Document:

EXHIBIT 10.1

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

                       HOME EQUITY LOAN PURCHASE AGREEMENT

                         Dated as of September 27, 2001

                    Home Equity Mortgage Loans and Revolving Credit Loans

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<TABLE>
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                                TABLE OF CONTENTS

                                                                                          Page

                                       ARTICLE I

                                      DEFINITIONS

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

                                      ARTICLE II

                   SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Home Equity Loans....................................................2
Section 2.2    Payment of Purchase Price....................................................5
Section 2.3    Reserved.....................................................................6
Section 2.4    Variable Funding Notes on or after the Closing Date..........................6
Section 2.5    Draws After an Amortization Event............................................6

                                      ARTICLE III

                  REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

Section 3.1    Seller Representations and Warranties........................................7

                                      ARTICLE IV

                                  SELLER'S COVENANTS

Section 4.1    Covenants of the Seller.....................................................18

                                       ARTICLE V

                                       SERVICING

Section 5.1    Servicing...................................................................19

                                      ARTICLE VI

          INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS

Section 6.1    Limitation on Liability of the Seller.......................................19

                                      ARTICLE VII

                                      TERMINATION

                                        I

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Section 7.1    Termination.................................................................19

                                     ARTICLE VIII

                               MISCELLANEOUS PROVISIONS

Section 8.1    Amendment...................................................................19
Section 8.2    GOVERNING LAW...............................................................19
Section 8.3    Notices.....................................................................20
Section 8.4    Severability of Provisions..................................................20
Section 8.5    Relationship of Parties.....................................................20
Section 8.6    Counterparts................................................................20
Section 8.7    Further Agreements..........................................................20
Section 8.8    Intention of the Parties....................................................21
Section 8.9    Successors and Assigns; Assignment of This Agreement........................21
Section 8.10   Survival....................................................................21
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                                    EXHIBITS

Exhibit 1      .......Group I Loan Schedule
Exhibit 2      .......Group II Loan Schedule

                                        II
<PAGE>

               This HOME  EQUITY LOAN  PURCHASE  AGREEMENT  (this  "Agreement"),
dated as of September 27, 2001, is made between  Residential Funding Corporation
(the  "Seller")  and  Residential  Funding  Mortgage  Securities  II, Inc.  (the
"Purchaser").

                                    W I T N E S S E T H :
                                    - - - - - - - - - -

               WHEREAS,  the Seller  owns  Cut-off  Date Loan  Balances  and the
Related Documents for the fixed-rate, closed-end home equity mortgage loans (the
"Group I Loans")  indicated on the Group I Loan schedule,  attached as Exhibit 1
hereto (the "Group I Loan Schedule"),  and the adjustable rate, revolving credit
loans (the  "Group II Loans"  and,  together  with the Group I Loans,  the "Home
Equity Loans")  indicated on the Group II Loan  schedule,  attached as Exhibit 2
hereto  (the "Group II Loan  Schedule"),  including  rights to (a) any  property
acquired by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the
proceeds of any insurance policies covering the Home Equity Loans;

               WHEREAS,  the  parties  hereto  desire  that the Seller  sell the
Cut-off Date Loan Balances of the Home Equity Loans to the Purchaser pursuant to
the terms of this Agreement  together with the Related  Documents on the Closing
Date, and thereafter  all  Additional  Balances  created on or after the Cut-off
Date;

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

               WHEREAS,  pursuant  to the  terms  of the  Trust  Agreement,  the
Purchaser will sell the Home Equity Loans to the Issuer in exchange for the cash
proceeds of the Securities;

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

               WHEREAS,  pursuant to the terms of the Indenture, the Issuer will
issue and transfer to or at the direction of the Purchaser,  the Notes,  secured
by the Home Equity Loans;

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

                                   ARTICLE I

                                   DEFINITIONS

Section 1.1  Definitions.  For all  purposes  of this Home Equity Loan  Purchase
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the  Indenture  dated as of the date hereof (the  "Indenture"),  between Home
Equity Loan Trust 2001-HS3, as Issuer and The Chase Manhattan Bank, as Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

<PAGE>

                                   ARTICLE II

                SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Home Equity Loans.

(a) The Seller,  by the  execution and delivery of this  Agreement,  does hereby
sell, assign, set over, and otherwise convey to the Purchaser, without recourse,
all of its  right,  title and  interest  in, to and  under  the  following,  and
wherever located:  (i) the Home Equity Loans (including  without  limitation the
Cut-off Date Loan Balances and all Additional Balances;  provided, however, that
following the occurrence of an Amortization  Event,  any subsequent loan balance
represented by each Draw and interest thereon will not be deemed  transferred to
the Issuer,  and the Seller (in such event) shall retain  ownership of each loan
balance represented by each such Draw made thereafter and interest thereon), all
interest  accruing thereon and all collections in respect thereof received on or
after the Cut-off Date; (ii) property which secured a Home Equity Loan and which
has been  acquired  by  foreclosure  or deed in lieu of  foreclosure;  (iii) the
interest of the Seller in any  insurance  policies in respect of the Home Equity
Loans;  and (iv) all  proceeds of the  foregoing;  provided,  however,  that the
Purchaser does not assume the obligation under each Loan Agreement relating to a
Group II Loan to fund Draws to the Mortgagor thereunder, and the Purchaser shall
not be obligated  or permitted to fund any such Draws,  it being agreed that the
Seller will retain the obligation to fund future Draws. Such conveyance shall be
deemed to be made: (1) with respect to the Cut-off Date Loan Balances, as of the
Closing  Date;  and (2) with  respect to the amount of each  Additional  Balance
created on or after the Cut-off  Date,  as of the later of the Closing  Date and
the date that the  corresponding  Draw was made  pursuant  to the  related  Loan
Agreement,  subject to the  receipt by the Seller of  consideration  therefor as
provided herein under clause (b) of Section 2.2.

(b) In connection with such  conveyance,  the Seller further agrees,  at its own
expense, on or prior to the Closing Date with respect to the Loan Balance of the
Home Equity  Loans to  indicate  in its books and  records  that the Home Equity
Loans have been sold to the Purchaser  pursuant to this Agreement and to deliver
to the  Purchaser  the Group I Loan  Schedule and Group II Loan  Schedule.  Such
Group I Loan  Schedule and Group II Loan  Schedule  shall be marked as Exhibit 1
and Exhibit 2, respectively,  to this Agreement and are hereby incorporated into
and made a part of this Agreement.

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

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

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(ii) the  original  Mortgage,  noting the presence of the MIN of the Home Equity
Loan and language indicating that the Home Equity Loan is a MOM Loan if the Home
Equity  Loan is a MOM Loan,  with  evidence  of  recording  thereon,  or, if the
original  Mortgage has not yet been returned from the public recording office, a
copy of such Mortgage with evidence of recording  indicated thereon in the event
the  recording  office keeps the original or if the original is lost,  or if the
original or a copy of the original  Mortgage has not yet been  returned from the
public recording office, a copy of the original Mortgage;

(iii)  unless  the  Home  Equity  Loan  is  registered  on the  MERS(R)  System,
assignments  (which  may be  included  in one or  more  blanket  assignments  if
permitted by applicable  law) of the Mortgage  recorded to "The Chase  Manhattan
Bank as indenture  trustee" c/o the Seller (or to MERS,  if the Home Equity Loan
is  registered  on the  MERS(R)  System and noting the  presence of a MIN) at an
address specified by the Seller;

(iv) originals of any intervening  assignments of the Mortgage, with evidence of
recording thereon,  or a copy of such intervening  assignment,  with evidence of
recording  thereon,  or, if the original of any such intervening  assignment has
not yet been returned from the public recording  office, a copy of such original
intervening assignment; and

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

Within the time period for the review of each Mortgage File set forth in Section
2.3 of the Custodial  Agreement,  the Custodian shall notify the Master Servicer
of any document or documents  constituting  a part of a Mortgage  File which are
missing or  defective  in respect of the items  reviewed as described in Section
2.3(b) of the Custodial Agreement;  provided, that if the defect or missing item
with  respect to a Home Equity Loan related to such  Mortgage  File is listed on
Schedule A of Exhibit 1 of the Custodial  Agreement,  no  notification  shall be
necessary. As set forth in Section 2.3 of the Custodial Agreement, the Custodian
shall   deliver  to  the   Indenture   Trustee  a   certificate   (the  "Interim
Certification")  to the  effect  that all  documents  required  to be  delivered
pursuant to this Subsection 2.1(c) have been executed and received and that such
documents  relate to the  Revolving  Credit Loans  identified  on the  Revolving
Credit  Loan  Schedule,  except  for  any  exceptions  listed  on  such  Interim
Certification.  If such omission or defect  materially and adversely affects the
interests  in the  related  Home Equity Loan of the  Noteholders  or Ambac,  the
Master Servicer shall promptly notify the Seller  (provided that a Mortgage File
will not be deemed to contain a defect for an unrecorded assignment under clause
(iii) above if the Seller has submitted such assignment for recording or if such
assignment is not required to be recorded pursuant to the terms of the following
paragraph),  the Seller  shall cure such  defect,  repurchase  the related  Home
Equity Loan at the Repurchase  Price or substitute an Eligible  Substitute  Loan
for the related Home Equity Loan upon the same terms and conditions set forth in
Section 3.1(d) hereof for breaches of  representations  and warranties as to the
Home Equity Loans.  With respect to any missing  Mortgage  Notes  referred to in
Subsection 3.1(c)(xxiv),  the Seller shall have 60 days from the Closing Date to
deliver the documents  referred to in this Subsection  2.1(c). If such documents
have not been delivered  within 60 days, the Seller shall repurchase the related
Home Equity Loan or substitute an Eligible  Substitute Loan for the related Home
Equity  Loan upon the same  terms and  conditions  set forth in  Section  3.1(d)
hereof for  breaches of  representations  and  warranties  as to the Home Equity
Loans.

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               Within 60 days after the  receipt by the Master  Servicer  of the
recording  information  necessary  to  complete  the  recording  of  each of the
assignments  referred to in clause  (iii)  above,  the Seller at its own expense
shall complete, or cause to be completed,  in the name of the Indenture Trustee,
and shall submit each such  assignment for recording in the  appropriate  public
office for real property  records each of the assignments  referred to in clause
(iii)  above.  While such  assignment  to be  recorded  is being  recorded,  the
Custodian shall retain a photocopy of such assignment. If any assignment is lost
or returned  unrecorded  to the  Custodian  because of any defect  therein,  the
Seller is required to prepare a substitute  assignment  or cure such defect,  as
the case may be, and the Seller  shall cause such  assignment  to be recorded in
accordance with this paragraph.  Notwithstanding  the foregoing,  as to any Home
Equity  Loan where the Seller is the  assignee  of record of the  Mortgage,  the
assignment  referred  to in  clause  (iii)  above  shall not be  required  to be
completed  and  submitted for recording (a) if an Opinion of Counsel is provided
in form and substance  satisfactory  to Ambac and to each Rating Agency,  to the
effect that such recordation of the assignment referred to in clause (iii) above
(completed in the name of the  Indenture  Trustee) is not required (i) to effect
the sale and  conveyance  of the Home Equity Loan by the Seller to the Depositor
and by the  Depositor  to the Issuer,  or the  granting  and  perfecting  of the
security  interest in the Home Equity Loan to the Indenture  Trustee as provided
in the  Indenture or (ii) to defeat any  ownership,  security  interest or other
adverse  claim to the Home  Equity  Loan by any  creditor  of the  Seller or the
Depositor by any  purported  transferee  of such Home Equity Loan in a purported
transfer  thereof by the  Seller or the  Depositor  subsequent  to such sale and
conveyance  or (b) if  MERS  is  identified  on the  Mortgage  or on a  properly
recorded assignment of the Mortgage as the mortgagee of record solely as nominee
for the Seller and its successors and assigns.

               In  instances   where  an  original   Mortgage  or  any  original
intervening  assignment of Mortgage was not, in  accordance  with clause (ii) or
(iv) above,  delivered by the Seller to the Custodian  prior to or  concurrently
with the  execution and delivery of this  Agreement,  the Seller will deliver or
cause to be delivered the originals of such documents to such Custodian promptly
upon receipt thereof.

               In  connection  with  the  assignment  of any  Home  Equity  Loan
registered  on the MERS(R)  System,  the Purchaser  further  agrees that it will
cause, at the Purchaser's own expense, within 30 Business Days after the Closing
Date,  the  MERS(R)  System to  indicate  that such  Home  Equity  Loan has been
assigned by the  Purchaser  to the  Indenture  Trustee in  accordance  with this
Agreement for the benefit of the  Noteholders by including (or deleting,  in the
case of Home  Equity  Loans  which  are  repurchased  in  accordance  with  this
Agreement) in such computer files (a) the code in the field which identifies the
specific  Indenture  Trustee  and (b) the code in the field "Pool  Field"  which
identifies  the series of the Notes issued in  connection  with such Home Equity
Loans.  The Purchaser  further  agrees that it will not, and will not permit the
Master  Servicer to, and the Master  Servicer agrees that it will not, alter the
codes  referenced in this  paragraph with respect to any Home Equity Loan during
the term of this Agreement unless and until such Home Equity Loan is repurchased
in accordance with the terms of this Agreement.

                                       4
<PAGE>

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

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

Section 2.2    Payment of Purchase Price.
               -------------------------

(a) The "Purchase  Price" for the Home Equity Loans  (including  the  Additional
Balances) shall be (1) an amount equal to $468,278,566 in immediately  available
funds,  together  with the  Certificates,  in respect of the  Cut-off  Date Loan
Balances  thereof  and (2) in the case of each  Additional  Balance  transferred
hereunder  created on or after the Cut-off  Date,  the  principal  amount of the
related  Draw under the Loan  Agreement on the later of the Closing Date and the
date of the creation of such Additional Balance.

(b) In consideration of the sale of the Home Equity Loans from the Seller to the
Purchaser  on the Closing  Date,  the  Purchaser  shall pay to the Seller on the
Closing Date by wire transfer of immediately  available  funds to a bank account
designated by the Seller,  the amount  specified above in clause (a)(1) for each
Home Equity Loan;  provided,  that such payment may be on a net funding basis if
agreed by the Seller and the Purchaser.  With respect to each Additional Balance
transferred  hereunder with respect to any Group II Loan, the Issuer as assignee
of the Purchaser shall pay or cause to be paid to the Seller or its designee the
portion  of the  Purchase  Price  specified  above  in  clause  (a)(2)  for such
Additional  Balance in one of the  following  ways, as  applicable:  (i) for any
Collection  Period  prior to the  Collection  Period  during  which  during  the
Revolving Period ends, so long as an Amortization Event has not occurred,  (a) a
cash payment pursuant to Section 3.03(b) of the Servicing  Agreement and Section
2.2(a)(2)  hereof in an amount equal to the related Draw, if then available from
Principal  Collections  during the related  Collection Period on the Home Equity
Loans, and (b) to the extent  aggregate Draws exceed  Principal  Collections for
such Collection  Period,  an increase in the aggregate  principal  amount of the
Variable  Funding Notes or an issuance of new Variable  Funding Notes, as of the
Payment Date  corresponding  to the Collection  Period in which such  Additional
Balances were created, equal to the amount by which Additional Balances exceeded
Principal  Collections for such Collection  Period,  and (ii) for the Collection
Period  during  which the  Revolving  Period  ends,  and any  Collection  Period
thereafter,  so long as an Amortization  Event has not occurred,  an increase in
the aggregate  principal  amount of Variable Funding Notes or an issuance of new
Variable  Funding Notes as of each Payment Date in an aggregate  amount equal to
the total of the related Draws for the corresponding Collection Period.

                                       5
<PAGE>

Section 2.3    Reserved.
               --------

Section 2.4    Variable Funding Notes on or after the Closing Date.
               ---------------------------------------------------

               Subject to Section  4.02 of the  Indenture,  if at any time,  the
Seller holds  Variable  Funding Notes that have reached  their Maximum  Variable
Funding  Balance,  and to the  extent  that the same are  exchanged  for  Capped
Funding Notes in accordance with Section 4.01(d) of the Indenture, the Purchaser
agrees that,  upon written request made by the Seller at any time, the Purchaser
shall use its best reasonable efforts to cause such Capped Funding Notes held by
the Seller to be  registered  for resale by the Seller  pursuant to an effective
registration  statement  filed by the Purchaser in accordance  with, and meeting
all  requirements  of, the  Securities  Act.  The  Purchaser  shall use its best
reasonable efforts to cause such registration statement to become effective with
respect to such Capped  Funding Notes as soon as  practicable  within a mutually
agreed  reasonable  time period after the Seller's  request.  It is contemplated
that  such  registration  statement  will be the  shelf  registration  statement
pursuant to which the Term Notes  issued on the Closing  Date are to be offered,
or one  substantially  similar  thereto.  In connection  with such  registration
statement  and  offering,  the Seller shall  reimburse  the  Purchaser for costs
related thereto including  registration fees,  printing fees, rating fees, legal
fees,  accountant's  fees,  blue sky  registration  fees and  expenses (if any),
related expenses of Ambac and other  out-of-pocket  costs, if any. In connection
with such  registration  statement  and  related  prospectus,  the Seller  shall
provide the  Purchaser  with an updated  Group I Loan Schedule and Group II Loan
Schedule  and all other  information  reasonably  necessary  to assure  that the
statements  in the  prospectus  with  respect to the Home  Equity  Loans and the
Seller  (including  in its  capacity as  servicer of the Home Equity  Loans) are
complete  and  correct in all  material  respects as of the date of sale of such
Capped Funding Notes by the Seller. The registration statement shall not include
any information with respect to Ambac, except for information  approved by Ambac
for use therein.

Section 2.5    Draws After an Amortization Event.
               ---------------------------------

               In the event that an Amortization Event occurs, any Draws made on
the Group II Loans  thereafter  shall not be deemed to be "Additional  Balances"
hereunder,  and the ownership of the related  balances  shall be retained by the
Seller.  Following an  Amortization  Event, on any Payment Date, with respect to
the  related  Collection   Period,   all  Interest   Collections  and  Principal
Collections in respect of each individual  Group II Loan shall be allocated on a
pro rata basis as  between  the Issuer  and the  Seller,  based on the  relative
proportions of the Loan Balance and the Excluded Amount, respectively, as of the
end of the calendar  month  immediately  prior to such  Collection  Period.  Any
losses  incurred  with  respect to any  individual  Group II Loan  following  an

                                       6
<PAGE>

Amortization Event shall be allocated on a pro rata basis between the Issuer and
the Seller,  based on the Loan Balance and the Excluded Amount thereof as of the
date of liquidation of such Group II Loan.  Notwithstanding  any other provision
hereof or of the Servicing Agreement,  the payments and collections allocable to
the Excluded Amount need not be deposited in the Custodial Account and shall not
be deposited in the Distribution  Account or the Payment  Account,  and shall be
distributed  by the  Master  Servicer  to the Seller  not less  frequently  than
monthly in accordance with reasonable instructions provided by the Seller.

                                  ARTICLE III

               REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

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

(a)     As to the Seller:

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

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

(iii) The Seller is not  required to obtain the  consent of any other  Person or
any  consent,  license,  approval or  authorization  from,  or  registration  or
declaration  with, any  governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement,  except for such consents,  license,  approvals 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  Agreement  and the  performance  of the
transactions contemplated hereby by the Seller will not violate any provision of
any existing law or regulation or any order or decree of any court applicable to
the Seller or any provision of the Certificate of Incorporation or Bylaws of the
Seller, or constitute a material breach of any mortgage,  indenture, contract or
other  agreement  to which the  Seller is a party or by which the  Seller may be
bound;

                                       7
<PAGE>

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

(vi) This  Agreement  constitutes a legal,  valid and binding  obligation of the
Seller,  enforceable  against the Seller in accordance with its terms, except as
enforceability   may  be   limited   by   applicable   bankruptcy,   insolvency,
reorganization,  moratorium  or other  similar  laws now or  hereafter in effect
affecting the  enforcement  of  creditors'  rights in general and except as such
enforceability   may  be  limited  by  general  principles  of  equity  (whether
considered in a proceeding at law or in equity);

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

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

(ix) The  Seller is a member of MERS in good  standing,  and will  comply in all
material  respects with the rules and procedures of MERS in connection  with the
servicing of the Mortgage Loans that are registered with MERS.

(b) As to the Group I Loans (unless otherwise specified, all percentages in this
Section 3.1(b) are by Cut-off Date Principal Balance):

(i) As of the Cut-off  Date,  no Group I Loan is 30 days or more  Delinquent  in
payment of principal and interest;

                                       8
<PAGE>

(ii) The information set forth in the Group I Loan Schedule with respect to each
Group I Loan or the Group I Loans,  as the case may be, is true and  correct  in
all material  respects at the date or dates respecting which such information is
furnished;

(iii) To the best of Residential Funding's knowledge,  there is no valid offset,
defense or  counterclaim  of any  obligor  under any  Mortgage  Note or Mortgage
except as may be provided  under the Soldier's and Sailor's  Civil Relief Act of
1940, as amended;

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

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

(vi) To the best of Residential Funding's knowledge,  there are no mechanics' or
similar  liens or claims  which  have been  filed  for work,  labor or  material
affecting  the related  Mortgaged  Property  which are, or may be liens prior or
equal to, or subordinate with, the lien of the related Mortgage;

(vii) For each Group I Loan, the related  Mortgage File contains or will contain
each of the documents and instruments specified to be included therein;

(viii) The related  Mortgage  Note and the  related  Mortgage at the time it was
made complied in all material respects with applicable local,  state and federal
laws;

(ix) A policy of title  insurance in the form and amount required by the Program
Guide was  effective as of the closing of each Group I Loan and each such policy
is valid and remains in full force and effect,  unless the Mortgaged Property is
located in the State of Iowa and an attorney's  certificate has been provided in
accordance  with the Program  Guide,  and a title  search or other  assurance of
title customary in the relevant  jurisdiction  was obtained with respect to each
Mortgage Loan as to which no title insurance policy or binder was issued;

(x) With respect to each Group I Loan, the ratio, expressed as a percentage,  of
(A) the sum of (i) the Cut-off Date  Principal  Balance of such Group I Loan and
(ii) any  outstanding  principal  balance,  as of the Cut-off Date, of all other
mortgage  loans, if any,  secured by senior or subordinate  liens on the related
Mortgaged  Property,  to (B) the Appraised Value, or, to the extent permitted by
the Program  Guide,  the Stated  Value of such  Mortgaged  Property,  was not in
excess of 100% (except due to rounding);

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

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

                                       9
<PAGE>

(xiii)  The Loan Rate on each  Group I Loan  will be  fixed.  No Group I Loan is
subject to negative amortization;

(xiv)  No more  than  29.83%  of the  Group I Loans  are  secured  by  Mortgaged
Properties located in California;

(xv)  Immediately  prior to the assignment of the Group I Loans to the Indenture
Trustee,  the Company had good title to, and was the sole owner of, each Group I
Loan free and clear of any pledge, lien, encumbrance or security interest (other
than a first lien on such  Mortgaged  Property and the rights to  servicing  and
related  compensation) and such assignment  validly  transfers  ownership of the
Group I Loans to the  Indenture  Trustee  free and  clear of any  pledge,  lien,
encumbrance  or security  interest  (other  than a first lien on such  Mortgaged
Property and the rights to servicing and related compensation);

(xvi)   Approximately 48.2% of the Group I Loans are balloon loans;

(xvii) No Group I Loan will have a remaining  term to stated  maturity as of the
Cut-off Date of less than 45 months.  The  weighted  average  remaining  term to
stated  maturity  of  the  Group  I  Loans  as  of  the  Cut-off  Date  will  be
approximately 178 months.  The weighted average original term to maturity of the
Group I Loans as of the Cut-off Date will be approximately  180 months.  0.2% of
the Group I Loans are  fully-amortizing and will have original terms to maturity
of approximately  five years,  with a weighted average  remaining term to stated
maturity of such Group I Loans of approximately  58 months.  2.7% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  ten  years,  with a  weighted  average  remaining  term to stated
maturity of such Group I Loans of approximately 118 months. 47.0% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  fifteen years,  with a weighted average  remaining term to stated
maturity of such Group I Loans of approximately 179 months.  1.0% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  twenty years,  with a weighted  average  remaining term to stated
maturity of such Group I Loans of approximately 237 months.  0.9% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  twenty-five  years,  with a weighted  average  remaining  term to
stated maturity of such Group I Loans of approximately 299 months.  48.2% of the
Group I Loans  are  balloon  loans  will  have  original  terms to  maturity  of
approximately  fifteen  years based on 30-year  amortization  schedules,  with a
weighted average remaining term to stated maturity of 179 months;

(xviii)  As of the  Cut-Off  Date,  not more than 11.8% of the Group I Loans are
"high cost loans",  subject to the Home  Ownership and Equity  Protection Act of
1994;

(xix)  Other  than with  respect  to a  payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Group I Loan;

                                       10
<PAGE>

(xx) For each  Group I Loan,  hazard  insurance  and  flood  insurance  has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement,  or the Master  Servicer will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

(xxi) Each Mortgage Note and each Mortgage is an  enforceable  obligation of the
related Mortgagor;

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

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

(xxiv)  None of the  Mortgaged  Properties  is a mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xxv)  Each  Group  I  Loan  constitutes  a  qualified  mortgage  under  Section
860G(a)(3)(A) of the Code and Treasury Regulations Section 1.860G-2(a)(1);

(xxvi) 98.9% of the Group I Loans are actuarial mortgage loans, on which 30 days
of interest is owed each month  irrespective  of the day on which the payment is
received;

(xxvii)  As of the  Cut-off  Date,  the Loan  Rates of the  Group I Loans  range
between 7.05% per annum and 15.99% per annum,  with a weighted average Loan Rate
of approximately 9.8033% per annum;

(xxviii)  99.7%  of the  Group I Loans  are  secured  by  second  liens  and the
remainder are secured by first liens;

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

                                       11
<PAGE>

(xxx) (A) Each Mortgaged  Property with respect to the Group I Loans consists of
a single parcel of real property with a single family residence erected thereon,
a two-to-four  family residence  erected  thereon,  or improved by an individual
condominium unit, planned unit development,  townhouse or manufactured home; (B)
with respect to the Group I Loans, (i) approximately  24.2% of the Group I Loans
are secured by real property improved by individual  condominium units,  planned
unit developments (attached and detached),  townhouses/rowhouses or manufactured
homes,  (ii)  approximately  74.8%  of the  Group I Loans  are  secured  by real
property with a single family residence erected thereon and (iii)  approximately
1.0% of the Group I Loans are secured by real property with a two-to-four family
residence; and

(xxxi)  None of the  Mortgage  Notes of the Group I Loans are  missing  from the
Mortgage File.

(c) As to the Group II Loans (unless  otherwise  specified,  all  percentages in
this Section 3.1(c) are by Cut-off Date Principal Balance):

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

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

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

(iv) To the best of Seller's  knowledge,  there is no valid  offset,  defense or
counterclaim  of any obligor under any Loan Agreement or Mortgage  except as may
be provided  under the  Soldier's  and  Sailor's  Civil  Relief Act of 1940,  as
amended;

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

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

                                       12
<PAGE>

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

(viii) As of the Cut-off Date,  no Group II Loan was 30 days or more  Delinquent
in payment of principal and interest;

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

(x) The related Loan Agreement and the related  Mortgage at the time it was made
complied in all material respects with applicable local, state and federal laws;

(xi) A policy of title  insurance in the form and amount required by the Program
Guide was effective as of the closing of each Group II Loan and each such policy
is valid and remains in full force and effect,  unless the Mortgaged Property is
located in the State of Iowa and an attorney's  certificate has been provided in
accordance  with the Program  Guide,  except that with  respect to each Group II
Loan with a Cut-off Date Loan Balance of less than $100,000 as to which no title
insurance  policy or binder or  attorney's  certificate  was issued there are no
intervening liens affecting the Mortgaged Property;

(xii)  None of the  Mortgaged  Properties  is a  mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xiii)  No more  than  39.6% of the  Group II Loans  are  secured  by  Mortgaged
Properties located in California;

(xiv) As of the Cut-off Date the Combined  Loan-to-Value Ratio for each Group II
Loan was not in excess of 100%;

(xv) Immediately  prior to the assignment of the Group II Loans to the Indenture
Trustee, the Company had good title to, and was the sole owner of, each Group II
Loan free and clear of any pledge, lien, encumbrance or security interest (other
than a first lien on such  Mortgaged  Property and the rights to  servicing  and
related  compensation) and such assignment  validly  transfers  ownership of the
Group II Loans to the  Indenture  Trustee  free and clear of any  pledge,  lien,
encumbrance  or security  interest  (other  than a first lien on such  Mortgaged
Property and the rights to servicing and related compensation);

(xvi) The Seller has not  transferred  the Group II Loans to the Purchaser  with
any intent to hinder, delay or defraud any of its creditors;

(xvii) The minimum monthly payment with respect to any Group II Loan is not less
than the interest  accrued at the applicable Loan Rate on the average daily Loan
Balance  during the interest  period  relating to the date on which such minimum
monthly payment is due;

                                       13
<PAGE>

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

(xix) Each Loan  Agreement  and each  Mortgage  constitutes  a legal,  valid and
binding  obligation of the Mortgagor  enforceable  in accordance  with its terms
except as limited by  bankruptcy,  insolvency  or other  similar laws  affecting
generally the enforcement of creditors' rights;

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

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

(xxii) Each of the Mortgage  Notes has a  substantially  similar  definition  of
Prime as the Index applicable to the Loan Rate;

(xxiii) None of the Group II Loans are reverse mortgage loans;

(xxiv) (A) No Group II Loan has an  original  term to  maturity in excess of 301
months. On each date that the Loan Rates have been adjusted prior to the Cut-off
Date  interest  rate  adjustments  on the Group II Loans were made in compliance
with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II Loan,  the Loan Rate may not exceed the related  maximum Loan Rate,
if any. (B) The Group II Loans have maximum Loan Rates which range between 14.0%
and 25.0%.  The Gross  Margins  for the Group II Loans range  between  0.00% and
5.550%,  and the  weighted  average  Gross  Margin  for the  Group  II  Loans is
approximately  1.81% as of the Cut-off Date.  As of the Cut-off  Date,  the Loan
Rates on the Group II Loans  range  between  4.25% and 13.00%  and the  weighted
average Loan Rate is approximately  6.6481%. The weighted average remaining term
to  stated  maturity  of the  Group II Loans  on a  contractual  basis as of the
Cut-off Date is approximately 219 months;

(xxv) (A) Each Mortgaged Property with respect to the Group II Loans consists of
a single parcel of real property with a single family residence erected thereon,
a two-to-four  family residence  erected  thereon,  or improved by an individual
condominium unit, planned unit development,  townhouse or manufactured home. (B)
With respect to the Group II Loans (i) approximately 24.6% of the Group II Loans
are secured by real property improved by individual  condominium units,  planned
unit developments (attached and detached),  townhouses/rowhouses or manufactured
homes,  (ii)  approximately  74.4% of the  Group II Loans  are  secured  by real
property with a single family residence erected thereon and (iii)  approximately
1.0% of the Group II Loans  are  secured  by real  property  with a  two-to-four
family residence;

                                       14
<PAGE>

(xxvi) As of the  Cut-off  Date,  the Credit  Limits on the Group II Loans range
between  approximately $9,850 and $440,000 with an average of $49,454. As of the
Cut-off Date, no Group II Loan had a principal balance in excess of $373,300 and
the weighted average Credit Limit  Utilization  Rate, based on the Credit Limits
of the Group II Loans is equal to approximately 75.88%;

(xxvii)  98.41%  of the  Group II Loans  are  secured  by  second  liens and the
remainder are secured by first liens;

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

(xxix) For each Group II Loan,  hazard  insurance  and flood  insurance has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement  or the Master  Servicer  will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

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

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

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

(xxxiii) The Mortgage contains a customary provision for the acceleration of the
payment  of the unpaid  principal  balance of the Group II Loan in the event the
related  Mortgaged  Property is sold without the prior  consent of the mortgagee
thereunder;

(xxxiv)  None of the  Mortgage  Notes of the Group II Loans are missing from the
Mortgage File;

(xxxv) With respect to each Group II Loan, the ratio, expressed as a percentage,
of (A) the sum of (i) the Cut-off Date  Principal  Balance of such Group II Loan
and (ii) any outstanding principal balance, as of the Cut-off Date, of all other
mortgage  loans, if any,  secured by senior or subordinate  liens on the related
Mortgaged  Property,  to (B) the Appraised Value, or, to the extent permitted by
the Program  Guide,  the Stated  Value of such  Mortgaged  Property,  was not in
excess of 100% (except due to rounding);

                                       15
<PAGE>

(xxxvi) Approximately 33.1% of the Group II Loans are balloon loans; and

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

               (d)....Upon   discovery   by  Seller  or  upon  notice  from  the
Purchaser,  Ambac, the Issuer,  the Owner Trustee,  the Indenture Trustee or any
Custodian,  as  applicable,  of a breach of any  representation  or  warranty in
clause (a) above which  materially  and  adversely  affects the interests of the
Securityholders  or Ambac,  as  applicable,  in any Home Equity Loan, the Seller
shall,  within 45 days of its discovery or its receipt of notice of such breach,
either (i) cure such breach in all material  respects or (ii) to the extent that
such breach is with respect to a Home Equity Loan or a Related Document,  either
(A) repurchase such Home Equity Loan from the Issuer at the Repurchase Price, or
(B) substitute one or more Eligible  Substitute Loans for such Home Equity Loan,
in each case in the manner and subject to the  conditions  and  limitations  set
forth below;  provided  that the Seller shall have the option to  substitute  an
Eligible  Substitute Loan or Loans for a Group I Loan only if such  substitution
occurs within two years following the Closing Date.

               Upon  discovery by the Seller or upon notice from the  Purchaser,
Ambac, the Issuer, the Owner Trustee, the Indenture Trustee or any Custodian, as
applicable,  of a breach of any  representation or warranty in clause (b) or (c)
above  with  respect  to any  Home  Equity  Loan,  or upon the  occurrence  of a
Repurchase  Event,  which materially and adversely  affects the interests of any
Securityholders or Ambac, as applicable, or of the Purchaser in such Home Equity
Loan  (notice of which  shall be given to the  Purchaser  by the  Seller,  if it
discovers the same), notwithstanding the Seller's lack of knowledge with respect
to the substance of such  representation and warranty,  the Seller shall, within
90 days of its  discovery or its receipt of notice of such  breach,  or, if such
breach  would cause a Group I Loan to be other than a  "qualified  mortgage"  as
defined in Section  860G(a)(3) of the Code,  within 90 days after the breach was
discovered,  either (i) cure such breach in all material respects or (ii) to the
extent  that such  breach is with  respect  to a Home  Equity  Loan or a Related
Document,  either (A)  repurchase  such Home  Equity Loan from the Issuer at the
Repurchase  Price, or (B) substitute one or more Eligible  Substitute  Loans for
such Home Equity Loan, in each case in the manner and subject to the  conditions
and limitations set forth below;  provided that the Seller shall have the option
to  substitute an Eligible  Substitute  Loan or Loans for a Group I Loan only if
such  substitution  occurs  within two years  following  the Closing  Date.  The
Repurchase  Price for any such Home Equity Loan  repurchased by the Seller shall
be deposited or caused to be deposited by the Master  Servicer in the  Custodial
Account maintained by it pursuant to Section 3.02 of the Servicing Agreement.

                                       16
<PAGE>

               In the event that the Seller  elects to  substitute  an  Eligible
Substitute Loan or Loans for a Deleted Loan pursuant to this Section 3.1(d), the
Seller shall deliver to the  Custodian on behalf of the Issuer,  with respect to
such Eligible  Substitute Loan or Loans, the original  Mortgage Note (or, in the
case of a Home  Equity  Loan as to which  the  original  Mortgage  Note has been
permanently lost or destroyed and has not been replaced,  a Lost Note Affidavit,
together with a copy of such Note) and all other documents and agreements as are
required  by Section  2.1(c),  with the  Mortgage  Note  endorsed as required by
Section  2.1(c).  No  substitution  will be made in any calendar month after the
Determination Date for such month. Monthly payments due with respect to Eligible
Substitute  Loans in the  month of  substitution  shall not be part of the Trust
Estate and will be retained by the Master  Servicer  and  remitted by the Master
Servicer to the Seller on the next  succeeding  Payment  Date,  provided  that a
payment at least equal to the applicable  Minimum Monthly Payment for such month
in respect of the Deleted Loan has been received by the Trust.  For the month of
substitution,  distributions  to the Payment  Account  pursuant to the Servicing
Agreement will include the monthly  payment due on a Deleted Loan for such month
and  thereafter  the Seller shall be entitled to retain all amounts  received in
respect of such Deleted  Loan.  The Master  Servicer  shall amend or cause to be
amended  the Home Equity  Loan  Schedule to reflect the removal of such  Deleted
Loan and the  substitution  of the  Eligible  Substitute  Loan or Loans  and the
Master Servicer shall deliver the amended Group I Loan Schedule or Group II Loan
Schedule, as the case may be, to the Owner Trustee. Upon such substitution,  the
Eligible  Substitute  Loan or  Loans  shall  be  subject  to the  terms  of this
Agreement  and the  Servicing  Agreement  in all  respects,  the Seller shall be
deemed to have made the  representations  and  warranties  with  respect  to the
Eligible  Substitute  Loan  contained  herein set forth in Section 3.1(b) (other
than clauses (xiv), (xvi), (xvii), (xviii), (xxvi), (xxvii), (xxviii) and (xxxi)
thereof),  if such Deleted Loan is a Group I Loan, or Section 3.1(c) (other than
clauses  (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),  (xxxiv)  and (xxxvi)
thereof),  if  such  Deleted  Loan  is a  Group  II  Loan,  as of  the  date  of
substitution,  and the Seller shall be obligated to repurchase or substitute for
any  Eligible  Substitute  Loan as to which a  Repurchase  Event has occurred as
provided  herein.  In connection  with the  substitution of one or more Eligible
Substitute  Loans  for one or more  Deleted  Loans,  the  Master  Servicer  will
determine the amount (such amount, a "Substitution  Adjustment Amount"), if any,
by which the aggregate  principal balance of all such Eligible  Substitute Loans
as of the date of substitution is less than the aggregate  principal  balance of
all such  Deleted  Loans  (after  application  of the  principal  portion of the
monthly payments due in the month of substitution  that are to be distributed to
the Payment Account in the month of substitution).  The Seller shall deposit the
amount of such shortfall into the Custodial  Account on the day of substitution,
without any reimbursement  therefor.  The Seller shall give notice in writing to
the Indenture Trustee and Ambac of such event, which notice shall be accompanied
by an Officers'  Certificate  as to the  calculation of such shortfall and by an
Opinion of Counsel to the effect that such  substitution  will not cause (a) any
federal  tax to be imposed on the  Issuer,  including  without  limitation,  any
federal tax imposed on "prohibited transactions" under Section 860F(a)(1) of the
Code or on  "contributions  after the startup date" under Section  860G(d)(1) of
the Code or (b) any portion of REMIC I or REMIC II to fail to qualify as a REMIC
at any time that any Term Note is outstanding.

                                       17
<PAGE>

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

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

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

                                   ARTICLE IV

                               SELLER'S COVENANTS

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

                                   ARTICLE V

                                    SERVICING

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

                                       18
<PAGE>

                                   ARTICLE VI

       INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS

Section  6.1  Limitation  on  Liability  of the Seller.  None of the  directors,
officers,  employees or agents of the Seller shall be under any liability to the
Purchaser,  it being  expressly  understood that all such liability is expressly
waived and released as a condition of, and as  consideration  for, the execution
of  this  Agreement.  Except  as and to the  extent  expressly  provided  in the
Servicing  Agreement,  the Seller shall not be under any liability to the Trust,
the Owner Trustee, the Indenture Trustee or the Securityholders.  The Seller and
any director, officer, employee or agent of the Seller may rely in good faith on
any  document of any kind prima facie  properly  executed  and  submitted by any
Person respecting any matters arising hereunder.

                                  ARTICLE VII

                                   TERMINATION

Section 7.1 Termination.  The respective obligations and responsibilities of the
Seller and the Purchaser  created hereby shall terminate upon the termination of
the Trust pursuant to the terms of the Trust Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

Section 8.1  Amendment.  This  Agreement may be amended from time to time by the
Seller  and the  Purchaser  by  written  agreement  signed by the Seller and the
Purchaser,  with the consent of Ambac (which  consent shall not be  unreasonably
withheld).

Section 8.2 GOVERNING LAW. THIS AGREEMENT  SHALL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK AND THE  OBLIGATIONS,  RIGHTS
AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED  IN ACCORDANCE  WITH
SUCH LAWS.

Section 8.3 Notices. All demands,  notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if  personally  delivered
at or mailed by registered mail, postage prepaid, addressed as follows:

                                       19
<PAGE>

               (i)....if to the Seller:

               .......       Residential Funding Corporation
               .......       8400 Normandale Lake Boulevard
               .......       Suite 250
               .......       Minneapolis, Minnesota  55437
               .......       Attention:     Home Equity Loan Trust 2001-HS3

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

               (ii) ..if to the Purchaser:

                             Residential Funding Mortgage Securities II, Inc.
                             8400 Normandale Lake Boulevard
                             Suite 250
                             Minneapolis, Minnesota 55437
                             Attention:     Home Equity Loan Trust 2001-HS3

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

Section 8.4  Severability  of  Provisions.  If any one or more of the covenants,
agreements,  provisions of terms of this Agreement shall be held invalid for any
reason whatsoever, then such covenants, agreements, provisions or terms shall be
deemed severable from the remaining covenants,  agreements,  provisions or terms
of this Agreement and shall in no way affect the validity of  enforceability  of
the other provisions of this Agreement.

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

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

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

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

                                       20
<PAGE>

Section 8.9 Successors and Assigns; Assignment of This Agreement. This Agreement
shall  bind and  inure  to the  benefit  of and be  enforceable  by the  Seller,
Purchaser and their  respective  successors and assigns.  The obligations of the
Seller  under this  Agreement  cannot be assigned or  delegated to a third party
without  the  consent  of Ambac and the  Purchaser,  which  consent  shall be at
Ambac's and the Purchaser's sole discretion, except that the Purchaser and Ambac
acknowledge  and agree that the Seller may assign its  obligations  hereunder to
any  Affiliate of the Seller,  to any Person  succeeding  to the business of the
Seller,  to any  Person  into  which  the  Seller is  merged  and to any  Person
resulting from any merger,  conversion or consolidation to which the Seller is a
party.  The parties hereto  acknowledge that the Purchaser is acquiring the Home
Equity Loans for the purpose of contributing them to the Issuer. Pursuant to the
terms of the Trust  Agreement,  the Issuer will issue and  transfer to or at the
direction of the Purchaser,  the  Certificates  and pursuant to the terms of the
Indenture,  the Issuer  will issue and  transfer to or at the  direction  of the
Purchaser,  the Notes secured by the Home Equity Loans.  As an inducement to the
Purchaser  to  purchase  the Home  Equity  Loans,  the Seller  acknowledges  and
consents  to (i) the  assignment  by the  Purchaser  to the Issuer of all of the
Purchaser's rights against the Seller pursuant to this Agreement insofar as such
rights  relate  to  Home  Equity  Loans  transferred  to the  Issuer  and to the
enforcement  or exercise of any right or remedy  against the Seller  pursuant to
this Agreement by the Issuer,  (ii) the  enforcement or exercise of any right or
remedy  against  the Seller  pursuant to this  Agreement  by or on behalf of the
Issuer and (iii) the Issuer's  pledge of its  interest in this  Agreement to the
Indenture Trustee and the enforcement by the Indenture Trustee of any such right
or remedy against the Seller  following an Event of Default under the Indenture.
Such enforcement of a right or remedy by the Issuer or the Indenture Trustee, as
applicable,  shall  have the same force and effect as if the right or remedy had
been enforced or exercised by the Purchaser directly.

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

                                       21
<PAGE>

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

                              RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,
                                 as Purchaser

                              By:    /s/ Lisa R. Lundsten
                                 ---------------------------------
                                 Name:  Lisa R. Lundsten
Title:    Vice President

                              RESIDENTIAL FUNDING CORPORATION,
                                     as Seller

                              By:    /s/ Julie Steinhagen
                                 ---------------------------------------
                                 Name: Julie Steinhagen
Title:   Director

                                       22
<PAGE>

<TABLE>
<CAPTION>

                                    EXHIBIT 1

                              GROUP I LOAN SCHEDULE

                                                     2001-HS3 Closed-end Seconds  (Group I)

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod 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>
5491398                               181             09             $190,653.00      $30,000.00      $308.22         701
0300537479                            6               181            1                $475,000.00     08/17/2001      32
Chilmark                 MA   02535   02              9.220          47               $30,000.00      09/01/2016      2

5488436                               181             14             $147,889.00      $75,000.00      $787.47         695
0300536554                            6               181            1                $254,000.00     08/14/2001      37
Worcester                MA   01609   02              9.595          88               $75,000.00      09/01/2016      2
5488210                               181             14             $44,398.00       $26,000.00      $259.40         727
0300536513                            6               181            1                $81,500.00      08/13/2001      34
Pendleton                SC   29670   02              8.720          87               $26,000.00      09/01/2016      2

5487259                               181             14             $119,199.00      $40,800.00      $422.24         680
0300536067                            6               181            1                $189,000.00     08/09/2001      38
Voorhees                 NJ   08043   02              9.345          85               $40,800.00      09/01/2016      2

5486472                               61              14             $118,719.00      $39,400.00      $810.63         692
0300535879                            4               61             1                $166,500.00     08/07/2001      41
North Las Vegas          NV   89032   02              8.620          95               $39,400.00      09/01/2006      2
5485388                               181             14             $150,079.00      $82,900.00      $966.85         716
0300535382                            6               181            1                $233,000.00     08/17/2001      48
Fullerton                CA   92831   02              11.470         100              $82,900.00      09/01/2016      2

5484969                               181             09             $250,300.00      $24,700.00      $189.92         794
0300535267                            7               180            1                $312,900.00     07/13/2001      31
Bowie                    MD   20716   01              8.500          88               $24,685.04      08/01/2016      2

5484632                               181             14             $114,255.00      $40,000.00      $410.96         743
0300534989                            6               181            1                $190,000.00     08/15/2001      48
Avon                     MA   02322   02              9.220          82               $40,000.00      09/01/2016      2
5484420                               121             14             $142,036.00      $28,600.00      $361.06         754
0300534757                            5               121            1                $214,298.00     08/15/2001      39
Van Nuys                 CA   91401   02              8.920          80               $28,600.00      09/01/2011      2

5483963                               181             14             $135,880.00      $23,750.00      $203.61         784
0300536448                            7               181            1                $176,000.00     08/27/2001      31
AUBURN                   WA   98001   02              9.725          91               $23,750.00      09/01/2016      2

5483962                               181             09             $275,000.00      $40,000.00      $417.09         665
0300536414                            6               181            1                $351,000.00     08/27/2001      32
ARVADA                   CO   80007   02              9.475          90               $40,000.00      09/01/2016      2
5483961                               181             04             $234,400.00      $58,600.00      $513.17         708
0300536398                            7               181            1                $293,000.00     08/27/2001      40
COSTA MESA               CA   92627   01              9.975          100              $58,600.00      09/01/2016      2

5483957                               181             14             $174,000.00      $46,500.00      $527.79         648
0300536307                            6               181            1                $245,000.00     08/24/2001      37
SANTEE                   CA   92071   02              10.975         90               $46,500.00      09/01/2016      2

5483956                               181             14             $355,000.00      $72,000.00      $597.55         720
0300536265                            7               181            1                $475,000.00     08/24/2001      49
FOLSOM                   CA   95630   02              9.350          90               $72,000.00      09/01/2016      2
5483955                               181             09             $400,000.00      $75,000.00      $787.70         704
0300536240                            6               181            1                $500,000.00     08/27/2001      29
DURANGO                  CO   81301   02              9.600          95               $75,000.00      09/01/2016      2

5483954                               180             04             $143,600.00      $11,950.00      $95.94          720
0300536216                            7               180            1                $179,550.00     08/27/2001      33
BELLEVUE                 WA   98006   01              8.975          87               $11,950.00      08/30/2016      2

5483952                               181             14             $134,137.00      $33,000.00      $390.24         642
0300536133                            6               181            1                $176,000.00     08/27/2001      45
WELLINGTON               FL   33414   02              11.725         95               $33,000.00      09/01/2016      2
5483948                               181             14             $167,200.00      $31,350.00      $263.04         737
0300536091                            7               181            1                $209,000.00     08/27/2001      38
MORRISON                 CO   80465   02              9.475          95               $31,350.00      09/01/2016      2

5483947                               181             14             $99,763.00       $49,000.00      $522.07         736
0300536083                            6               181            1                $160,000.00     08/27/2001      36
COAL VALLEY              IL   61240   02              9.850          93               $49,000.00      09/01/2016      2

5483942                               181             14             $210,227.00      $26,250.00      $251.97         673
0300536018                            7               181            1                $265,000.00     08/27/2001      45
WHITE LAKE TOWNSHIP      MI   48386   02              11.100         90               $26,250.00      09/01/2016      2

                                                                                                                  Page 1 of 417

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

5483935                               181             14             $600,000.00      $30,000.00      $315.08         682
0300535937                            6               181            1                $850,000.00     08/27/2001      42
CORAL GABLES             FL   33156   02              9.600          75               $30,000.00      09/01/2016      2
5483932                               181             09             $163,200.00      $30,600.00      $276.48         713
0300535887                            7               181            1                $204,000.00     08/28/2001      41
CHINO                    CA   91710   01              10.350         95               $30,600.00      09/01/2016      2

5483928                               181             14             $86,400.00       $21,600.00      $231.98         775
0300535861                            6               181            1                $108,000.00     08/31/2001      31
KELLER                   TX   76248   01              9.990          100              $21,600.00      09/01/2016      2

5483927                               181             14             $168,000.00      $21,000.00      $203.42         726
0300535804                            6               181            1                $210,000.00     08/31/2001      35
LOCKPORT                 IL   60441   01              8.225          90               $21,000.00      09/01/2016      2
5483865                               181             14             $318,392.00      $49,600.00      $371.76         748
0300535226                            7               181            1                $397,990.00     08/23/2001      38
BRENTWOOD                CA   94513   01              8.225          93               $49,600.00      09/01/2016      2

5483860                               181             14             $81,800.00       $20,500.00      $245.70         674
0300535127                            6               181            1                $102,300.00     08/29/2001      32
PICKENS                  SC   29671   01              11.975         100              $20,500.00      09/01/2016      2

5483857                               181             14             $113,464.00      $60,000.00      $733.67         668
0300535051                            6               181            1                $175,000.00     08/13/2001      48
RICHTON PARK             IL   60471   02              12.350         100              $60,000.00      09/01/2016      2
5483856                               181             14             $380,000.00      $47,500.00      $389.91         750
0300534963                            7               181            1                $475,000.00     08/20/2001      50
SAN BRUNO                CA   94066   01              9.225          90               $47,500.00      09/01/2016      2

5483851                               180             14             $116,400.00      $21,800.00      $220.79         784
0300534864                            6               180            1                $145,500.00     08/22/2001      32
KENNEWICK                WA   99338   01              8.975          95               $21,800.00      08/30/2016      2

5483849                               181             14             $244,000.00      $30,500.00      $299.90         723
0300534823                            6               181            1                $305,000.00     08/29/2001      36
NORTH HAVEN              CT   06473   01              8.475          90               $30,500.00      09/01/2016      2
5483847                               181             09             $390,000.00      $52,000.00      $602.51         667
0300534781                            6               181            1                $520,000.00     08/21/2001      47
EL DORADO HILLS          CA   95762   02              11.350         85               $52,000.00      09/01/2016      2

5483840                               181             14             $65,961.00       $22,000.00      $224.45         738
0300534716                            6               181            1                $105,000.00     08/24/2001      33
INDEPENDENCE             MO   64057   02              9.100          84               $22,000.00      09/01/2016      2

5483839                               181             14             $124,000.00      $20,500.00      $178.39         777
0300534708                            7               181            1                $155,000.00     08/15/2001      47
PORTLAND                 OR   97213   02              9.900          94               $20,500.00      09/01/2016      2
5479739                               181             14             $239,075.00      $55,000.00      $586.67         687
0300534195                            6               181            1                $310,142.00     08/10/2001      38
Southington              CT   06489   02              9.870          95               $55,000.00      09/01/2016      2

5479683                               181             14             $156,575.00      $50,000.00      $580.76         698
0300534161                            6               181            1                $210,000.00     08/07/2001      45
Bel Air                  MD   21014   02              11.395         99               $50,000.00      09/01/2016      2

5479175                               181             14             $137,550.00      $25,000.00      $277.82         691
0300533940                            6               181            1                $173,000.00     08/07/2001      37
Lincoln University       PA   19352   02              10.595         94               $25,000.00      09/01/2016      2
5479104                               181             14             $254,029.00      $70,000.00      $710.82         708
0300533908                            6               181            1                $484,000.00     08/13/2001      33
La Canda Flintridge      CA   91011   02              9.020          67               $70,000.00      09/01/2016      2

5475338                               181             14             $114,694.00      $38,800.00      $435.41         712
0300532751                            6               181            1                $159,000.00     08/07/2001      49
Franklin Park            IL   60131   02              10.770         97               $38,800.00      09/01/2016      2

5471720                               181             09             $328,000.00      $41,000.00      $382.99         735
0300531290                            6               180            1                $410,000.00     07/30/2001      42
Centreville              VA   20121   01              7.625          90               $40,877.53      08/01/2016      2
5471578                               181             14             $185,200.00      $23,150.00      $227.63         747
0300531563                            6               181            1                $231,500.00     08/30/2001      41
BATON ROUGE              LA   70820   01              8.475          90               $23,150.00      09/01/2016      2

5471577                               181             14             $442,400.00      $55,300.00      $539.71         785
0300531555                            6               181            1                $553,000.00     08/27/2001      43
LIVERMORE                CA   94550   01              8.350          90               $55,300.00      09/01/2016      2

                                                                                                                  Page 2 of 417

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

5471576                               181             14             $95,200.00       $11,900.00      $117.01         777
0300531548                            6               181            1                $130,000.00     08/27/2001      40
WEST RICHLAND            WA   99353   01              8.475          83               $11,900.00      09/03/2016      2
5471575                               181             14             $233,200.00      $29,150.00      $249.91         746
0300531514                            7               181            1                $291,500.00     08/24/2001      43
SAN DIEGO                CA   92131   01              9.725          90               $29,150.00      09/01/2016      2

5471574                               181             14             $650,000.00      $62,000.00      $497.75         717
0300531472                            7               181            1                $890,000.00     08/23/2001      50
MORAGA                   CA   94556   01              8.975          80               $62,000.00      09/01/2016      2

5471573                               180             14             $172,000.00      $27,650.00      $275.93         672
0300532397                            7               180            1                $215,000.00     08/22/2001      22
STANWOOD                 WA   98292   02              11.600         93               $27,650.00      08/29/2016      2
5471572                               181             RFC01          $396,000.00      $74,250.00      $629.76         683
0300531415                            7               181            1                $495,000.00     08/22/2001      40
CAMPBELL                 CA   95008   01              9.600          95               $74,250.00      09/01/2016      2

5471571                               181             14             $123,791.00      $46,000.00      $514.92         721
0300531399                            6               181            1                $170,000.00     08/17/2001      39
CITRUS HEIGHTS           CA   95610   02              10.725         100              $46,000.00      09/01/2016      2

5471570                               181             09             $105,700.00      $26,425.00      $283.80         688
0300531340                            6               181            1                $132,155.00     08/29/2001      47
DESOTO                   TX   75115   01              9.990          100              $26,425.00      09/01/2016      2
5471569                               180             14             $94,400.00       $16,600.00      $170.60         767
0300531332                            6               180            1                $119,000.00     08/23/2001      43
WEST RICHLAND            WA   99353   02              9.225          94               $16,600.00      08/30/2016      2

5471568                               181             14             $156,000.00      $19,500.00      $149.59         771
0300531266                            7               181            1                $195,000.00     08/22/2001      37
BEND                     OR   97701   01              8.475          90               $19,500.00      09/01/2016      2

5471567                               181             04             $127,000.00      $28,000.00      $309.08         686
0300531209                            6               181            1                $155,000.00     08/24/2001      40
MONROVIA                 CA   91016   02              10.475         100              $28,000.00      09/01/2016      2
5471564                               181             14             $303,200.00      $37,900.00      $375.44         738
0300531126                            6               181            1                $379,000.00     08/16/2001      43
NOVATO                   CA   94945   01              8.600          90               $37,900.00      09/01/2016      2

5471562                               181             14             $389,200.00      $97,300.00      $888.22         799
0300531076                            7               181            1                $486,500.00     08/27/2001      24
CORONADO                 CA   92118   01              10.475         100              $97,300.00      09/01/2016      2

5468703                               181             14             $96,800.00       $12,100.00      $103.96         784
0300532769                            7               181            2                $121,000.00     08/07/2001      39
Mineral                  VA   23117   01              9.750          90               $12,100.00      09/01/2016      2
5468674                               181             14             $29,061.00       $38,000.00      $411.73         685
0300527959                            6               181            1                $75,000.00      08/18/2001      39
Olanta                   PA   16863   02              10.145         90               $38,000.00      09/01/2016      2

5466912                               181             09             $178,400.00      $33,450.00      $260.17         720
0300527454                            7               180            1                $223,300.00     07/31/2001      45
Round Hill               VA   20141   01              8.625          95               $33,430.25      08/01/2016      2

5465910                               181             14             $46,900.00       $13,900.00      $174.73         643
0300526985                            6               181            1                $64,000.00      08/13/2001      24
Monroe                   WI   53566   02              12.875         95               $13,900.00      09/01/2016      2
5465829                               181             14             $213,579.00      $50,100.00      $501.32         788
0300526928                            6               181            1                $293,000.00     08/14/2001      23
Tucson                   AZ   85704   02              8.770          90               $50,100.00      09/01/2016      2

5463990                               181             14             $129,440.00      $24,000.00      $329.76         675
0300526431                            6               180            1                $174,000.00     07/14/2001      34
LAS VEGAS                NV   89123   02              14.625         89               $24,000.00      08/14/2016      2

5463306                               180             14             $171,639.00      $54,000.00      $588.57         753
0300526142                            6               180            1                $254,114.00     08/02/2001      33
White Plains             MD   20695   02              10.250         89               $54,000.00      08/22/2016      2
5461371                               181             14             $275,000.00      $31,000.00      $249.43         681
0300534906                            7               180            1                $345,000.00     07/12/2001      50
BETHESDA                 MD   20817   02              9.000          89               $30,983.07      08/01/2016      2

5454988                               181             16             $120,000.00      $22,500.00      $188.78         719
0300531423                            7               181            1                $150,000.00     08/28/2001      48
DENVER                   CO   80209   01              9.475          95               $22,500.00      09/01/2016      2

                                                                                                                  Page 3 of 417

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

5454986                               181             14             $271,600.00      $33,950.00      $356.57         751
0300531381                            6               181            1                $339,500.00     08/21/2001      36
GRANADA HILLS AREA       CA   91344   01              9.600          90               $33,950.00      09/01/2016      2
5454983                               181             01             $96,684.00       $28,415.00      $298.43         694
0300525565                            6               181            1                $139,000.00     08/23/2001      50
HOTCHKISS                CO   81419   02              9.600          90               $28,415.00      09/01/2016      2

5454980                               181             14             $275,000.00      $40,000.00      $342.93         659
0300525474                            7               181            1                $355,000.00     08/23/2001      38
METAIRIE                 LA   70005   02              9.725          89               $40,000.00      09/01/2016      2

5454978                               181             09             $336,000.00      $15,000.00      $151.92         781
0300531274                            6               181            1                $420,000.00     08/20/2001      36
YORBA LINDA              CA   92887   02              8.975          84               $15,000.00      09/01/2016      2
5454975                               181             14             $90,500.00       $16,500.00      $184.70         705
0300525334                            6               181            1                $107,000.00     08/23/2001      45
JOLIET                   IL   60436   02              10.725         100              $16,500.00      09/01/2016      2

5454974                               181             14             $132,896.00      $45,000.00      $361.27         739
0300525326                            7               181            1                $300,000.00     08/22/2001      38
LIVERMORE                CA   94550   02              8.975          60               $45,000.00      09/01/2016      2

5454972                               181             14             $336,000.00      $37,800.00      $300.08         740
0300531241                            7               181            1                $420,000.00     08/16/2001      37
LIVERMORE                CA   94550   02              8.850          89               $37,800.00      09/01/2016      2
5454970                               181             20             $268,000.00      $33,500.00      $293.37         650
0300525110                            7               181            1                $335,000.00     08/15/2001      45
LADERA RANCH             CA   92694   02              9.975          90               $33,500.00      09/01/2016      2

5454969                               181             15             $139,732.00      $57,000.00      $626.55         721
0300525078                            6               181            1                $215,000.00     08/17/2001      40
LOWELL                   MA   01851   02              10.400         92               $57,000.00      09/01/2016      2

5454966                               181             14             $84,545.00       $37,000.00      $476.69         668
0300525052                            6               181            1                $122,000.00     08/22/2001      49
TULARE                   CA   93274   02              13.350         100              $37,000.00      09/01/2016      2
5454965                               181             14             $142,669.00      $40,000.00      $414.08         702
0300525680                            6               181            1                $185,000.00     08/17/2001      48
FRESNO                   CA   93722   02              9.350          99               $40,000.00      09/01/2016      2

5454593                               181             15             $351,950.00      $40,000.00      $416.48         746
0300526282                            6               181            1                $450,000.00     08/15/2001      45
Los Angeles              CA   90020   02              9.450          88               $40,000.00      09/01/2016      2

5454023                               181             14             $206,800.00      $38,700.00      $316.28         710
0300537040                            7               181            1                $258,500.00     08/07/2001      38
Beaverton                OR   97007   01              9.175          95               $38,700.00      09/01/2016      2
5453348                               181             14             $231,200.00      $43,350.00      $446.15         771
0300532587                            6               181            1                $289,000.00     08/17/2001      35
WALNUT                   CA   91789   01              9.250          95               $43,350.00      09/01/2016      2

5453347                               181             14             $148,338.00      $30,000.00      $303.39         788
0300532314                            6               181            1                $207,000.00     08/16/2001      36
TIGARD                   OR   97223   02              8.950          87               $30,000.00      09/01/2016      2

5453346                               181             14             $73,475.00       $26,500.00      $296.22         699
0300530961                            6               181            1                $104,779.00     08/15/2001      24
HANFORD                  CA   93230   02              10.700         96               $26,500.00      09/01/2016      2
5453345                               181             14             $192,000.00      $51,000.00      $531.02         719
0300532157                            6               181            1                $272,000.00     08/15/2001      39
LA MESA                  CA   91942   02              9.450          90               $51,000.00      09/01/2016      2

5453344                               181             14             $272,000.00      $48,750.00      $507.59         691
0300531688                            6               181            1                $340,000.00     08/09/2001      30
DOWNEY                   CA   90241   02              9.450          95               $48,750.00      09/01/2016      2

5453343                               181             14             $162,151.00      $50,000.00      $535.77         709
0300531720                            6               181            1                $232,000.00     08/07/2001      45
TUCSON                   AZ   85745   02              9.950          92               $50,000.00      09/01/2016      2
5453342                               181             14             $41,522.00       $50,000.00      $469.21         700
0300531860                            6               181            1                $130,000.00     08/08/2001      32
HOMESTEAD                FL   33030   02              7.700          71               $50,000.00      09/01/2016      2

5453341                               181             09             $127,505.00      $35,000.00      $348.77         701
0300530938                            6               181            1                $212,215.00     08/01/2001      32
GYPSUM                   CO   81637   02              8.700          77               $35,000.00      09/01/2016      2

                                                                                                                  Page 4 of 417

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

5451363                               181             04             $275,000.00      $29,950.00      $249.00         757
0300532603                            7               181            1                $354,950.00     08/20/2001      48
Campbell                 CA   95008   01              9.370          86               $29,950.00      09/01/2016      2
5450850                               181             14             $122,365.00      $45,000.00      $479.45         696
0300531142                            6               181            1                $450,000.00     08/17/2001      31
KENNEBUNKPORT            ME   04046   02              9.850          38               $45,000.00      09/01/2016      2

5450849                               181             14             $99,551.90       $35,000.00      $392.33         706
0300531027                            6               181            1                $139,500.00     08/17/2001      44
SIMPSONVILLE             SC   29681   02              10.750         97               $35,000.00      09/01/2016      2

5450848                               181             14             $51,875.00       $25,000.00      $268.50         639
0300531183                            6               181            1                $102,000.00     08/23/2001      45
LAKELAND                 FL   33811   02              9.990          76               $25,000.00      09/01/2016      2
5450847                               181             14             $0.00            $50,000.00      $477.83         766
0300531308                            6               181            1                $94,000.00      08/16/2001      20
GAINESVILLE              GA   30506   02              8.000          54               $50,000.00      09/01/2016      1

5447313                               181             14             $144,000.00      $27,000.00      $239.95         739
0300537156                            7               181            1                $180,000.00     08/01/2001      41
Dearborn                 MI   48128   01              10.150         95               $27,000.00      09/01/2016      2

5446015                               181             14             $130,673.00      $42,000.00      $541.81         675
0300523578                            6               181            1                $175,000.00     08/13/2001      50
Miami                    FL   33144   02              13.375         99               $42,000.00      09/01/2016      2
5445837                               181             09             $199,000.00      $60,000.00      $573.40         770
0300525714                            6               181            1                $445,000.00     08/22/2001      27
Windsor                  CO   80550   02              8.000          59               $60,000.00      09/01/2016      2

5445682                               181             14             $212,677.00      $62,500.00      $652.64         748
0300524915                            6               181            1                $337,000.00     08/14/2001      39
Rancho Cucamonga         CA   91737   01              9.500          82               $62,500.00      09/01/2016      2

5445669                               181             14             $160,800.00      $40,000.00      $489.76         714
0300523453                            6               181            1                $201,000.00     08/09/2001      44
Oceanside                CA   92054   02              12.375         100              $40,000.00      09/01/2016      2
5444929                               181             14             $275,000.00      $40,000.00      $307.57         748
0300537057                            7               181            1                $470,000.00     08/17/2001      29
Wayne                    NJ   07470   01              8.500          68               $40,000.00      09/01/2016      2

5444132                               181             04             $412,500.00      $23,500.00      $234.87         752
0300534328                            6               181            1                $545,000.00     08/01/2001      44
Honolulu                 HI   96814   01              8.750          80               $23,500.00      09/01/2016      2

5441120                               180             14             $97,651.00       $52,000.00      $420.28         667
0300521762                            7               180            1                $186,894.00     08/08/2001      50
LAKE WORTH               FL   33467   02              9.050          81               $52,000.00      08/13/2016      2
5440773                               181             09             $256,478.00      $49,600.00      $496.31         731
0300521598                            6               181            1                $342,000.00     08/08/2001      41
Glendale                 AZ   85308   02              8.770          90               $49,600.00      09/01/2016      2

5439969                               121             14             $100,763.00      $51,500.00      $669.08         681
0300521143                            5               120            1                $173,000.00     07/25/2001      36
Fox Island               WA   98333   02              9.595          89               $51,500.00      08/01/2011      2

5439820                               181             09             $104,977.00      $22,500.00      $180.55         779
0300521101                            7               181            1                $152,000.00     08/14/2001      36
Tucson                   AZ   85750   02              8.970          84               $22,500.00      09/01/2016      2
5439663                               181             RFC01          $139,200.00      $19,200.00      $152.76         735
0300534674                            7               180            1                $174,000.00     07/24/2001      34
Hardyston                NJ   07419   01              8.875          92               $19,189.24      08/01/2016      2

5439448                               180             14             $200,800.00      $25,100.00      $192.55         731
0300533189                            7               180            1                $251,000.00     08/01/2001      45
Littleton                MA   01460   01              8.475          90               $25,084.72      08/01/2016      2

5439377                               181             09             $157,919.00      $71,200.00      $676.44         682
0300520780                            7               180            1                $230,000.00     07/16/2001      38
Coatesville              IN   46121   02              10.970         100              $71,200.00      08/01/2016      2
5439306                               181             09             $148,000.00      $37,000.00      $397.38         710
0300521051                            6               181            1                $185,000.00     08/24/2001      31
FLOWER MOUND             TX   75022   01              9.990          100              $37,000.00      09/01/2016      2

5439305                               181             14             $456,800.00      $57,100.00      $473.89         708
0300520988                            7               181            1                $571,000.00     08/20/2001      33
CARMICHAEL               CA   95608   02              9.350          90               $57,100.00      09/01/2016      2

                                                                                                                  Page 5 of 417

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

5439304                               181             14             $52,919.00       $35,000.00      $394.52         694
0300520962                            6               181            1                $88,000.00      08/21/2001      22
MONTROSE                 CO   81401   02              10.850         100              $35,000.00      09/01/2016      2
5439303                               181             09             $210,600.00      $21,000.00      $235.07         707
0300520954                            6               181            1                $234,000.00     08/17/2001      45
SIMI VALLEY              CA   93063   02              10.725         99               $21,000.00      09/01/2016      2

5439301                               181             14             $127,500.00      $32,000.00      $355.71         729
0300520939                            6               181            1                $162,000.00     08/16/2001      28
SHAWNEE                  KS   66203   02              10.600         99               $32,000.00      09/01/2016      2

5439299                               181             04             $76,000.00       $14,250.00      $147.51         744
0300520905                            6               181            1                $95,000.00      08/27/2001      45
ELLICOTT CITY            MD   21043   01              9.350          95               $14,250.00      09/01/2016      2
5439298                               181             14             $165,000.00      $19,500.00      $238.44         631
0300520897                            6               181            1                $205,000.00     08/21/2001      44
GADSDEN                  AL   35903   02              12.350         90               $19,500.00      09/01/2016      2

5439297                               181             14             $159,043.00      $50,000.00      $563.60         676
0300520889                            6               181            1                $235,000.00     08/16/2001      43
CARSON                   CA   90746   02              10.850         89               $50,000.00      09/01/2016      2

5439296                               181             14             $255,000.00      $51,000.00      $418.64         762
0300520871                            7               181            1                $340,000.00     08/16/2001      24
ROCKLIN                  CA   95765   02              9.225          90               $51,000.00      09/01/2016      2
5439295                               181             16             $118,500.00      $28,000.00      $291.96         640
0300520863                            6               181            1                $194,000.00     08/21/2001      41
STERLING                 VA   20166   02              9.475          76               $28,000.00      09/01/2016      2

5439294                               181             09             $345,600.00      $43,200.00      $346.82         736
0300520855                            7               181            1                $432,000.00     08/16/2001      45
SAN JOSE                 CA   95123   01              8.975          90               $43,200.00      09/01/2016      2

5439293                               181             14             $78,800.00       $31,700.00      $301.29         707
0300520848                            7               181            1                $110,700.00     08/21/2001      49
MADISON                  WI   53704   02              10.975         100              $31,700.00      09/01/2016      2
5439292                               180             14             $336,800.00      $90,700.00      $703.84         689
0300520830                            7               180            1                $570,000.00     08/20/2001      21
RENTON                   WA   98055   02              8.600          75               $90,700.00      08/27/2016      2

5439291                               181             14             $98,372.00       $58,250.00      $483.44         702
0300520822                            7               181            1                $175,000.00     08/21/2001      50
ELBERT                   CO   80106   02              9.350          90               $58,250.00      09/01/2016      2

5439290                               181             14             $131,426.00      $34,000.00      $372.68         684
0300520814                            6               181            1                $170,000.00     08/10/2001      34
RANCHO CORDOVA           CA   95670   02              10.350         98               $34,000.00      09/01/2016      2
5439289                               181             14             $104,000.00      $13,000.00      $111.45         654
0300531480                            7               181            1                $134,000.00     08/22/2001      27
WATERFORD                MI   48329   02              9.725          88               $13,000.00      09/01/2016      2

5439287                               181             14             $128,000.00      $16,000.00      $156.62         736
0300520798                            6               180            1                $160,000.00     07/27/2001      20
ST LOUIS                 MO   63109   01              8.400          90               $16,000.00      08/01/2016      2

5439286                               181             14             $352,000.00      $35,000.00      $375.58         668
0300520772                            6               181            1                $440,000.00     08/16/2001      38
DIAMOND BAR              CA   91765   02              9.975          88               $35,000.00      09/01/2016      2
5439285                               181             14             $721,700.00      $150,000.00     $1,244.90       716
0300520764                            7               181            1                $1,054,000.00   08/20/2001      21
PHOENIX                  AZ   85022   02              9.350          83               $150,000.00     09/01/2016      2

5439281                               181             14             $255,500.00      $86,730.00      $930.68         765
0300520731                            6               181            1                $375,000.00     08/22/2001      43
L. PROVIDENCE TWP        PA   19403   02              9.975          92               $86,730.00      09/01/2016      2

5437235                               181             14             $208,000.00      $26,000.00      $237.83         659
0300535762                            7               180            1                $260,000.00     07/18/2001      45
Hawthorne                NJ   07508   02              10.500         90               $25,989.67      08/01/2016      2
5436755                               181             14             $345,350.00      $20,000.00      $199.89         791
0300537180                            6               179            1                $431,720.00     06/12/2001      48
Norco                    CA   92860   01              8.750          85               $19,891.49      07/01/2016      2

5436681                               181             14             $275,000.00      $39,000.00      $392.67         802
0300537099                            6               179            1                $384,502.00     06/19/2001      30
Norco                    CA   92860   01              8.875          82               $38,790.77      07/01/2016      2

                                                                                                                  Page 6 of 417

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

5435812                               180             14             $58,015.00       $64,000.00      $687.75         676
0300520137                            6               180            1                $136,218.00     08/16/2001      44
COOKEVILLE               TN   38506   02              10.000         90               $64,000.00      08/21/2016      2
5435792                               180             14             $61,941.00       $50,000.00      $422.25         690
0300521267                            7               180            1                $142,179.00     08/08/2001      49
SPRINGDALE               AR   72762   02              9.550          79               $50,000.00      08/13/2016      2

5435791                               180             14             $144,426.00      $100,000.00     $844.50         686
0300521176                            7               180            1                $274,593.00     08/08/2001      45
HAYES                    VA   23072   02              9.550          90               $100,000.00     08/14/2016      2

5435790                               180             14             $48,943.00       $66,000.00      $598.80         689
0300521085                            7               180            1                $121,302.00     08/07/2001      31
TULSA                    OK   74128   02              10.400         95               $66,000.00      08/13/2016      2
5435789                               180             14             $104,785.00      $75,000.00      $630.64         701
0300521028                            7               180            1                $224,808.00     08/15/2001      50
JACKSONVILLE             FL   32259   02              9.500          80               $75,000.00      08/20/2016      2

5435788                               180             14             $274,567.00      $100,000.00     $859.15         695
0300521317                            7               180            1                $420,231.00     08/15/2001      45
REVERE                   MA   02151   02              9.750          90               $100,000.00     08/20/2016      2

5435787                               180             14             $47,673.00       $50,000.00      $429.58         654
0300521580                            7               180            1                $124,455.00     08/09/2001      45
LITTLE ROCK              AR   72204   02              9.750          79               $50,000.00      08/14/2016      2
5435786                               180             14             $141,856.00      $75,000.00      $674.87         671
0300521697                            7               180            1                $271,284.00     08/08/2001      45
LINCOLN CITY             OR   97367   02              10.300         80               $75,000.00      08/13/2016      2

5435785                               180             14             $50,535.00       $100,000.00     $848.16         691
0300521721                            7               180            1                $190,190.00     08/15/2001      50
BATON ROUGE              LA   70808   02              9.600          80               $100,000.00     08/20/2016      2

5434774                               181             09             $250,000.00      $150,000.00     $1,193.47       790
0300531225                            7               181            1                $448,500.00     08/01/2001      40
Carlsbad                 CA   92009   01              8.875          90               $150,000.00     09/01/2016      2
5434701                               181             14             $185,000.00      $11,000.00      $110.26         666
0300535390                            6               181            1                $250,000.00     08/01/2001      35
Elcajon                  CA   92020   02              8.800          79               $11,000.00      09/01/2016      2

5434636                               181             14             $80,578.00       $47,400.00      $442.47         740
0300519790                            7               181            1                $128,000.00     08/21/2001      37
Nottingham Park          IL   60638   02              10.750         100              $47,400.00      09/01/2016      2

5434582                               180             14             $88,981.00       $18,000.00      $206.29         642
0300522091                            6               180            1                $154,106.00     08/02/2001      36
LEXINGTON                SC   29072   02              11.150         70               $18,000.00      08/16/2016      2
5434295                               180             14             $124,000.00      $97,300.00      $1,016.03       689
0300519709                            6               180            1                $228,303.00     08/14/2001      42
BETHEL                   CT   06801   02              9.500          97               $97,300.00      08/20/2016      2

5433758                               180             14             $103,013.00      $58,800.00      $637.27         667
0300519592                            6               180            1                $205,750.00     08/08/2001      45
HENDERSON                NC   27536   02              10.150         79               $58,800.00      08/13/2016      2

5433093                               181             14             $132,000.00      $16,500.00      $160.31         774
0300527900                            6               180            1                $165,000.00     07/30/2001      28
Minden                   NV   89423   01              8.275          90               $16,453.47      08/01/2016      2
5433015                               181             14             $389,877.00      $95,000.00      $1,063.72       658
0300519113                            6               180            1                $546,000.00     07/20/2001      36
Windermere               FL   34786   01              10.725         89               $95,000.00      08/01/2016      2

5433008                               181             14             $138,628.00      $52,000.00      $409.08         732
0300527934                            7               181            1                $230,854.00     08/06/2001      42
El Cajon                 CA   92019   02              8.750          83               $52,000.00      09/01/2016      2

5432840                               182             14             $243,902.00      $95,000.00      $1,000.63       751
0300519089                            6               180            1                $341,000.00     06/27/2001      36
Placentia                CA   92870   02              9.650          100              $95,000.00      08/01/2016      2
5432743                               182             14             $268,986.00      $85,000.00      $677.82         664
0300519048                            7               180            1                $410,000.00     06/29/2001      40
Santa Clarita            CA   91350   01              8.900          87               $85,000.00      08/01/2016      2

5432727                               181             14             $141,578.00      $23,600.00      $234.76         734
0300519105                            6               181            1                $215,000.00     08/02/2001      50
Fenton                   MI   48430   02              8.670          77               $23,600.00      09/01/2016      2

                                                                                                                  Page 7 of 417

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

5432637                               181             14             $97,467.00       $51,500.00      $540.89         780
0300519006                            6               180            1                $153,158.00     07/12/2001      27
Poughkeepsie             NY   12603   02              9.600          98               $51,500.00      08/01/2016      2
5432609                               181             15             $351,950.00      $60,000.00      $573.04         744
0300524725                            6               181            1                $540,000.00     08/03/2001      39
Santa Monica             CA   90405   01              7.990          77               $60,000.00      09/01/2016      2

5432374                               181             14             $126,335.00      $100,000.00     $1,002.40       652
0300518925                            6               180            1                $300,000.00     07/13/2001      41
Loveland                 CO   80537   01              8.800          76               $100,000.00     08/01/2016      2

5432350                               181             14             $105,600.00      $16,400.00      $163.66         655
0300534633                            7               181            1                $132,000.00     08/17/2001      37
Salt Lake City           UT   84118   02              11.600         93               $16,400.00      09/01/2016      2
5432261                               181             14             $145,370.00      $87,200.00      $837.02         642
0300518909                            7               180            1                $245,000.00     07/17/2001      33
La Mirada                CA   90638   01              11.100         95               $87,200.00      08/01/2016      2

5431325                               181             04             $256,000.00      $16,000.00      $128.74         762
0300535200                            7               181            1                $320,000.00     08/01/2001      21
Dana Point               CA   92629   01              9.000          85               $16,000.00      09/01/2016      2

5431006                               181             09             $204,750.00      $38,350.00      $368.84         642
0300518651                            7               180            1                $255,990.00     07/27/2001      45
Bowie                    MD   20715   01              11.125         95               $38,336.70      08/01/2016      2
5430450                               181             14             $89,057.00       $50,000.00      $502.68         650
0300520079                            6               180            1                $162,000.00     07/21/2001      38
Aurora                   IL   60506   02              8.850          86               $50,000.00      08/01/2016      2

5430230                               180             14             $151,354.00      $85,000.00      $992.96         681
0300525318                            6               180            1                $236,900.00     08/10/2001      43
Los Osos                 CA   93402   02              11.500         100              $85,000.00      08/27/2016      2

5430045                               301             14             $215,626.00      $35,000.00      $343.04         686
0300525235                            8               300            1                $270,000.00     07/19/2001      42
West Covina              CA   91792   02              11.000         93               $35,000.00      08/23/2026      2
5429922                               240             14             $137,968.00      $63,600.00      $634.97         707
0300525367                            9               240            1                $218,900.00     08/15/2001      42
Santa Maria              CA   93454   02              10.500         93               $63,600.00      08/27/2021      2

5429918                               181             14             $182,259.00      $31,400.00      $349.53         696
0300534054                            6               181            1                $225,000.00     08/22/2001      44
Peabody                  MA   01960   02              10.625         95               $31,400.00      09/01/2016      2

5429842                               181             14             $125,411.00      $30,000.00      $320.09         659
0300525417                            6               180            1                $202,500.00     07/27/2001      38
Miramar                  FL   33025   02              9.875          77               $30,000.00      08/22/2016      2
5429723                               181             14             $37,766.00       $65,000.00      $673.85         693
0300525185                            6               180            1                $133,100.00     07/31/2001      28
Lakewood                 WA   98498   02              9.375          78               $65,000.00      08/20/2016      2

5429679                               180             14             $136,915.00      $35,000.00      $365.48         723
0300525433                            6               180            1                $209,900.00     08/10/2001      40
Stratford                CT   06614   02              9.500          82               $35,000.00      08/22/2016      2

5428935                               181             14             $190,100.00      $25,000.00      $255.43         776
0300534971                            6               181            1                $239,000.00     08/09/2001      41
Los Angeles              CA   90042   01              9.125          90               $25,000.00      09/01/2016      2
5428713                               181             14             $271,875.00      $36,250.00      $301.51         717
0300535432                            7               180            1                $362,500.00     07/06/2001      50
Whittier                 CA   90602   01              9.375          85               $36,231.69      08/01/2016      2

5428574                               181             14             $262,800.00      $14,000.00      $125.46         648
0300535598                            7               180            1                $328,500.00     07/18/2001      40
Rohnert Park             CA   94928   01              10.250         85               $13,994.13      08/01/2016      2

5428310                               181             09             $101,146.00      $25,286.00      $271.57         751
0300518032                            6               181            1                $126,433.00     08/24/2001      39
KINGWOOD                 TX   77339   01              9.990          100              $25,286.00      09/01/2016      2
5428308                               181             14             $128,368.00      $36,000.00      $367.28         693
0300518016                            6               181            1                $211,000.00     08/16/2001      32
AUBURN                   CA   95602   02              9.100          78               $36,000.00      09/01/2016      2

5428306                               181             15             $180,572.00      $50,000.00      $487.98         708
0300517950                            6               181            1                $335,000.00     08/20/2001      40
PEABODY                  MA   01960   02              8.350          69               $50,000.00      09/01/2016      2

                                                                                                                  Page 8 of 417

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

5428299                               181             14             $172,800.00      $43,200.00      $394.36         683
0300517877                            7               181            1                $216,000.00     08/17/2001      45
CHINO HILLS              CA   91706   01              10.475         100              $43,200.00      09/01/2016      2
5428298                               181             14             $54,891.00       $34,000.00      $329.35         727
0300517844                            6               181            1                $114,000.00     08/20/2001      47
SATELLITE BEACH          FL   32937   02              8.225          78               $34,000.00      09/01/2016      2

5428297                               181             14             $152,000.00      $20,000.00      $198.12         722
0300517802                            6               181            1                $192,500.00     08/03/2001      39
FRESNO                   CA   93720   02              8.600          90               $20,000.00      09/01/2016      2

5428296                               181             14             $242,500.00      $89,900.00      $729.83         774
0300517794                            7               181            1                $349,900.00     08/24/2001      43
TAMPA                    FL   33629   01              9.100          95               $89,900.00      09/01/2016      2
5428293                               181             14             $187,800.00      $50,000.00      $603.30         677
0300517752                            6               181            1                $244,000.00     08/16/2001      44
ELK GROVE                CA   95624   02              12.100         98               $50,000.00      09/01/2016      2

5428292                               180             14             $172,000.00      $26,900.00      $276.45         717
0300517737                            6               180            1                $221,000.00     08/15/2001      37
CHELAN                   WA   98816   02              9.225          90               $26,900.00      08/24/2016      2

5428291                               180             14             $90,400.00       $10,000.00      $102.02         682
0300517729                            6               180            1                $113,000.00     08/10/2001      48
GRANDVIEW                WA   98930   02              9.100          89               $10,000.00      08/17/2016      2
5428286                               181             14             $115,073.00      $21,000.00      $235.07         657
0300517679                            6               181            1                $145,000.00     08/20/2001      35
FORT WAYNE               IN   46804   02              10.725         94               $21,000.00      09/01/2016      2

5428284                               180             14             $316,000.00      $53,500.00      $448.88         762
0300517828                            7               180            1                $395,000.00     08/15/2001      44
SPOKANE                  WA   99218   02              9.475          94               $53,500.00      08/20/2016      2

5428282                               180             14             $384,000.00      $48,000.00      $468.46         760
0300517638                            6               180            1                $480,000.00     08/24/2001      26
MARLBORO                 NJ   07746   01              8.350          90               $48,000.00      08/24/2016      2
5428280                               181             14             $110,559.00      $46,000.00      $578.99         663
0300517620                            6               181            1                $157,000.00     08/10/2001      43
ROUND LAKE BEACH         IL   60073   02              12.900         100              $46,000.00      09/01/2016      2

5427466                               121             14             $85,165.00       $23,500.00      $295.78         728
0300519683                            5               120            1                $114,993.00     07/19/2001      34
Fredericksburg           VA   22407   02              8.850          95               $23,500.00      08/01/2011      2

5427456                               181             14             $312,104.00      $65,000.00      $575.23         691
0300520236                            7               180            1                $378,000.00     07/12/2001      50
Monterey Park            CA   91755   02              10.100         100              $65,000.00      08/01/2016      2
5427454                               181             14             $168,780.00      $33,000.00      $326.90         738
0300520103                            6               180            1                $227,000.00     07/26/2001      46
Santee                   CA   92071   02              8.600          89               $33,000.00      08/01/2016      2

5427453                               181             09             $241,002.00      $84,000.00      $844.50         714
0300519410                            6               181            1                $362,157.00     08/04/2001      40
San Diego                CA   92126   02              8.850          90               $84,000.00      09/01/2016      2

5427450                               181             14             $48,064.00       $31,000.00      $298.04         740
0300519600                            6               180            1                $162,600.00     07/19/2001      41
Monroe                   WA   98272   02              8.100          49               $31,000.00      08/01/2016      2
5427448                               181             14             $86,705.00       $20,000.00      $204.34         721
0300519717                            6               181            1                $155,000.00     08/06/2001      19
West Lebanon             ME   04027   02              9.125          69               $20,000.00      09/01/2016      2

5427447                               181             14             $100,790.00      $35,600.00      $369.60         705
0300520509                            6               180            1                $143,665.00     07/06/2001      46
Oak Harbor               WA   98277   02              9.400          95               $35,600.00      08/01/2016      2

5427446                               181             14             $81,744.00       $33,000.00      $348.59         722
0300520517                            6               180            1                $115,000.00     07/05/2001      28
Troy                     ID   83871   02              9.700          100              $33,000.00      08/01/2016      2
5427445                               241             14             $219,140.00      $130,000.00     $1,157.13       716
0300520525                            9               240            1                $430,000.00     07/17/2001      46
San Jose                 CA   95132   02              8.850          82               $130,000.00     08/01/2021      2

5427444                               181             14             $248,662.20      $74,150.00      $812.77         691
0300520533                            6               180            1                $323,079.00     07/26/2001      33
Stockbridge              GA   30281   02              10.350         100              $74,150.00      08/01/2016      2

                                                                                                                  Page 9 of 417

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

5427443                               181             09             $201,200.00      $42,000.00      $474.08         667
0300520558                            6               180            1                $251,500.00     07/06/2001      22
PEACHTREE CITY           GA   30269   02              10.875         97               $42,000.00      08/01/2016      2
5427442                               61              14             $131,823.00      $20,000.00      $437.35         627
0300520467                            4               61             1                $170,000.00     08/02/2001      27
Canterbury               CT   06331   02              11.250         90               $20,000.00      09/01/2006      2

5427441                               181             14             $243,448.00      $60,000.00      $576.86         736
0300520566                            6               180            1                $400,000.00     07/25/2001      41
Carmichael               CA   95608   02              8.100          76               $60,000.00      08/01/2016      2

5427440                               181             04             $80,049.00       $32,000.00      $310.44         701
0300520491                            6               180            1                $143,000.00     07/26/2001      43
Oceanside                CA   92054   02              8.250          79               $32,000.00      08/01/2016      2
5427439                               181             14             $76,300.46       $43,680.00      $456.12         703
0300520483                            6               180            1                $160,000.00     07/20/2001      22
Athol                    ID   83801   02              9.500          75               $43,680.00      08/01/2016      2

5427438                               61              14             $183,991.00      $96,000.00      $2,025.57       745
0300520475                            4               59             1                $280,000.00     06/25/2001      26
Alhambra                 CA   91803   02              9.700          100              $94,750.43      07/01/2006      2

5427437                               242             14             $101,634.00      $32,440.00      $352.68         680
0300519840                            9               240            1                $134,076.00     06/28/2001      48
Boone                    NC   28607   02              11.800         100              $32,440.00      08/01/2021      2
5427436                               181             14             $201,412.00      $62,000.00      $619.66         751
0300519907                            6               180            1                $289,000.00     07/25/2001      37
Stone Mountain           GA   30087   02              8.750          92               $62,000.00      08/01/2016      2

5427435                               241             14             $203,773.00      $150,000.00     $1,264.01       720
0300519956                            9               240            1                $395,000.00     07/26/2001      25
Littleton                CO   80126   02              8.100          90               $150,000.00     08/01/2021      2

5427434                               121             04             $68,022.00       $68,500.00      $841.99         707
0300520251                            5               120            1                $207,300.00     07/03/2001      47
Arnold                   MD   21012   02              8.300          66               $68,500.00      08/01/2011      2
5427432                               181             14             $162,436.00      $51,000.00      $559.02         728
0300520269                            6               180            1                $225,000.00     07/18/2001      23
Edmond                   OK   73003   02              10.350         95               $51,000.00      08/01/2016      2

5425817                               180             14             $275,000.00      $125,000.00     $1,071.65       741
0300531191                            7               180            1                $480,000.00     08/01/2001      31
Beverly                  MA   01915   01              9.725          84               $124,941.37     08/01/2016      2

5425687                               181             04             $363,200.00      $45,400.00      $365.30         706
0300522067                            7               181            1                $454,000.00     08/06/2001      33
San Francisco            CA   94144   01              9.000          90               $45,400.00      09/01/2016      2
5425640                               181             09             $127,920.00      $23,985.00      $245.06         735
0300528171                            6               181            1                $159,900.00     08/01/2001      34
Olympia                  WA   98516   01              9.125          95               $23,985.00      09/01/2016      2

5424782                               181             14             $372,000.00      $69,750.00      $556.21         798
0300535721                            7               181            1                $465,000.00     08/16/2001      35
Santa Cruz               CA   95060   01              8.900          95               $69,750.00      09/01/2016      2

5424562                               180             14             $160,773.00      $15,000.00      $141.41         763
0300527629                            6               180            1                $295,000.00     08/01/2001      28
Chelmsford               MA   01824   02              7.775          60               $14,955.78      08/01/2016      2
5424200                               181             09             $177,600.00      $22,200.00      $173.06         731
0300536596                            7               179            1                $222,000.00     06/29/2001      42
Sterling                 VA   20164   01              8.650          90               $22,173.82      07/01/2016      2

5424186                               181             14             $209,274.00      $27,500.00      $301.35         669
0300516663                            6               180            1                $275,000.00     07/31/2001      39
Woodbridge               VA   22192   01              10.345         87               $27,500.00      08/01/2016      2

5424005                               181             14             $117,600.00      $10,000.00      $102.62         690
0300534435                            6               180            1                $147,000.00     07/31/2001      27
Springport Town          NY   13021   01              9.200          87               $9,974.04       08/01/2016      2
5423306                               182             14             $256,000.00      $64,000.00      $560.47         748
0300527058                            7               181            1                $320,000.00     07/30/2001      40
Vancouver                WA   98664   01              9.975          100              $64,000.00      09/01/2016      2

5423232                               181             04             $103,100.00      $12,900.00      $106.13         768
0300534450                            7               180            1                $128,900.00     07/31/2001      36
Oakton                   VA   22124   01              9.250          90               $12,893.31      08/01/2016      2

                                                                                                                  Page 10 of 417

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

5422526                               181             04             $205,000.00      $38,400.00      $308.98         769
0300518750                            7               180            1                $256,260.00     07/18/2001      34
Corona                   CA   92881   01              9.000          95               $38,379.02      08/01/2016      2
5422449                               181             14             $196,000.00      $24,500.00      $192.74         749
0300537313                            7               181            1                $245,000.00     08/10/2001      36
Dumont Borough           NJ   07628   01              8.750          90               $24,500.00      09/01/2016      2

5421948                               181             14             $96,603.00       $36,000.00      $396.83         712
0300518131                            6               181            1                $150,000.00     08/18/2001      40
GRANT                    FL   32949   02              10.450         89               $36,000.00      09/01/2016      2

5421947                               181             14             $103,770.34      $48,000.00      $565.32         669
0300517984                            6               181            1                $175,000.00     08/21/2001      37
YARMOUTH                 ME   04096   02              11.650         87               $48,000.00      09/01/2016      2
5421946                               181             14             $82,690.83       $40,500.00      $453.98         685
0300518180                            6               181            1                $130,000.00     08/16/2001      33
RANDALLSTOWN             MD   21133   02              10.750         95               $40,500.00      09/01/2016      2

5421943                               181             14             $0.00            $45,000.00      $469.90         649
0300518107                            6               181            1                $156,000.00     08/08/2001      27
BOZEMAN                  MT   59715   02              9.500          29               $45,000.00      09/01/2016      1

5421942                               181             14             $0.00            $50,000.00      $526.65         721
0300518164                            6               181            1                $201,000.00     08/21/2001      42
NEW SMYRNA BEACH         FL   32169   02              9.650          25               $50,000.00      09/01/2016      1
5421471                               181             14             $231,338.00      $43,500.00      $453.45         738
0300515061                            6               181            1                $290,000.00     08/13/2001      32
Alexandria               VA   22314   02              9.470          95               $43,500.00      09/01/2016      2

5421440                               181             14             $137,600.00      $25,800.00      $253.31         745
0300537164                            6               181            1                $172,000.00     08/10/2001      45
Willistown Twp           PA   19301   01              8.450          95               $25,800.00      09/01/2016      2

5421403                               181             14             $151,900.00      $28,450.00      $291.10         753
0300537081                            6               181            1                $189,900.00     08/17/2001      35
Bear                     DE   19701   01              9.150          95               $28,450.00      09/01/2016      2
5419091                               180             14             $124,800.00      $14,000.00      $141.91         741
0300513835                            6               180            1                $156,000.00     08/08/2001      26
Mount Pleasant           PA   15666   01              8.990          89               $14,000.00      08/13/2016      2

5418430                               181             14             $183,920.00      $34,485.00      $353.88         736
0300527637                            6               181            1                $229,900.00     08/15/2001      49
Caldwell Twp             NJ   07006   01              9.200          95               $34,485.00      09/01/2016      2

5418099                               181             14             $276,000.00      $45,000.00      $442.34         742
0300513199                            6               181            1                $375,413.00     08/02/2001      38
Bellevue                 WA   98004   02              8.470          86               $45,000.00      09/01/2016      2
5418089                               180             14             $114,193.76      $39,500.00      $448.71         690
0300530888                            6               180            1                $183,000.00     08/17/2001      41
ELKRIDGE                 MD   21075   02              10.990         84               $39,500.00      08/23/2016      2

5418088                               180             14             $157,035.41      $41,600.00      $499.01         681
0300530870                            6               180            1                $199,000.00     08/17/2001      40
ALEXANDRIA               VA   22315   02              11.990         100              $41,600.00      08/23/2016      2

5418087                               180             09             $65,566.12       $27,000.00      $273.70         680
0300530862                            6               180            1                $119,000.00     08/18/2001      44
CRYSTAL LAKE             IL   60014   02              8.990          78               $27,000.00      08/23/2016      2
5418085                               180             14             $72,051.09       $45,500.00      $488.67         705
0300530847                            6               180            1                $128,000.00     08/17/2001      25
SEMMES                   AL   36575   02              9.990          92               $45,500.00      08/23/2016      2

5418084                               120             14             $34,993.57       $19,500.00      $288.29         674
0300530342                            5               120            1                $58,067.00      08/18/2001      30
CONNERSVILLE             IN   47331   02              12.750         94               $19,500.00      08/23/2011      2

5418083                               180             14             $186,949.66      $65,000.00      $640.09         718
0300530839                            6               180            1                $339,000.00     08/15/2001      38
LIVERMORE                CA   94550   02              8.500          75               $65,000.00      08/21/2016      2
5418081                               180             14             $14,201.39       $70,000.00      $720.44         678
0300530821                            6               180            1                $232,000.00     08/18/2001      24
WANTAGH                  NY   11793   02              9.250          37               $70,000.00      08/23/2016      2

5418080                               120             14             $85,848.67       $45,000.00      $569.80         697
0300530334                            5               120            1                $166,000.00     08/17/2001      28
CALHAN                   CO   80808   02              8.990          79               $45,000.00      08/23/2011      2

                                                                                                                  Page 11 of 417

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

5418079                               180             14             $84,669.53       $40,000.00      $429.60         735
0300530813                            6               180            1                $157,414.00     08/18/2001      34
NASHUA                   NH   03063   02              9.990          80               $40,000.00      08/23/2016      2
5418078                               180             14             $137,790.36      $64,900.00      $707.38         748
0300530805                            6               180            1                $203,000.00     08/17/2001      47
CHINO                    CA   91710   02              10.250         100              $64,900.00      08/23/2016      2

5418077                               180             14             $615,661.69      $91,200.00      $994.04         708
0300530797                            6               180            1                $735,000.00     08/16/2001      29
BRISBANE                 CA   94005   02              10.250         97               $91,200.00      08/23/2016      2

5418076                               180             14             $146,731.82      $62,500.00      $633.55         750
0300530789                            6               180            1                $216,000.00     08/18/2001      28
MABLETON                 GA   30126   02              8.990          97               $62,500.00      08/23/2016      2
5418074                               180             14             $62,131.83       $42,000.00      $503.81         658
0300530763                            6               180            1                $112,510.00     08/17/2001      33
PANAMA CITY              FL   32401   02              11.990         93               $42,000.00      08/23/2016      2

5418073                               180             14             $97,061.15       $44,000.00      $472.56         720
0300528148                            6               180            1                $148,000.00     08/18/2001      45
PARK HALL                MD   20667   02              9.990          96               $44,000.00      08/23/2016      2

5418071                               180             14             $114,629.23      $59,700.00      $650.34         737
0300530748                            6               180            1                $175,000.00     08/18/2001      42
SACRAMENTO               CA   95838   02              10.240         100              $59,700.00      08/23/2016      2
5418070                               180             14             $119,365.88      $49,900.00      $521.07         647
0300530730                            6               180            1                $258,000.00     08/17/2001      44
WHITE LAKE               MI   48383   02              9.500          66               $49,900.00      08/23/2016      2

5418069                               180             14             $90,138.88       $33,800.00      $342.63         707
0300530722                            6               180            1                $155,000.00     08/17/2001      45
ATLANTA                  GA   30331   02              8.990          80               $33,800.00      08/23/2016      2

5418068                               120             14             $89,197.47       $26,000.00      $372.88         670
0300530326                            5               120            1                $123,000.00     08/17/2001      27
CHAPMANSBORO             TN   37035   02              11.990         94               $26,000.00      08/23/2011      2
5418067                               180             14             $178,933.73      $53,100.00      $636.95         683
0300530714                            6               180            1                $236,000.00     08/17/2001      31
SEVERNA PARK             MD   21146   02              11.990         99               $53,100.00      08/23/2016      2

5418066                               180             09             $149,659.55      $47,500.00      $600.68         668
0300530706                            6               180            1                $204,000.00     08/16/2001      36
SANTA FE                 NM   87505   02              12.990         97               $47,500.00      08/22/2016      2

5418065                               180             14             $99,095.35       $35,000.00      $354.79         726
0300530698                            6               180            1                $143,907.00     08/16/2001      44
KALAMAZOO                MI   49006   02              8.990          94               $35,000.00      08/22/2016      2
5418064                               180             04             $178,236.93      $43,900.00      $465.07         670
0300530680                            6               180            1                $278,000.00     08/16/2001      39
MISSION VIEJO            CA   92692   02              9.750          80               $43,900.00      08/22/2016      2

5418063                               181             14             $162,754.98      $16,500.00      $197.93         652
0300530672                            6               181            1                $192,000.00     08/16/2001      39
PIONEER                  CA   95666   02              11.990         94               $16,500.00      09/01/2016      2

5418062                               180             14             $37,548.21       $49,600.00      $517.94         752
0300524261                            6               180            1                $93,000.00      08/15/2001      28
CEDAR RAPIDS             IA   52404   02              9.500          94               $49,600.00      08/21/2016      2
5418061                               180             14             $45,912.75       $33,800.00      $400.03         654
0300530664                            6               180            1                $84,000.00      08/15/2001      30
ROCKFORD                 IL   61107   02              11.740         95               $33,800.00      08/21/2016      2

5418060                               180             14             $96,524.00       $37,300.00      $423.72         670
0300530656                            6               180            1                $155,000.00     08/15/2001      45
EUDORA                   KS   66025   02              10.990         87               $37,300.00      08/21/2016      2

5418059                               180             04             $72,564.43       $50,000.00      $506.84         769
0300530649                            6               180            1                $181,500.00     08/15/2001      33
NAPLES                   FL   34119   02              8.990          68               $50,000.00      08/21/2016      2
5418058                               180             14             $56,458.25       $30,000.00      $286.53         727
0300530631                            6               180            1                $102,000.00     08/15/2001      43
COLUMBUS                 GA   31907   02              7.990          85               $30,000.00      08/21/2016      2

5418056                               180             14             $140,548.22      $38,000.00      $480.55         679
0300530623                            6               180            1                $183,000.00     08/15/2001      35
BALLSTON SPA             NY   12020   02              12.990         98               $38,000.00      08/21/2016      2

                                                                                                                  Page 12 of 417

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

5418055                               180             14             $124,009.35      $56,700.00      $608.96         678
0300530615                            6               180            1                $205,000.00     08/15/2001      29
SICKLERVILLE             NJ   08081   02              9.990          89               $56,700.00      08/21/2016      2
5418053                               180             RFC02          $91,904.00       $65,000.00      $698.10         726
0300530599                            6               180            1                $162,000.00     08/15/2001      44
EATONTOWN                NJ   07724   02              9.990          97               $65,000.00      08/21/2016      2

5418052                               180             04             $192,786.00      $28,900.00      $337.43         720
0300530581                            6               180            1                $222,000.00     08/15/2001      50
STATEN ISLAND            NY   10312   02              11.490         100              $28,900.00      08/21/2016      2

5418050                               180             04             $48,363.49       $20,500.00      $220.17         700
0300530573                            6               180            1                $83,000.00      08/15/2001      43
TUCSON                   AZ   85718   02              9.990          83               $20,500.00      08/21/2016      2
5418049                               180             04             $66,335.70       $19,000.00      $215.84         659
0300530565                            6               180            1                $90,000.00      08/15/2001      35
EAST BRUNSWICK           NJ   08816   02              10.990         95               $19,000.00      08/21/2016      2

5418046                               180             14             $129,041.71      $60,000.00      $681.59         664
0300530557                            6               180            1                $214,000.00     08/14/2001      44
ZION                     IL   60099   02              10.990         89               $60,000.00      08/20/2016      2

5418045                               180             14             $59,289.00       $50,000.00      $567.99         682
0300530540                            6               180            1                $122,000.00     08/14/2001      45
NORTH RIDGEVILLE         OH   44039   02              10.990         90               $50,000.00      08/21/2016      2
5418044                               180             14             $63,986.10       $35,000.00      $397.59         654
0300530532                            6               180            1                $115,000.00     08/14/2001      39
ADAMSBURG                PA   15611   02              10.990         87               $35,000.00      08/20/2016      2

5418043                               180             14             $173,963.88      $47,000.00      $476.43         701
0300530524                            6               180            1                $250,000.00     08/14/2001      45
MARTINEZ                 GA   30907   02              8.990          89               $47,000.00      08/20/2016      2

5418042                               180             14             $80,137.81       $25,000.00      $284.00         667
0300530516                            6               180            1                $117,000.00     08/14/2001      39
ANOKA                    MN   55303   02              10.990         90               $25,000.00      08/20/2016      2
5418041                               180             14             $99,491.00       $15,000.00      $179.93         646
0300530508                            6               180            1                $122,271.00     08/14/2001      43
GROTON                   CT   06340   02              11.990         94               $15,000.00      08/20/2016      2

5418040                               180             14             $114,929.55      $65,000.00      $688.59         738
0300530490                            6               180            1                $181,000.00     08/14/2001      30
NEWARK                   DE   19702   02              9.750          100              $65,000.00      08/20/2016      2

5418039                               180             14             $71,295.99       $37,000.00      $375.06         695
0300530482                            6               180            1                $168,000.00     08/14/2001      44
DOVER                    DE   19901   02              8.990          65               $37,000.00      08/20/2016      2
5418038                               180             14             $101,223.77      $43,500.00      $501.27         703
0300530474                            6               180            1                $150,000.00     08/14/2001      48
FRESNO                   CA   93722   02              11.250         97               $43,500.00      08/20/2016      2

5418037                               180             14             $88,245.57       $49,500.00      $570.42         706
0300530466                            6               180            1                $148,000.00     08/14/2001      33
SACRAMENTO               CA   95828   02              11.250         94               $49,500.00      08/20/2016      2

5418036                               180             14             $111,520.00      $32,000.00      $343.68         680
0300530458                            6               180            1                $153,000.00     08/14/2001      25
YUKON                    OK   73099   02              9.990          94               $32,000.00      08/20/2016      2
5418035                               180             14             $87,957.00       $30,500.00      $318.49         657
0300530441                            6               180            1                $154,500.00     08/14/2001      26
NASHVILLE                TN   37211   02              9.500          77               $30,500.00      08/20/2016      2

5418034                               180             14             $68,763.00       $31,900.00      $424.62         674
0300530433                            6               180            1                $102,000.00     08/13/2001      22
SAGINAW                  MI   48603   02              13.990         99               $31,900.00      08/17/2016      2

5418033                               180             14             $111,175.07      $31,200.00      $316.27         726
0300530425                            6               180            1                $167,000.00     08/13/2001      31
CORNWALL                 NY   12518   02              8.990          86               $31,200.00      08/17/2016      2
5418032                               180             14             $118,054.56      $22,000.00      $263.90         677
0300530417                            6               180            1                $148,500.00     08/13/2001      44
LANSDALE                 PA   19446   02              11.990         95               $22,000.00      08/17/2016      2

5418030                               180             14             $74,474.20       $50,000.00      $506.84         703
0300530409                            6               180            1                $235,000.00     08/13/2001      27
PERRIS                   CA   92570   02              8.990          53               $50,000.00      08/17/2016      2

                                                                                                                  Page 13 of 417

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

5418028                               180             14             $95,512.91       $32,000.00      $383.85         646
0300530391                            6               180            1                $136,000.00     08/13/2001      27
CHICAGO RIDGE            IL   60415   02              11.990         94               $32,000.00      08/17/2016      2
5418027                               180             14             $105,327.48      $51,000.00      $516.98         733
0300530383                            6               180            1                $174,000.00     08/13/2001      47
NEWTON                   NJ   07860   02              8.990          90               $51,000.00      08/17/2016      2

5418026                               180             14             $72,852.45       $43,000.00      $515.80         657
0300530375                            6               180            1                $122,000.00     08/13/2001      41
FLORENCE                 SC   29501   02              11.990         95               $43,000.00      08/17/2016      2

5418025                               180             14             $73,000.95       $16,550.00      $167.77         688
0300530367                            6               180            1                $115,000.00     08/13/2001      44
ADAMSVILLE               TN   38310   02              8.990          78               $16,550.00      08/17/2016      2
5418024                               180             14             $124,979.93      $61,000.00      $655.14         707
0300530359                            6               180            1                $228,000.00     08/13/2001      45
HURON                    TN   38345   02              9.990          82               $61,000.00      08/17/2016      2

5417651                               180             14             $261,000.00      $60,000.00      $663.24         706
0300525144                            6               180            1                $332,000.00     08/06/2001      44
Rancho Cucamonga         CA   91739   02              10.500         97               $60,000.00      08/20/2016      2

5417579                               181             14             $151,900.00      $28,450.00      $294.51         803
0300527785                            6               181            1                $189,900.00     08/15/2001      35
Middletown Township      NJ   07748   01              9.350          95               $28,450.00      09/01/2016      2
5417542                               181             09             $175,600.00      $19,500.00      $192.60         720
0300527736                            6               180            1                $219,500.00     07/18/2001      43
Dover Town               NY   12594   01              8.550          89               $19,446.34      08/01/2016      2

5417484                               240             14             $186,584.00      $100,000.00     $1,057.83       718
0300525482                            9               240            1                $315,000.00     08/08/2001      40
Tracy                    CA   95376   02              11.375         91               $100,000.00     08/27/2021      2

5417363                               180             14             $87,151.00       $36,000.00      $392.38         746
0300525615                            6               180            1                $140,000.00     08/13/2001      32
Laurel                   MD   20708   02              10.250         88               $36,000.00      08/27/2016      2
5417136                               180             14             $174,400.00      $32,600.00      $396.51         650
0300525151                            6               180            1                $218,000.00     08/01/2001      40
Fairbanks                AK   99709   02              12.250         95               $32,600.00      08/27/2016      2

5417133                               181             14             $119,406.00      $45,500.00      $451.26         763
0300512597                            6               181            1                $200,000.00     08/06/2001      32
Plymouth                 MA   02360   02              8.620          83               $45,500.00      09/01/2016      2

5416959                               181             14             $532,000.00      $66,500.00      $535.07         742
0300519212                            7               181            1                $665,000.00     08/20/2001      41
Park City                UT   84098   01              9.000          90               $66,500.00      09/01/2016      2
5416152                               181             04             $122,686.00      $37,300.00      $429.83         679
0300525912                            6               181            1                $160,000.00     08/16/2001      22
Alexandria               VA   22315   02              11.250         100              $37,300.00      09/01/2016      2

5416151                               181             14             $256,000.00      $48,000.00      $373.34         787
0300525979                            7               181            1                $320,000.00     08/20/2001      32
Alexandria               VA   22310   01              8.625          95               $48,000.00      09/01/2016      2

5416150                               180             04             $158,094.00      $48,150.00      $431.47         748
0300525961                            7               180            1                $224,000.00     08/16/2001      36
GERMANTOWN               MD   20874   02              10.250         93               $48,150.00      08/22/2016      2
5416148                               300             09             $60,019.00       $51,000.00      $536.77         719
0300525938                            8               300            1                $135,000.00     08/15/2001      36
CHESAPEAKE               VA   23320   02              11.990         83               $51,000.00      08/21/2026      2

5416147                               300             14             $123,013.00      $74,600.00      $812.85         701
0300525920                            8               300            1                $243,000.00     08/16/2001      49
UNION                    NJ   07083   02              12.490         82               $74,600.00      08/22/2026      2

5415956                               181             14             $96,146.00       $100,000.00     $1,075.83       685
0300511722                            6               181            1                $211,192.00     08/06/2001      45
Champlin                 MN   55316   02              10.020         93               $100,000.00     09/01/2016      2
5415620                               181             14             $212,000.00      $39,750.00      $334.24         783
0300526662                            7               180            1                $265,000.00     07/24/2001      38
FALLS CHURCH             VA   22046   01              9.500          95               $39,730.45      08/01/2016      2

5415619                               181             09             $244,000.00      $45,750.00      $384.69         700
0300526696                            7               180            1                $305,000.00     07/27/2001      45
CENTREVILLE              VA   20120   01              9.500          95               $45,727.50      08/01/2016      2

                                                                                                                  Page 14 of 417

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

5415618                               181             14             $271,200.00      $50,850.00      $409.15         771
0300527561                            7               180            1                $339,000.00     07/27/2001      44
FALLS CHURCH             VA   22046   01              9.000          95               $50,822.23      08/01/2016      2
5415616                               181             RFC01          $184,000.00      $40,000.00      $336.34         691
0300527694                            7               180            1                $230,000.00     07/06/2001      48
HERNDON                  VA   20171   02              9.500          98               $39,980.33      08/01/2016      2

5415574                               181             14             $175,200.00      $43,800.00      $470.41         730
0300512753                            6               181            1                $219,000.00     08/23/2001      31
RICHARDSON               TX   75082   01              9.990          100              $43,800.00      09/01/2016      2

5415573                               181             14             $252,000.00      $63,000.00      $581.00         717
0300512746                            7               181            1                $315,000.00     08/21/2001      43
ROCKLIN                  CA   95677   01              10.600         100              $63,000.00      09/01/2016      2
5415572                               181             14             $54,800.00       $13,700.00      $147.14         661
0300512738                            6               181            1                $68,500.00      08/23/2001      37
BEAUMONT                 TX   77707   01              9.990          100              $13,700.00      09/01/2016      2

5415570                               181             14             $78,866.00       $30,950.00      $262.51         691
0300512308                            7               181            1                $154,350.00     08/10/2001      44
SOUTH LAKE TAHOE         CA   96150   02              9.600          72               $30,950.00      09/01/2016      2

5415569                               181             14             $318,400.00      $41,100.00      $356.13         755
0300512290                            7               181            1                $398,000.00     08/10/2001      29
CONCORD                  CA   94518   02              9.850          91               $41,100.00      09/01/2016      2
5415566                               181             04             $360,000.00      $67,500.00      $690.67         735
0300511979                            6               181            1                $450,012.00     08/13/2001      37
MILPITAS                 CA   95035   01              9.150          95               $67,500.00      09/01/2016      2

5415565                               181             14             $160,000.00      $30,000.00      $310.56         758
0300511912                            6               181            1                $200,000.00     08/20/2001      33
FOLSOM                   CA   95630   01              9.350          95               $30,000.00      09/01/2016      2

5415564                               181             14             $412,000.00      $50,000.00      $579.34         677
0300511854                            6               181            1                $515,000.00     08/14/2001      45
BATAVIA                  IL   60510   02              11.350         90               $50,000.00      09/01/2016      2
5415561                               181             14             $275,000.00      $25,000.00      $295.23         622
0300511797                            6               180            1                $333,500.00     07/05/2001      27
TRACY                    CA   95376   02              11.700         90               $25,000.00      08/01/2016      2

5413833                               181             14             $275,000.00      $13,000.00      $99.96          769
0300532025                            7               181            1                $360,000.00     08/16/2001      34
Montclair                NJ   07042   01              8.500          80               $13,000.00      09/01/2016      2

5413655                               181             14             $328,000.00      $41,000.00      $313.08         803
0300519774                            7               181            1                $410,000.00     08/15/2001      25
San Jose                 CA   95130   01              8.425          90               $41,000.00      09/01/2016      2
5413355                               181             09             $135,120.00      $16,890.00      $135.90         770
0300510906                            7               179            1                $168,900.00     06/29/2001      28
Durham                   NC   27713   01              9.000          90               $16,880.78      07/01/2016      2

5412709                               181             14             $166,400.00      $10,000.00      $82.27          659
0300521234                            7               180            1                $208,000.00     07/26/2001      26
Colorado Springs         CO   80917   01              9.250          85               $9,994.82       08/01/2016      2

5412447                               181             09             $254,000.00      $31,750.00      $266.97         678
0300510450                            7               178            1                $317,500.00     05/23/2001      35
Overland Park            KS   66212   01              9.500          90               $31,049.94      06/01/2016      2
5412331                               182             14             $192,000.00      $24,000.00      $197.44         738
0300510377                            7               180            1                $240,000.00     06/29/2001      44
NAPERVILLE               IL   60564   01              9.250          90               $24,000.00      08/01/2016      2

5412314                               181             14             $171,600.00      $32,150.00      $258.69         699
0300510385                            7               180            1                $214,500.00     07/13/2001      26
Ames                     IA   50010   01              9.000          95               $32,150.00      08/01/2016      2

5412266                               181             14             $119,000.00      $15,000.00      $120.69         739
0300510294                            7               179            1                $148,900.00     06/29/2001      30
Watertown                WI   53094   01              9.000          90               $14,991.81      07/01/2016      2
5412069                               121             14             $71,956.00       $12,700.00      $160.67         727
0300510021                            5               121            1                $105,000.00     08/10/2001      43
Jacksonville             FL   32224   02              8.970          81               $12,700.00      09/01/2011      2

5412058                               181             14             $140,000.00      $25,500.00      $207.48         709
0300510104                            7               180            1                $176,000.00     07/23/2001      39
Galloway                 OH   43119   01              9.125          95               $25,486.43      08/01/2016      2

                                                                                                                  Page 15 of 417

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

5412051                               181             04             $110,400.00      $20,700.00      $162.85         742
0300510187                            7               179            1                $138,000.00     06/21/2001      37
Mundelein                IL   60060   01              8.750          95               $20,688.09      07/01/2016      2
5412038                               181             14             $140,700.00      $26,400.00      $219.59         745
0300509973                            7               179            1                $175,900.00     06/08/2001      43
GLENDALE                 WI   53209   01              9.375          95               $26,386.66      07/01/2016      2

5411980                               181             14             $148,000.00      $27,750.00      $240.97         691
0300514072                            7               179            2                $185,000.00     06/25/2001      36
North Wildwood           NJ   08260   01              9.875          95               $27,737.39      07/01/2016      2

5411979                               181             14             $135,200.00      $25,350.00      $197.17         660
0300510682                            7               179            1                $169,000.00     06/19/2001      35
Stafford                 VA   22554   01              8.625          95               $25,002.61      07/01/2016      2
5411978                               181             09             $150,750.00      $28,100.00      $223.58         776
0300510609                            7               178            1                $201,000.00     05/31/2001      24
Greensbhoro              NC   27406   01              8.875          89               $27,967.63      06/01/2016      2

5411977                               181             14             $202,800.00      $38,000.00      $316.07         686
0300510633                            7               178            1                $253,500.00     05/31/2001      41
Midland,                 VA   22728   01              9.375          95               $37,941.97      06/01/2016      2

5411976                               181             09             $191,900.00      $12,000.00      $91.21          691
0300510732                            7               179            1                $239,900.00     06/29/2001      36
Dunkirk                  MD   20754   01              8.375          85               $11,985.03      07/01/2016      2
5411975                               181             14             $193,600.00      $36,300.00      $301.93         698
0300510542                            7               178            1                $242,000.00     05/16/2001      34
Pleasant Garden          NC   27313   01              9.375          95               $36,236.64      06/01/2016      2

5411973                               180             09             $228,000.00      $28,500.00      $216.63         770
0300510047                            7               177            1                $285,000.00     05/01/2001      38
Jeffersonton             VA   22724   01              8.375          90               $28,085.00      05/01/2016      2

5411972                               181             14             $101,600.00      $12,700.00      $101.05         775
0300510443                            7               179            1                $127,000.00     06/15/2001      19
Harrisburg               PA   17112   01              8.875          90               $12,635.70      07/01/2016      2
5411971                               181             14             $202,000.00      $37,850.00      $294.40         764
0300510328                            7               178            1                $252,500.00     05/31/2001      42
Va Beach                 VA   23455   01              8.625          95               $37,799.50      06/01/2016      2

5411970                               181             14             $120,000.00      $22,000.00      $173.08         785
0300510070                            7               180            1                $150,000.00     07/23/2001      31
Council Bluffs           IA   51503   01              8.750          95               $21,987.34      08/01/2016      2

5411969                               181             09             $132,000.00      $16,500.00      $128.34         721
0300510773                            7               177            1                $165,000.00     04/10/2001      26
Holly Springs            NC   27540   01              8.625          90               $16,470.54      05/01/2016      2
5411961                               181             14             $211,750.00      $39,700.00      $305.26         762
0300509452                            7               180            1                $264,760.00     07/18/2001      34
Des Moines               IA   50301   01              8.500          95               $39,700.00      08/01/2016      2

5411936                               181             09             $152,000.00      $38,000.00      $406.03         702
0300535242                            6               180            1                $190,000.00     07/30/2001      34
Everett                  WA   98205   01              9.900          100              $38,000.00      08/06/2016      2

5411909                               181             14             $132,000.00      $24,750.00      $203.61         743
0300509478                            7               180            1                $166,000.00     07/13/2001      29
Ixonia                   WI   53036   02              9.250          95               $24,750.00      08/01/2016      2
5411812                               181             14             $134,000.00      $24,000.00      $282.96         661
0300509254                            6               180            1                $168,000.00     07/25/2001      34
Silver City              NM   88061   02              11.670         95               $24,000.00      08/01/2016      2

5411807                               181             14             $87,057.00       $16,350.00      $128.63         749
0300509353                            7               178            1                $110,000.00     05/31/2001      38
Cedar Rapids             IA   52402   02              8.750          95               $16,231.13      06/01/2016      2

5411789                               181             14             $274,792.00      $97,608.00      $776.62         754
0300536141                            7               180            1                $392,000.00     07/20/2001      34
Pasadena                 CA   91104   01              8.875          95               $97,553.28      08/01/2016      2
5411602                               181             14             $96,000.00       $18,000.00      $144.84         752
0300509361                            7               180            1                $120,000.00     07/20/2001      30
Madisonville             KY   42431   01              9.000          95               $18,000.00      08/01/2016      2

5411558                               181             14             $275,000.00      $50,000.00      $395.14         761
0300519998                            7               181            1                $375,000.00     08/15/2001      32
Lake Zurich              IL   60047   01              8.800          87               $50,000.00      09/01/2016      2

                                                                                                                  Page 16 of 417

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

5411420                               181             14             $90,588.00       $32,700.00      $411.05         643
0300509080                            6               180            1                $130,000.00     07/25/2001      20
PHOENIX                  AZ   85053   02              12.875         95               $32,700.00      08/25/2016      2
5411325                               181             14             $160,408.00      $22,000.00      $251.44         663
0300519782                            6               181            1                $197,000.00     08/17/2001      45
Denver                   CO   80249   02              11.100         93               $22,000.00      09/01/2016      2

5411217                               181             14             $156,000.00      $42,000.00      $453.91         781
0300519915                            6               181            1                $198,000.00     08/20/2001      40
Thornton                 CO   80241   02              10.100         100              $42,000.00      09/01/2016      2

5411096                               180             14             $73,597.00       $25,000.00      $261.06         693
0300519378                            6               179            1                $110,000.00     07/16/2001      46
Boise                    ID   83713   02              9.500          90               $24,936.86      07/20/2016      2
5411061                               181             14             $151,109.00      $94,900.00      $1,056.09       684
0300509031                            6               181            1                $265,000.00     08/07/2001      42
South Yarmouth           MA   02664   02              10.620         93               $94,900.00      09/01/2016      2

5410474                               180             09             $133,500.00      $25,000.00      $205.22         737
0300538667                            7               180            1                $166,900.00     08/10/2001      38
Portland                 OR   97229   01              9.225          95               $24,986.97      08/15/2016      2

5410296                               180             09             $183,300.00      $22,950.00      $229.72         716
0300521523                            6               180            1                $229,173.00     08/01/2001      36
Apex                     NC   27502   01              8.775          90               $22,888.11      08/01/2016      2
5410099                               121             14             $138,095.00      $22,800.00      $294.34         696
0300507043                            5               121            1                $180,000.00     08/09/2001      38
Mechanicsville           MD   20659   02              9.445          90               $22,800.00      09/01/2011      2

5409972                               181             14             $164,055.00      $26,200.00      $265.66         744
0300506276                            6               181            1                $424,015.00     08/11/2001      35
Braintree                MA   02184   02              8.995          45               $26,200.00      09/01/2016      2

5409495                               181             14             $187,200.00      $35,100.00      $276.13         783
0300508637                            7               180            1                $234,000.00     07/16/2001      29
Chesterfield             MO   63017   01              8.750          95               $35,100.00      08/01/2016      2
5409403                               181             14             $148,000.00      $27,750.00      $295.66         792
0300527512                            6               181            1                $185,000.00     08/15/2001      48
Sellersville Borough     PA   18960   01              9.850          95               $27,750.00      09/01/2016      2

5409103                               181             14             $168,800.00      $26,600.00      $218.84         742
0300505351                            7               180            1                $211,000.00     07/20/2001      27
Madison                  WI   53705   01              9.250          93               $26,600.00      08/01/2016      2

5408980                               181             14             $236,203.00      $71,000.00      $746.55         718
0300505294                            6               181            1                $374,000.00     08/06/2001      45
San Diego                CA   92110   02              9.620          83               $71,000.00      09/01/2016      2
5408763                               182             14             $83,545.92       $47,000.00      $520.85         739
0300505161                            6               181            1                $132,000.00     07/31/2001      26
Limington                ME   04049   02              10.545         99               $47,000.00      09/01/2016      2

5408700                               181             14             $150,300.00      $28,200.00      $232.00         790
0300505096                            7               180            1                $187,900.00     07/13/2001      39
Madison                  WI   53719   01              9.250          95               $28,200.00      08/01/2016      2

5408565                               180             14             $106,864.00      $32,000.00      $378.92         664
0300518396                            6               180            1                $139,000.00     08/16/2001      38
Aurora                   IN   47001   02              11.750         100              $32,000.00      08/23/2016      2
5408483                               181             09             $275,000.00      $55,600.00      $479.73         697
0300533783                            7               181            1                $348,000.00     08/17/2001      27
Aurora                   CO   80016   01              9.800          95               $55,600.00      09/01/2016      2

5408434                               181             14             $333,400.00      $41,675.00      $350.43         740
0300517091                            7               181            1                $416,750.00     08/21/2001      33
Park City                UT   84098   01              9.500          90               $41,675.00      09/01/2016      2

5408344                               181             14             $169,600.00      $31,800.00      $255.87         693
0300518685                            7               181            1                $212,000.00     08/17/2001      30
Park City                UT   84098   01              9.000          95               $31,800.00      09/01/2016      2
5408336                               180             14             $171,357.14      $40,000.00      $423.74         695
0300512761                            6               180            1                $375,000.00     08/18/2001      39
EL CERRITO               CA   94530   02              9.750          57               $40,000.00      08/22/2016      2

5408144                               181             09             $360,000.00      $45,000.00      $352.41         735
0300536539                            7               181            1                $450,000.00     08/13/2001      36
Huntington Beach         CA   92646   01              8.700          90               $45,000.00      09/01/2016      2

                                                                                                                  Page 17 of 417

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

5407996                               181             14             $275,000.00      $62,500.00      $520.98         699
0300526779                            7               181            1                $375,000.00     08/06/2001      41
Martinez                 CA   94553   01              9.400          90               $62,500.00      09/01/2016      2
5407956                               181             14             $260,000.00      $48,750.00      $442.29         774
0300526456                            7               180            1                $325,000.00     07/12/2001      47
Berkeley                 CA   94702   01              10.400         95               $48,730.21      08/01/2016      2

5407865                               181             14             $66,274.00       $30,000.00      $309.66         686
0300504099                            6               181            1                $120,000.00     08/10/2001      31
Stuart                   NE   68780   02              9.300          81               $30,000.00      09/01/2016      2

5407695                               181             14             $275,000.00      $15,000.00      $116.40         654
0300504669                            7               181            1                $395,000.00     08/16/2001      34
SEBASTOPOL               CA   95472   02              8.600          74               $15,000.00      09/01/2016      2
5407694                               181             14             $420,000.00      $78,750.00      $785.90         767
0300504586                            6               181            1                $525,000.00     08/16/2001      34
NEWARK                   CA   94560   01              8.725          95               $78,750.00      09/01/2016      2

5407692                               181             14             $124,819.00      $45,300.00      $455.43         731
0300504537                            6               181            1                $200,000.00     08/17/2001      48
ARVADA                   CO   80003   02              8.850          86               $45,300.00      09/01/2016      2

5407691                               181             14             $226,400.00      $42,450.00      $512.21         656
0300504479                            6               181            1                $283,000.00     08/16/2001      38
SAN MARCOS               CA   92069   02              12.100         95               $42,450.00      09/01/2016      2
5407690                               181             14             $303,834.00      $47,500.00      $506.09         765
0300504420                            6               181            1                $372,000.00     08/13/2001      45
HAYWARD                  CA   94541   02              9.850          95               $47,500.00      09/01/2016      2

5407689                               181             14             $108,988.00      $75,000.00      $935.40         675
0300504362                            6               181            1                $185,000.00     08/17/2001      47
TAYLOR RIDGE             IL   61284   02              12.725         100              $75,000.00      09/01/2016      2

5407687                               181             14             $529,437.00      $35,000.00      $349.29         694
0300504305                            6               181            1                $755,000.00     08/16/2001      44
ARCADIA                  CA   91006   02              8.725          75               $35,000.00      09/01/2016      2
5407685                               181             14             $127,920.00      $31,980.00      $277.11         722
0300515442                            7               181            1                $159,900.00     08/17/2001      43
HILLSBORO                OR   97124   01              9.850          100              $31,980.00      09/01/2016      2

5407682                               181             14             $193,600.00      $24,200.00      $194.28         688
0300504206                            7               181            1                $242,000.00     08/17/2001      34
FARMINGTON HILLS         MI   48336   02              8.975          90               $24,200.00      09/01/2016      2

5407677                               181             14             $150,000.00      $50,000.00      $487.98         807
0300504131                            6               181            1                $250,000.00     08/22/2001      35
BATON ROUGE              LA   70808   01              8.350          80               $50,000.00      09/01/2016      2
5407676                               181             14             $120,940.00      $20,000.00      $211.57         684
0300504081                            6               181            1                $150,000.00     08/17/2001      48
AURORA                   CO   80011   02              9.725          94               $20,000.00      09/01/2016      2

5407674                               181             14             $198,000.00      $49,516.00      $531.80         756
0300504073                            6               181            1                $248,745.00     08/14/2001      41
HOUSTON                  TX   77098   01              9.990          100              $49,516.00      09/01/2016      2

5407672                               181             04             $255,000.00      $35,000.00      $373.97         649
0300504040                            6               181            1                $330,000.00     08/08/2001      39
SAN DIEGO                CA   92122   02              9.900          88               $35,000.00      09/01/2016      2
5407671                               181             14             $160,000.00      $40,000.00      $362.91         704
0300504032                            7               181            1                $200,000.00     08/16/2001      44
OAKDALE                  CA   95361   02              10.400         100              $40,000.00      09/01/2016      2

5407669                               181             14             $280,000.00      $44,500.00      $505.09         664
0300514478                            6               181            1                $350,000.00     08/10/2001      35
NEWHALL                  CA   91321   02              10.975         93               $44,500.00      09/01/2016      2

5407631                               181             14             $460,000.00      $52,000.00      $418.40         742
0300527140                            7               180            1                $575,000.00     07/31/2001      44
BETHESDA                 MD   20817   01              9.000          90               $51,971.60      08/01/2016      2
5407630                               181             04             $100,000.00      $18,750.00      $190.17         744
0300527249                            6               180            1                $125,000.00     07/27/2001      39
ARLINGTON                VA   22204   01              9.000          95               $18,700.46      08/01/2016      2

5407629                               181             09             $177,800.00      $33,300.00      $289.16         692
0300530995                            7               180            1                $222,789.00     07/30/2001      50
GAINESVILLE              VA   20155   01              9.875          95               $33,284.87      08/01/2016      2

                                                                                                                  Page 18 of 417

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

5407628                               181             09             $255,350.00      $47,800.00      $406.29         756
0300527033                            7               180            1                $319,190.00     07/20/2001      50
LORTON                   VA   22079   01              9.625          95               $47,777.11      08/01/2016      2
5407626                               181             14             $233,600.00      $29,200.00      $227.11         746
0300530979                            7               180            1                $292,000.00     07/31/2001      32
ARLINGTON                VA   22205   01              8.625          90               $29,182.77      08/01/2016      2

5407625                               181             04             $114,750.00      $30,000.00      $241.39         783
0300520152                            7               180            1                $153,000.00     07/09/2001      36
ALEXANDRIA               VA   22302   01              9.000          95               $29,983.61      08/01/2016      2

5407624                               181             14             $275,000.00      $13,000.00      $101.11         680
0300526977                            7               180            1                $375,000.00     07/24/2001      29
BETHESDA                 MD   20816   01              8.625          77               $12,922.33      08/01/2016      2
5407623                               181             RFC01          $150,500.00      $23,500.00      $189.09         664
0300527371                            7               180            1                $203,000.00     07/12/2001      41
SOUTH RIDING             VA   20152   01              9.000          86               $23,487.16      08/01/2016      2

5403108                               181             14             $0.00            $22,000.00      $225.11         754
0300532934                            6               180            1                $52,000.00      07/23/2001      34
Lamont                   CA   93241   02              9.150          43               $21,942.64      08/01/2016      1

5402862                               181             14             $224,000.00      $42,000.00      $407.93         654
0300519394                            7               181            1                $280,000.00     08/17/2001      36
Denver                   CO   80210   01              11.250         95               $42,000.00      09/01/2016      2
5402800                               240             14             $82,387.00       $50,000.00      $520.35         658
0300537446                            9               236            1                $245,128.00     04/13/2001      38
Woodford                 VA   22580   02              11.125         55               $49,769.59      04/24/2021      2

5402738                               181             04             $233,200.00      $43,725.00      $351.82         817
0300534666                            7               181            1                $291,500.00     08/09/2001      44
San Diego                CA   92103   01              9.000          95               $43,725.00      09/01/2016      2

5402615                               181             14             $158,625.00      $36,800.00      $367.25         764
0300524857                            6               181            1                $211,500.00     08/15/2001      32
Loveland                 CO   80538   01              8.725          93               $36,800.00      09/01/2016      2
5402569                               181             14             $73,557.00       $17,900.00      $190.99         692
0300532579                            6               180            1                $122,000.00     07/16/2001      43
Palmdale                 CA   93550   01              9.875          75               $17,856.31      08/01/2016      2

5402551                               180             14             $40,357.00       $35,000.00      $392.33         695
0300538634                            6               178            1                $85,000.00      06/14/2001      33
Lithia Springs           GA   30122   02              10.750         89               $34,841.71      06/20/2016      2

5402501                               180             14             $224,030.00      $36,300.00      $321.92         675
0300538337                            7               177            1                $291,997.00     05/15/2001      48
Baldwin                  NY   11510   02              10.125         90               $36,252.67      05/21/2016      2
5402356                               181             14             $116,000.00      $14,000.00      $107.65         720
0300527157                            7               181            1                $152,000.00     08/08/2001      43
Clearlake                CA   95422   01              8.500          86               $14,000.00      09/01/2016      2

5402314                               181             14             $243,000.00      $20,750.00      $227.45         644
0300531928                            6               181            1                $303,765.00     08/15/2001      40
Macomb                   MI   48042   01              10.350         87               $20,750.00      09/01/2016      2

5402295                               181             14             $362,300.00      $45,250.00      $388.77         791
0300541224                            7               179            1                $452,900.00     06/21/2001      17
Arlington                VA   22202   01              9.750          90               $45,207.59      07/01/2016      2
5402258                               181             14             $264,000.00      $33,000.00      $266.72         740
0300531118                            7               181            1                $330,000.00     08/15/2001      26
Farmington Hills         MI   48334   01              9.050          90               $33,000.00      09/01/2016      2

5402224                               180             14             $74,189.00       $50,000.00      $567.98         710
0300540721                            6               177            1                $126,000.00     05/15/2001      30
Bloomington              MN   55431   02              10.990         99               $49,666.76      05/22/2016      2

5402139                               181             14             $159,200.00      $19,900.00      $204.81         769
0300502911                            6               177            1                $199,000.00     04/30/2001      32
Littleton                CO   80121   01              9.250          90               $19,286.41      05/01/2016      2
5402109                               181             14             $311,300.00      $50,000.00      $533.49         659
0300540309                            6               177            1                $414,000.00     04/26/2001      29
Reston                   VA   20190   02              9.875          88               $49,491.75      05/02/2016      2

5401946                               182             09             $125,057.51      $76,500.00      $893.18         680
0300531951                            6               181            1                $203,000.00     07/25/2001      50
Denver                   CO   80249   02              11.490         100              $76,500.00      09/01/2016      2

                                                                                                                  Page 19 of 417

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

5401929                               181             14             $204,400.00      $25,550.00      $201.01         778
0300502838                            7               180            1                $255,500.00     07/16/2001      33
Madison                  WI   53719   01              8.750          90               $25,550.00      08/01/2016      2
5401890                               181             14             $165,600.00      $18,000.00      $209.14         680
0300522836                            6               181            1                $184,000.00     08/09/2001      38
South Attleboro          MA   02703   02              11.400         100              $18,000.00      09/01/2016      2

5401747                               181             09             $131,600.00      $24,675.00      $200.76         779
0300527025                            7               181            1                $164,500.00     08/08/2001      36
Lacey                    WA   98503   01              9.125          95               $24,675.00      09/01/2016      2

5401522                               181             14             $211,900.00      $39,800.00      $338.30         704
0300526944                            7               181            1                $264,950.00     08/02/2001      40
Enumclaw                 WA   98022   01              9.625          95               $39,800.00      09/01/2016      2
5401325                               182             14             $388,000.00      $48,500.00      $494.25         623
0300527751                            7               181            1                $485,000.00     07/28/2001      39
Mission Viejo            CA   92691   02              11.876         90               $48,500.00      09/01/2016      2

5401268                               181             14             $74,400.00       $18,600.00      $159.47         790
0300518883                            7               180            1                $93,000.00      07/27/2001      24
Fort Worth               TX   76137   01              9.725          100              $18,591.28      08/01/2016      2

5401113                               180             04             $55,825.91       $35,000.00      $426.84         682
0300523156                            6               180            1                $91,000.00      08/17/2001      35
Miami                    FL   33172   02              12.300         100              $35,000.00      08/22/2016      2
5400868                               182             RFC01          $400,000.00      $94,000.00      $732.79         754
0300519170                            7               181            1                $520,000.00     07/30/2001      40
Mountain View            CA   94043   01              8.650          95               $94,000.00      09/01/2016      2

5400865                               181             09             $378,000.00      $71,025.00      $613.87         724
0300522190                            7               180            1                $473,500.00     07/31/2001      45
Clifton                  VA   20124   01              9.820          95               $70,992.35      08/01/2016      2

5400804                               181             14             $136,000.00      $17,000.00      $136.79         756
0300502499                            7               180            1                $170,000.00     07/20/2001      46
McFarland                WI   53558   01              9.000          90               $17,000.00      08/01/2016      2
5400736                               181             04             $148,800.00      $18,600.00      $145.00         754
0300520087                            7               181            1                $186,000.00     08/13/2001      25
Chatsworth (area)        CA   91311   01              8.650          90               $18,600.00      09/01/2016      2

5400363                               180             14             $82,465.00       $68,000.00      $768.62         695
0300518867                            6               180            1                $161,776.00     08/15/2001      37
MCVEYTOWN                PA   17051   02              10.900         94               $68,000.00      08/20/2016      2

5400362                               180             14             $90,000.00       $47,000.00      $532.73         671
0300518842                            6               180            1                $156,982.00     08/15/2001      41
PORTLAND                 ME   04103   02              10.950         88               $47,000.00      08/20/2016      2
5400361                               180             14             $115,537.00      $64,500.00      $685.25         733
0300518834                            6               180            1                $203,406.00     08/08/2001      41
TACOMA                   WA   98408   02              9.800          89               $64,500.00      08/13/2016      2

5400360                               180             14             $101,725.00      $35,500.00      $386.93         669
0300518818                            6               180            1                $153,150.00     08/08/2001      42
MEMPHIS                  TN   38141   02              10.250         90               $35,500.00      08/13/2016      2

5400358                               180             14             $59,405.00       $100,000.00     $1,053.29       686
0300518792                            6               180            1                $197,195.00     08/09/2001      50
BAUDETTE                 MN   56623   02              9.650          81               $100,000.00     08/14/2016      2
5400357                               180             14             $161,344.00      $100,000.00     $1,068.50       721
0300515996                            6               180            1                $294,084.00     08/10/2001      31
KINGSPORT                TN   37663   02              9.900          89               $100,000.00     08/15/2016      2

5400356                               180             14             $105,768.00      $50,000.00      $576.17         675
0300515897                            6               180            1                $190,920.00     08/15/2001      45
RUSHVILLE                OH   43150   02              11.250         82               $50,000.00      08/20/2016      2

5400355                               180             14             $111,578.00      $33,000.00      $367.86         681
0300515830                            6               180            1                $161,985.00     08/09/2001      26
HUNTSVILLE               AL   35811   02              10.650         90               $33,000.00      08/14/2016      2
5400354                               180             14             $121,675.00      $100,000.00     $1,071.55       690
0300515780                            6               180            1                $248,188.00     08/07/2001      43
GREENVILLE               NC   27858   02              9.950          90               $100,000.00     08/13/2016      2

5400353                               180             14             $50,752.00       $32,000.00      $339.97         729
0300515723                            6               180            1                $97,713.00      08/08/2001      13
CLARK                    SD   57225   02              9.800          85               $32,000.00      08/13/2016      2

                                                                                                                  Page 20 of 417

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

5400352                               180             14             $117,546.00      $50,000.00      $528.16         691
0300515350                            6               180            1                $223,450.00     08/13/2001      44
MONTEVALLO               AL   35115   02              9.700          75               $50,000.00      08/17/2016      2
5400351                               180             14             $113,727.00      $50,000.00      $532.72         676
0300515293                            6               180            1                $204,752.00     08/16/2001      35
DEATSVILLE               AL   36022   02              9.850          80               $50,000.00      08/21/2016      2

5400350                               180             14             $48,890.00       $75,000.00      $794.52         717
0300515236                            6               180            1                $145,054.00     08/15/2001      44
MOORE                    OK   73162   02              9.750          86               $75,000.00      08/20/2016      2

5400349                               180             14             $74,210.00       $40,000.00      $442.16         727
0300514213                            6               180            1                $152,525.00     08/09/2001      29
ALGOOD                   TN   38506   02              10.500         75               $40,000.00      08/14/2016      2
5400348                               180             14             $74,951.00       $71,000.00      $749.99         719
0300514163                            6               180            1                $185,360.00     08/09/2001      30
WALLED LAKE              MI   48390   02              9.700          79               $71,000.00      08/14/2016      2

5400347                               180             14             $45,983.00       $49,600.00      $525.44         650
0300514098                            6               180            1                $121,268.00     08/08/2001      45
MEXICO                   MO   65265   02              9.750          79               $49,600.00      08/13/2016      2

5400346                               180             14             $42,150.00       $50,000.00      $528.16         696
0300514049                            6               180            1                $123,753.00     08/09/2001      37
MASON CITY               IA   50401   02              9.700          75               $50,000.00      08/14/2016      2
5400345                               180             14             $101,231.00      $52,500.00      $590.14         672
0300513983                            6               180            1                $174,088.00     08/09/2001      44
PORTLAND                 CT   06480   02              10.800         89               $52,500.00      08/14/2016      2

5400344                               180             14             $72,507.00       $100,000.00     $1,056.33       692
0300513959                            6               180            1                $218,535.00     08/13/2001      41
GRAND JUNCTION           CO   81503   02              9.700          79               $100,000.00     08/17/2016      2

5400343                               120             14             $93,659.00       $40,500.00      $532.97         656
0300513926                            5               120            1                $169,364.00     08/15/2001      29
NASHVILLE                TN   37207   02              9.900          80               $40,500.00      08/20/2011      2
5400342                               180             14             $26,850.00       $50,000.00      $541.90         685
0300513876                            6               180            1                $102,763.00     08/09/2001      38
CASPER                   WY   82601   02              10.150         75               $50,000.00      08/14/2016      2

5400341                               180             14             $29,649.00       $50,000.00      $541.90         681
0300520178                            6               180            1                $110,818.00     08/14/2001      39
TAMAQUA                  PA   18252   02              10.150         72               $50,000.00      08/20/2016      2

5400340                               180             14             $113,247.00      $29,000.00      $306.33         678
0300513793                            6               180            1                $166,042.00     08/15/2001      30
GREEN RIVER              WY   82935   02              9.700          86               $29,000.00      08/20/2016      2
5400339                               180             14             $80,953.00       $46,500.00      $489.78         724
0300512480                            6               180            1                $230,787.00     08/09/2001      32
MARSHFIELD               MA   02050   02              9.650          56               $46,500.00      08/14/2016      2

5400338                               180             14             $99,524.00       $69,000.00      $760.59         675
0300512472                            6               180            1                $178,022.00     08/10/2001      45
NORTH LITTLE ROCK        AR   72118   02              10.450         95               $69,000.00      08/15/2016      2

5400337                               180             14             $58,775.00       $50,000.00      $523.62         692
0300511003                            6               180            1                $150,503.00     08/15/2001      35
ARKADELPHIA              AR   71923   02              9.550          73               $50,000.00      08/20/2016      2
5400336                               180             14             $115,088.00      $50,000.00      $537.30         643
0300510914                            6               180            1                $209,988.00     08/15/2001      34
AMERICAN FORK            UT   84003   02              10.000         79               $50,000.00      08/20/2016      2

5400335                               180             14             $68,806.00       $50,000.00      $528.16         645
0300510872                            6               180            1                $133,245.00     08/15/2001      42
TROY                     OH   45373   02              9.700          90               $50,000.00      08/20/2016      2

5400334                               180             14             $67,997.00       $50,000.00      $565.16         651
0300510856                            6               180            1                $137,275.00     08/07/2001      44
SHERIDAN                 WY   82801   02              10.900         86               $50,000.00      08/13/2016      2
5400333                               180             14             $80,622.00       $38,800.00      $411.03         721
0300510781                            6               180            1                $140,018.00     08/10/2001      44
ALACHUA                  FL   32615   02              9.750          86               $38,800.00      08/15/2016      2

5400332                               180             14             $55,536.00       $31,000.00      $314.42         755
0300510757                            6               180            1                $110,322.00     08/15/2001      38
CONWAY                   AR   72032   02              9.000          79               $31,000.00      08/20/2016      2

                                                                                                                  Page 21 of 417

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

5400331                               180             14             $42,514.00       $50,000.00      $513.10         726
0300510724                            6               180            1                $120,897.00     08/14/2001      21
FORT SMITH               AR   72908   02              9.200          77               $50,000.00      08/20/2016      2
5400330                               120             14             $83,226.00       $29,000.00      $385.65         714
0300510690                            5               120            1                $150,307.00     08/14/2001      45
BRISTOW                  OK   74010   02              10.150         75               $29,000.00      08/20/2011      2

5400329                               180             14             $141,788.00      $64,700.00      $687.37         743
0300505971                            6               180            1                $230,860.00     08/10/2001      35
SULTAN                   WA   98294   02              9.800          90               $64,700.00      08/15/2016      2

5400328                               180             14             $62,760.00       $50,000.00      $535.77         683
0300522075                            6               180            1                $153,883.00     08/10/2001      33
ALBANY                   GA   31701   02              9.950          74               $50,000.00      08/15/2016      2
5400327                               180             14             $90,242.00       $50,000.00      $531.20         692
0300505930                            6               180            1                $196,166.00     08/15/2001      43
TAMARAC                  FL   33321   02              9.800          72               $50,000.00      08/20/2016      2

5400326                               180             14             $54,658.00       $97,000.00      $986.73         728
0300505898                            6               180            1                $204,921.00     08/09/2001      47
BATESVILLE               AR   72501   02              9.050          75               $97,000.00      08/14/2016      2

5400325                               180             14             $112,253.00      $85,000.00      $900.46         722
0300505856                            6               180            1                $222,008.00     08/15/2001      40
FORT PIERCE              FL   34982   02              9.750          89               $85,000.00      08/20/2016      2
5400324                               180             14             $88,375.00       $75,000.00      $796.80         675
0300505849                            6               180            1                $204,490.00     08/14/2001      41
PINE BLUFF               AR   71603   02              9.800          80               $75,000.00      08/20/2016      2

5400323                               180             14             $51,324.00       $55,900.00      $593.88         720
0300505799                            6               180            1                $134,893.00     08/08/2001      30
MOUNDS                   OK   74047   02              9.800          80               $55,900.00      08/13/2016      2

5400322                               180             14             $81,229.00       $43,000.00      $454.22         676
0300505740                            6               180            1                $160,560.00     08/09/2001      38
ELIZABETHTOWN            KY   42701   02              9.700          78               $43,000.00      08/14/2016      2
5400321                               120             14             $119,500.00      $18,000.00      $258.25         755
0300505716                            5               120            1                $165,000.00     08/15/2001      37
COLUMBIA                 CT   06237   02              12.000         84               $18,000.00      08/20/2011      2

5400320                               180             14             $87,686.00       $60,000.00      $633.80         727
0300505633                            6               180            1                $187,143.00     08/08/2001      37
KINGSTON                 NH   03848   02              9.700          79               $60,000.00      08/13/2016      2

5400319                               180             14             $67,114.00       $50,000.00      $528.16         648
0300505203                            6               180            1                $149,202.00     08/08/2001      41
LURAY                    VA   22835   02              9.700          79               $50,000.00      08/13/2016      2
5400318                               180             14             $14,221.00       $57,000.00      $602.11         666
0300505104                            6               180            1                $80,713.00      08/08/2001      40
LUVERNE                  AL   36049   02              9.700          89               $57,000.00      08/14/2016      2

5400317                               180             14             $55,517.00       $63,000.00      $708.16         664
0300505153                            6               180            1                $153,248.00     08/14/2001      39
ABERDEEN                 SD   57401   02              10.800         78               $63,000.00      08/20/2016      2

5400316                               120             14             $62,155.00       $50,000.00      $646.99         689
0300505054                            5               120            1                $150,360.00     08/15/2001      42
POTTSVILLE               AR   72858   02              9.500          75               $50,000.00      08/20/2011      2
5400315                               180             14             $53,892.00       $50,000.00      $531.20         656
0300504990                            6               180            1                $119,865.00     08/10/2001      45
ROGERS                   AR   72756   02              9.800          87               $50,000.00      08/15/2016      2

5400314                               180             14             $74,188.00       $50,000.00      $523.62         774
0300504925                            6               180            1                $167,159.00     08/15/2001      31
BIRMINGHAM               AL   35215   02              9.550          75               $50,000.00      08/20/2016      2

5400312                               180             14             $99,953.00       $36,500.00      $382.24         722
0300504875                            6               180            1                $174,468.00     08/07/2001      34
VINCENNES                IN   47591   02              9.550          79               $36,500.00      08/13/2016      2
5400309                               180             14             $122,766.00      $27,000.00      $281.94         657
0300504776                            6               180            1                $189,662.00     08/10/2001      31
MAUMELLE                 AR   72113   02              9.500          79               $27,000.00      08/15/2016      2

5400308                               180             14             $88,377.00       $100,000.00     $1,096.12       684
0300504693                            6               180            1                $209,818.00     08/08/2001      41
KINGSTON                 GA   30145   02              10.350         90               $100,000.00     08/14/2016      2

                                                                                                                  Page 22 of 417

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

5400307                               180             14             $101,042.00      $44,000.00      $471.48         718
0300504628                            6               180            1                $197,362.00     08/10/2001      26
BIRMINGHAM               AL   35226   02              9.950          74               $44,000.00      08/15/2016      2
5400306                               180             14             $232,000.00      $75,000.00      $840.71         665
0300504578                            6               180            1                $353,892.00     08/09/2001      49
ATTLEBORO                MA   02703   02              10.750         87               $75,000.00      08/14/2016      2

5400305                               120             14             $68,345.00       $38,600.00      $502.65         749
0300504495                            5               120            1                $134,539.00     08/08/2001      42
ALEXANDRIA               LA   71303   02              9.650          80               $38,600.00      08/13/2011      2

5400304                               180             14             $100,324.00      $100,000.00     $1,102.30       696
0300504453                            6               180            1                $224,684.00     08/09/2001      40
WINNEBEGO                IL   61088   02              10.450         90               $100,000.00     08/14/2016      2
5400303                               180             14             $96,476.00       $50,000.00      $535.77         691
0300504370                            6               180            1                $195,452.00     08/15/2001      45
INDIANAPOLIS             IN   46203   02              9.950          75               $50,000.00      08/20/2016      2

5400302                               180             14             $78,615.00       $43,000.00      $468.68         693
0300504313                            6               180            1                $130,838.00     08/10/2001      33
CHESTER                  VA   23831   02              10.250         93               $43,000.00      08/15/2016      2

5400301                               180             14             $60,912.00       $37,000.00      $381.91         723
0300504289                            6               180            1                $126,429.00     08/08/2001      23
MT.PLEASANT              IA   52641   02              9.300          78               $37,000.00      08/13/2016      2
5400300                               180             15             $88,500.00       $50,000.00      $529.68         698
0300504255                            6               180            1                $185,837.00     08/10/2001      31
DUBUQUE                  IA   52002   02              9.750          75               $50,000.00      08/15/2016      2

5400299                               180             14             $62,123.00       $96,500.00      $1,069.70       688
0300504214                            6               180            1                $167,308.00     08/08/2001      39
BESSEMER                 AL   35022   02              10.550         95               $96,500.00      08/15/2016      2

5400297                               180             14             $128,022.00      $83,000.00      $938.17         684
0300502358                            6               180            1                $215,436.00     08/14/2001      45
CHARLOTTE                NC   28215   02              10.900         98               $83,000.00      08/20/2016      2
5399848                               181             14             $125,600.00      $23,550.00      $192.89         767
0300520160                            7               181            1                $157,000.00     08/07/2001      45
Henderson                NV   89015   01              9.200          95               $23,550.00      09/01/2016      2

5399815                               181             14             $293,641.00      $55,200.00      $497.52         694
0300502200                            7               180            1                $370,000.00     07/26/2001      38
San Diego                CA   92116   01              10.320         95               $55,200.00      08/01/2016      2

5399723                               181             14             $210,400.00      $20,000.00      $206.44         688
0300524519                            6               181            1                $263,000.00     08/02/2001      47
Ontario                  CA   91761   01              9.300          88               $20,000.00      09/01/2016      2
5399178                               181             09             $224,000.00      $35,000.00      $414.45         669
0300531944                            6               181            1                $290,000.00     08/10/2001      40
Placentia                CA   92870   02              11.750         90               $35,000.00      09/01/2016      2

5399130                               181             04             $172,000.00      $21,500.00      $179.22         696
0300532116                            7               181            1                $216,000.00     08/10/2001      30
Santa Cruz               CA   95062   01              9.400          90               $21,500.00      09/01/2016      2

5399075                               181             14             $263,200.00      $49,350.00      $438.56         697
0300532017                            7               181            1                $329,000.00     08/10/2001      32
Hayward                  CA   94544   01              10.150         95               $49,350.00      09/01/2016      2
5399019                               181             14             $164,000.00      $30,700.00      $248.57         763
0300536380                            7               181            1                $205,000.00     08/10/2001      39
Portland                 OR   97219   01              9.070          95               $30,700.00      09/01/2016      2

5398977                               181             RFC01          $176,000.00      $22,000.00      $170.25         706
0300536422                            7               181            1                $220,000.00     08/10/2001      38
Portland                 OR   97229   01              8.570          90               $22,000.00      09/01/2016      2

5398941                               181             14             $169,600.00      $10,000.00      $80.97          725
0300531738                            7               181            1                $212,000.00     08/10/2001      40
Phoenix                  AZ   85028   01              9.070          85               $10,000.00      09/01/2016      2
5398793                               181             14             $94,400.00       $17,700.00      $143.31         723
0300536299                            7               181            1                $118,000.00     08/10/2001      45
Vancouver                WA   98663   01              9.070          95               $17,700.00      09/01/2016      2

5398730                               181             09             $178,400.00      $22,300.00      $178.63         785
0300526894                            7               181            1                $223,000.00     08/14/2001      29
Temecula                 CA   92592   01              8.950          90               $22,300.00      09/01/2016      2

                                                                                                                  Page 23 of 417

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

5398512                               181             09             $471,100.00      $58,850.00      $452.51         684
0300501954                            7               180            1                $588,888.00     07/31/2001      37
Fairfax Station          VA   22039   01              8.500          90               $58,814.34      08/01/2016      2
5398160                               181             14             $249,600.00      $31,200.00      $252.73         743
0300532355                            7               181            1                $312,000.00     08/07/2001      48
Lakewood                 CA   90713   01              9.075          90               $31,200.00      09/01/2016      2

5398121                               181             14             $112,000.00      $21,000.00      $207.16         666
0300532173                            7               181            1                $140,000.00     08/09/2001      30
Lake Elsinore            CA   92530   01              11.450         95               $21,000.00      09/01/2016      2

5398043                               180             14             $205,600.00      $38,550.00      $341.87         677
0300522141                            7               177            1                $257,000.00     05/02/2001      38
Norfolk                  VA   23507   01              10.125         95               $38,471.61      05/01/2016      2
5397980                               181             14             $105,357.00      $34,100.00      $345.86         718
0300519899                            6               178            1                $155,000.00     05/07/2001      39
Oxford                   MI   48371   02              9.000          90               $33,693.69      06/01/2016      2

5397860                               181             15             $420,000.00      $78,750.00      $710.07         785
0300533445                            7               181            1                $525,000.00     08/15/2001      47
Los Angeles              CA   90027   01              10.325         95               $78,750.00      09/01/2016      2

5397852                               180             14             $227,793.00      $44,000.00      $499.83         678
0300519535                            6               178            1                $272,000.00     06/08/2001      41
Glendale                 AZ   85308   02              10.990         100              $43,805.38      06/15/2016      2
5397624                               180             14             $155,838.00      $52,000.00      $566.77         727
0300521994                            6               178            1                $208,000.00     06/06/2001      36
Kennesaw                 GA   30144   02              10.250         100              $51,753.74      06/19/2016      2

5397563                               241             14             $52,331.00       $60,000.00      $614.22         747
0300521952                            9               238            1                $118,905.00     05/22/2001      24
Atco                     NJ   08004   02              10.875         95               $59,577.88      06/08/2021      2

5397229                               181             14             $61,819.00       $30,000.00      $322.20         709
0300522034                            6               178            1                $109,696.00     05/21/2001      30
Eau Claire               WI   54701   02              9.990          84               $29,780.82      06/04/2016      2
5397147                               300             14             $132,215.00      $59,900.00      $576.29         698
0300521903                            8               297            1                $197,000.00     05/19/2001      44
Minden                   NV   89423   02              10.750         98               $59,816.28      05/29/2026      2

5397078                               180             14             $122,943.00      $30,750.00      $364.12         768
0300538287                            6               178            1                $153,693.00     06/15/2001      36
Greenbrier               AR   72058   02              11.750         100              $30,616.56      06/21/2016      2

5397050                               180             14             $212,444.00      $54,500.00      $573.22         660
0300537461                            6               178            1                $296,623.00     06/01/2001      34
Dover                    NH   03820   02              9.625          90               $54,014.42      06/06/2016      2
5396955                               181             14             $143,899.00      $30,000.00      $297.09         667
0300540119                            7               178            1                $190,000.00     05/24/2001      44
Hopewell Junction        NY   12533   02              11.500         92               $29,913.24      06/06/2016      2

5396838                               180             14             $108,365.00      $49,000.00      $580.22         671
0300539129                            6               178            1                $158,119.00     06/22/2001      39
Eagle River              AK   99577   02              11.750         100              $48,798.15      06/28/2016      2

5396772                               181             14             $96,844.00       $35,000.00      $384.18         755
0300523644                            6               178            1                $164,000.00     05/15/2001      40
Castleton                NY   12033   02              10.375         81               $34,753.15      06/08/2016      2
5396694                               180             14             $87,979.00       $50,000.00      $592.07         682
0300539939                            6               177            1                $141,581.00     05/14/2001      40
Bristol                  WI   53104   02              11.750         98               $49,689.51      05/30/2016      2

5396660                               180             14             $93,473.00       $48,000.00      $575.77         700
0300541083                            6               178            1                $141,636.00     06/01/2001      49
Greenfield Center        NY   12833   02              11.990         100              $47,708.58      06/11/2016      2

5396619                               180             14             $63,081.00       $38,000.00      $417.11         704
0300539210                            6               177            1                $106,500.00     05/18/2001      30
Clinton                  NY   13323   02              10.375         95               $37,563.57      05/29/2016      2
5396554                               300             14             $128,700.00      $55,000.00      $519.30         727
0300540556                            8               297            1                $197,000.00     05/01/2001      44
New Hampton              NY   10958   02              10.500         94               $54,843.64      05/09/2026      2

5396520                               180             14             $44,353.00       $45,000.00      $504.43         682
0300541034                            6               178            1                $94,906.00      06/12/2001      41
Elkhart                  IN   46514   02              10.750         95               $44,796.46      06/27/2016      2

                                                                                                                  Page 24 of 417

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

5396419                               181             14             $110,669.00      $62,000.00      $589.97         686
0300539806                            7               177            1                $173,000.00     04/20/2001      48
Salt Lake City           UT   84121   02              10.990         100              $61,910.15      05/04/2016      2
5396005                               181             14             $224,000.00      $28,000.00      $205.45         767
0300533973                            7               180            1                $280,000.00     07/12/2001      36
ALEXANDRIA               VA   22310   01              8.000          90               $27,981.22      08/01/2016      2

5396004                               181             14             $317,200.00      $39,650.00      $304.87         760
0300525763                            7               180            2                $396,650.00     07/12/2001      43
MCLEAN                   VA   22101   01              8.500          90               $39,325.98      08/01/2016      2

5396003                               181             RFC01          $219,200.00      $27,400.00      $269.82         789
0300517745                            6               180            1                $274,000.00     07/30/2001      30
ALEXANDRIA               VA   22312   01              8.500          90               $27,324.26      08/01/2016      2
5396002                               181             09             $244,000.00      $30,500.00      $237.23         754
0300532629                            7               180            1                $305,000.00     07/30/2001      50
FREDERICKSBURG           VA   22401   01              8.625          90               $30,481.99      08/01/2016      2

5396001                               181             14             $168,000.00      $31,500.00      $288.14         670
0300532348                            7               180            1                $210,000.00     07/16/2001      38
HYATTSVILLE              MD   20785   01              10.500         95               $31,487.49      08/01/2016      2

5396000                               181             09             $270,400.00      $33,800.00      $259.89         673
0300531977                            7               180            1                $338,000.00     07/27/2001      39
ASHBURN                  VA   20147   01              8.500          90               $33,779.53      08/01/2016      2
5395999                               181             09             $156,000.00      $10,000.00      $76.89          769
0300532033                            7               180            1                $195,000.00     07/27/2001      35
HERNDON                  VA   20171   01              8.500          86               $9,993.94       08/01/2016      2

5395998                               181             09             $220,000.00      $13,750.00      $105.73         706
0300534641                            7               180            1                $275,000.00     07/26/2001      31
GAITHERSBURG             MD   20877   01              8.500          85               $13,741.67      08/01/2016      2

5395997                               181             14             $416,000.00      $50,000.00      $384.46         695
0300534690                            7               180            1                $520,000.00     07/16/2001      32
WASHINGTON               DC   20015   01              8.500          90               $49,969.71      08/01/2016      2
5395996                               181             09             $274,800.00      $51,500.00      $414.38         773
0300517810                            7               180            1                $343,507.00     07/27/2001      30
HAYMARKET                VA   20169   01              9.000          95               $51,471.87      08/01/2016      2

5395995                               181             04             $156,000.00      $29,250.00      $235.35         757
0300525631                            7               180            1                $195,000.00     07/11/2001      32
WASHINGTON               DC   20009   01              9.000          95               $29,234.03      08/01/2016      2

5395993                               181             RFC01          $105,000.00      $10,000.00      $74.25          768
0300525169                            7               180            1                $135,000.00     07/27/2001      29
WOODBRIDGE               VA   22192   01              8.125          86               $9,993.46       08/01/2016      2
5395992                               181             14             $232,000.00      $43,500.00      $365.77         681
0300518537                            7               180            1                $290,000.00     07/31/2001      43
POOLESVILLE              MD   20837   01              9.500          95               $43,478.61      08/01/2016      2

5395991                               181             14             $272,000.00      $51,000.00      $410.36         765
0300517588                            7               180            1                $340,000.00     07/23/2001      28
WASHINGTON               DC   20002   01              9.000          95               $50,972.14      08/01/2016      2

5395990                               181             RFC01          $252,000.00      $31,500.00      $305.59         744
0300534617                            6               180            1                $315,000.00     07/31/2001      22
FAIRFAX                  VA   22031   01              8.250          90               $31,410.97      08/01/2016      2
5395989                               181             14             $221,600.00      $27,400.00      $210.68         776
0300520012                            7               180            1                $277,000.00     07/13/2001      40
FALLS CHURCH             VA   22042   01              8.500          90               $27,383.40      08/01/2016      2

5395988                               181             14             $122,000.00      $22,850.00      $183.86         754
0300532231                            7               180            1                $152,500.00     07/31/2001      31
ROCKVILLE                MD   20851   01              9.000          95               $22,837.52      08/01/2016      2

5395987                               181             04             $99,200.00       $18,600.00      $181.80         756
0300531811                            6               180            1                $124,000.00     07/26/2001      31
ARLINGTON                VA   22209   01              8.375          95               $18,548.01      08/01/2016      2
5395986                               181             14             $256,000.00      $48,000.00      $403.61         661
0300519832                            7               180            1                $320,000.00     07/31/2001      35
BETHESDA                 MD   20817   01              9.500          95               $47,976.39      08/01/2016      2

5395984                               181             09             $408,550.00      $50,000.00      $485.07         770
0300533841                            6               180            1                $510,710.00     07/30/2001      44
ROCKVILLE                MD   20850   01              8.250          90               $49,858.68      08/01/2016      2

                                                                                                                  Page 25 of 417

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

5395983                               181             14             $240,000.00      $30,000.00      $286.70         739
0300532140                            6               180            1                $300,000.00     07/27/2001      43
GAITHERSBURG             MD   20878   01              8.000          90               $29,913.30      08/01/2016      2
5395982                               181             RFC01          $119,900.00      $14,950.00      $114.95         765
0300517604                            7               180            1                $149,900.00     07/26/2001      43
GERMANTOWN               MD   20874   01              8.500          90               $14,940.95      08/01/2016      2

5395981                               181             09             $412,000.00      $51,500.00      $507.14         733
0300519659                            6               180            1                $515,000.00     07/24/2001      35
ASHBURN                  VA   20147   01              8.500          90               $51,357.65      08/01/2016      2

5395980                               181             09             $130,300.00      $16,290.00      $125.26         759
0300532421                            7               180            1                $162,900.00     07/12/2001      34
FREDERICK                MD   21701   01              8.500          90               $16,280.13      08/01/2016      2
5395979                               181             14             $268,800.00      $33,600.00      $261.34         730
0300531654                            7               180            1                $336,000.00     07/12/2001      45
BETHESDA                 MD   20814   01              8.625          90               $33,580.16      08/01/2016      2

5395978                               181             04             $128,000.00      $16,000.00      $128.74         780
0300532066                            7               180            1                $160,000.00     07/31/2001      27
WASHINGTON               DC   20009   01              9.000          90               $15,991.26      08/01/2016      2

5395977                               181             14             $236,800.00      $29,600.00      $291.48         734
0300534740                            6               180            1                $296,000.00     07/26/2001      36
SPRINGFIELD              VA   22151   01              8.500          90               $29,518.19      08/01/2016      2
5395976                               181             14             $195,669.00      $50,000.00      $514.60         688
0300518412                            6               180            1                $325,000.00     07/11/2001      46
ACCOKEEK                 MD   20607   02              9.250          76               $49,870.82      08/01/2016      2

5395975                               181             14             $275,000.00      $50,000.00      $485.07         743
0300531779                            6               180            1                $675,000.00     07/11/2001      27
BETHESDA                 MD   20816   02              8.250          49               $49,858.68      08/01/2016      2

5395974                               181             04             $183,750.00      $36,750.00      $356.53         772
0300517554                            6               180            1                $245,000.00     07/23/2001      44
WASHINGTON               DC   20008   01              8.250          90               $36,646.13      08/01/2016      2
5395973                               181             14             $560,000.00      $44,000.00      $338.32         650
0300525664                            7               180            1                $700,000.00     07/11/2001      29
ARLINGTON                VA   22207   01              8.500          87               $43,973.35      08/01/2016      2

5395971                               181             14             $518,000.00      $48,000.00      $369.08         718
0300517653                            7               180            1                $647,500.00     07/13/2001      33
POTOMAC FALLS            VA   20165   01              8.500          88               $47,970.92      08/01/2016      2

5395970                               180             09             $382,400.00      $47,800.00      $367.54         694
0300531613                            7               179            1                $478,000.00     07/05/2001      31
GERMANTOWN               MD   20874   01              8.500          90               $47,741.88      07/01/2016      2
5395969                               181             RFC01          $215,644.00      $40,500.00      $325.87         743
0300519972                            7               180            1                $270,000.00     07/19/2001      31
ROCKVILLE                MD   20850   02              9.000          95               $40,477.88      08/01/2016      2

5395968                               181             14             $176,000.00      $10,000.00      $76.89          750
0300525342                            7               180            1                $220,000.00     07/11/2001      30
IJAMSVILLE               MD   21754   01              8.500          85               $9,993.94       08/01/2016      2

5395865                               181             14             $185,518.00      $66,000.00      $723.44         743
0300501129                            6               181            1                $271,000.00     08/13/2001      48
OAKLEY                   CA   94561   02              10.350         93               $66,000.00      09/01/2016      2
5395864                               181             14             $117,346.00      $39,400.00      $456.52         657
0300501111                            6               181            1                $165,000.00     08/10/2001      43
STOCKTON                 CA   95204   02              11.350         95               $39,400.00      09/01/2016      2

5395858                               180             09             $224,000.00      $28,000.00      $282.33         727
0300501046                            6               180            1                $280,000.00     08/14/2001      48
LYNNWOOD                 WA   98036   02              8.900          90               $28,000.00      08/21/2016      2

5395856                               181             14             $192,000.00      $24,000.00      $199.18         739
0300501020                            7               181            1                $240,000.00     08/16/2001      50
FLAT ROCK                MI   48134   02              9.350          90               $24,000.00      09/01/2016      2
5395855                               181             14             $275,000.00      $25,000.00      $243.99         715
0300501004                            6               181            1                $375,000.00     08/21/2001      31
EAST NORTHPORT           NY   11731   01              8.350          80               $25,000.00      09/01/2016      2

5395854                               181             14             $25,900.00       $48,000.00      $461.49         771
0300500980                            6               181            1                $160,000.00     08/15/2001      39
LONG BEACH               CA   90810   02              8.100          47               $48,000.00      09/01/2016      2

                                                                                                                  Page 26 of 417

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

5395852                               181             14             $141,000.00      $21,000.00      $212.06         761
0300500956                            6               180            1                $180,000.00     07/06/2001      23
FRESNO                   CA   93711   02              8.925          90               $21,000.00      08/01/2016      2
5393851                               181             14             $190,450.00      $35,700.00      $293.70         761
0300500865                            7               178            1                $238,112.00     05/18/2001      36
Madison                  WI   53719   01              9.250          95               $35,662.83      06/01/2016      2

5393797                               181             14             $248,800.00      $31,100.00      $243.00         734
0300531829                            7               181            1                $311,000.00     08/10/2001      42
Clovis                   CA   93611   01              8.675          90               $31,100.00      09/01/2016      2

5393596                               180             14             $71,676.00       $47,000.00      $537.75         684
0300531787                            6               180            1                $164,896.00     08/11/2001      39
Lehigh Acres             FL   33936   02              11.120         72               $47,000.00      08/23/2016      2
5392614                               181             14             $280,000.00      $70,000.00      $543.21         760
0300514312                            7               180            1                $350,000.00     07/25/2001      44
Vallejo                  CA   94590   01              8.600          100              $69,958.46      08/01/2016      2

5392523                               181             14             $90,679.01       $35,500.00      $375.00         737
0300504552                            6               181            1                $126,262.00     08/06/2001      20
MERCED                   CA   95340   02              9.700          100              $35,500.00      09/01/2016      2

5392522                               180             15             $246,164.00      $85,500.00      $916.17         734
0300504263                            6               180            1                $350,000.00     08/06/2001      48
TUJUNGA AREA             CA   91042   02              9.950          95               $85,292.76      08/01/2016      2
5392521                               181             14             $105,107.00      $45,000.00      $468.54         656
0300505112                            6               181            1                $167,000.00     08/07/2001      35
CATHEDRAL CITY           CA   92234   02              9.450          90               $45,000.00      09/01/2016      2

5392520                               181             14             $162,561.00      $61,500.00      $659.00         683
0300504172                            6               181            1                $236,350.00     08/01/2001      44
CANBY                    OR   97013   02              9.950          95               $61,500.00      09/01/2016      2

5392519                               181             14             $275,000.00      $45,000.00      $463.14         693
0300514528                            6               181            1                $357,500.00     08/07/2001      35
MOORPARK                 CA   93021   01              9.250          90               $45,000.00      09/01/2016      2
5392518                               181             14             $475,800.00      $40,000.00      $299.10         737
0300504685                            7               181            1                $650,000.00     08/02/2001      35
OAKLAND                  CA   94610   01              8.200          80               $40,000.00      09/01/2016      2

5392517                               181             14             $117,180.00      $75,000.00      $838.37         666
0300505393                            6               181            1                $204,000.00     08/01/2001      35
ORLANDO                  FL   32837   02              10.700         95               $75,000.00      09/01/2016      2

5392477                               181             14             $222,400.00      $30,000.00      $324.68         693
0300503414                            6               180            1                $278,000.00     07/31/2001      42
SANTEE                   CA   92071   02              10.125         91               $29,928.45      08/01/2016      2
5392475                               181             14             $240,000.00      $60,000.00      $524.33         697
0300503364                            7               180            1                $300,000.00     07/27/2001      33
HACIENDA HEIGHTS AREA    CA   91745   02              9.950          100              $59,973.17      08/01/2016      2

5392473                               181             14             $119,919.00      $33,000.00      $328.84         765
0300503356                            6               180            1                $218,000.00     07/25/2001      42
ELBERT                   CO   80106   02              8.700          71               $32,910.41      08/01/2016      2

5392472                               181             14             $181,858.00      $88,500.00      $760.35         758
0300503315                            7               180            1                $285,000.00     07/25/2001      25
LOS ANGELES              CA   91324   02              9.750          95               $88,458.71      08/01/2016      2
5392471                               181             04             $169,362.00      $45,000.00      $452.51         719
0300503422                            7               181            1                $220,000.00     08/01/2001      49
MOORPARK                 CA   93021   02              11.700         98               $45,000.00      09/01/2016      2

5392470                               181             14             $163,500.00      $28,000.00      $295.77         722
0300503307                            6               180            1                $206,000.00     07/25/2001      24
KENT                     WA   98032   02              9.700          93               $27,930.56      08/01/2016      2

5392469                               181             04             $200,000.00      $37,500.00      $401.83         773
0300503448                            6               180            1                $250,000.00     07/18/2001      50
TORRANCE                 CA   90505   02              9.950          95               $37,409.11      08/01/2016      2
5392468                               181             14             $110,500.00      $19,500.00      $205.98         688
0300503406                            6               180            1                $130,000.00     07/17/2001      45
MADERA                   CA   93638   02              9.700          100              $19,451.64      08/01/2016      2

5392467                               181             14             $55,892.00       $27,700.00      $284.26         739
0300503349                            6               181            1                $104,575.00     08/01/2001      37
TULSA                    OK   74133   02              9.200          80               $27,700.00      09/01/2016      2

                                                                                                                  Page 27 of 417

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

5392466                               181             14             $177,722.00      $43,000.00      $422.18         739
0300503380                            6               181            1                $247,720.00     08/01/2001      34
SANTA MARIA              CA   93455   02              8.450          90               $43,000.00      09/01/2016      2
5392380                               120             14             $156,000.00      $68,500.00      $858.49         720
0300500659                            5               120            1                $281,033.00     08/07/2001      24
GRAND FORKS              ND   58201   02              8.750          80               $68,500.00      08/14/2011      2

5392151                               180             14             $73,764.00       $100,000.00     $1,062.40       680
0300500576                            6               180            1                $199,535.00     08/13/2001      37
BREWER                   ME   04412   02              9.800          88               $100,000.00     08/17/2016      2

5392109                               181             RFC01          $384,000.00      $35,000.00      $287.68         709
0300524659                            7               181            1                $505,000.00     08/07/2001      39
Huntington Beach         CA   92648   01              9.240          83               $35,000.00      09/01/2016      2
5391884                               181             09             $304,000.00      $38,000.00      $357.58         685
0300526480                            7               181            1                $380,000.00     08/08/2001      40
Sterling                 VA   20165   01              10.850         90               $38,000.00      09/01/2016      2

5391875                               180             14             $74,615.00       $98,000.00      $1,041.15       718
0300500519                            6               180            1                $217,459.00     08/07/2001      32
SEMMES                   AL   36575   02              9.800          80               $98,000.00      08/14/2016      2

5391627                               181             09             $149,650.00      $28,000.00      $292.38         761
0300525011                            6               181            1                $187,115.00     08/17/2001      32
Bear                     DE   19701   01              9.500          95               $28,000.00      09/01/2016      2
5391516                               181             14             $275,000.00      $66,500.00      $521.97         780
0300527827                            7               180            1                $385,000.00     07/25/2001      36
Portland                 OR   97201   01              8.725          89               $66,461.54      08/03/2016      2

5391505                               120             14             $152,151.00      $100,000.00     $1,304.95       723
0300500436                            5               120            1                $281,196.00     08/02/2001      42
NORTH GRAFTON            MA   01536   02              9.700          90               $100,000.00     08/07/2011      2

5391501                               181             09             $840,000.00      $105,000.00     $863.81         783
0300524998                            7               180            1                $1,050,000.00   07/31/2001      41
Mc Lean                  VA   22101   01              9.250          90               $104,945.56     08/01/2016      2
5391448                               181             09             $252,000.00      $47,250.00      $397.30         728
0300524956                            7               180            1                $315,000.00     07/26/2001      32
North Potomac            MD   20878   01              9.500          95               $47,226.75      08/01/2016      2

5391289                               181             14             $107,414.00      $100,000.00     $1,108.50       761
0300500402                            6               180            1                $212,878.00     07/27/2001      45
CHAPEL HILL              TN   37034   02              10.550         98               $100,000.00     08/01/2016      2

5391110                               181             14             $123,381.00      $49,800.00      $486.61         759
0300500410                            6               181            1                $212,481.00     08/03/2001      29
Granby                   CT   06035   02              8.370          82               $49,800.00      09/01/2016      2
5390478                               181             14             $204,000.00      $36,300.00      $297.98         786
0300523305                            7               180            1                $255,000.00     07/27/2001      41
Estacada                 OR   97023   01              9.225          95               $36,281.08      08/01/2016      2

5389945                               181             14             $56,000.00       $54,500.00      $610.92         676
0300500154                            6               180            1                $123,780.00     07/27/2001      31
PRATTVILLE               AL   36067   02              10.750         90               $54,500.00      08/01/2016      2

5389836                               181             09             $75,000.00       $32,000.00      $326.85         693
0300500139                            6               180            1                $151,500.00     07/26/2001      33
Coral Springs            FL   33065   02              9.120          71               $32,000.00      08/01/2016      2
5389776                               181             14             $288,000.00      $28,000.00      $289.01         720
0300505872                            6               181            1                $406,000.00     08/07/2001      38
Seal Branch              CA   90740   02              9.300          78               $28,000.00      09/01/2016      2

5389743                               181             14             $154,327.00      $75,000.00      $805.95         677
0300500105                            6               180            1                $255,713.00     07/31/2001      41
MARIETTA                 GA   30062   02              10.000         90               $75,000.00      08/06/2016      2

5389491                               180             14             $124,735.00      $100,000.00     $1,124.07       698
0300500071                            6               180            1                $236,094.00     08/06/2001      50
RALEIGH                  NC   27604   02              10.800         96               $100,000.00     08/10/2016      2
5389328                               180             14             $94,451.00       $89,000.00      $950.96         693
0300499993                            6               180            1                $206,090.00     08/02/2001      37
TONEY                    AL   35773   02              9.900          90               $89,000.00      08/07/2016      2

5389221                               181             14             $251,600.00      $31,450.00      $258.73         707
0300499886                            7               178            1                $314,500.00     05/07/2001      33
Gurnee                   IL   60031   01              9.250          90               $31,417.27      06/01/2016      2

                                                                                                                  Page 28 of 417

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

5389110                               181             14             $73,086.00       $59,500.00      $524.35         661
0300499878                            7               180            1                $167,284.00     07/31/2001      42
CRANSTON                 RI   02910   02              10.050         80               $59,500.00      08/06/2016      2
5389060                               181             14             $650,000.00      $80,000.00      $629.36         729
0300510955                            7               181            1                $830,000.00     08/01/2001      46
Mukilteo                 WA   98275   02              8.750          88               $80,000.00      09/01/2016      2

5388903                               180             14             $141,397.00      $50,000.00      $621.15         646
0300499720                            6               180            1                $202,890.00     08/07/2001      32
MOORESVILLE              NC   28117   02              12.650         95               $50,000.00      08/13/2016      2

5388729                               182             14             $148,000.00      $18,500.00      $182.45         788
0300521937                            6               181            1                $185,000.00     07/30/2001      29
Elko                     NV   89801   01              8.525          90               $18,500.00      09/01/2016      2
5388662                               181             14             $70,304.00       $28,900.00      $310.56         689
0300501376                            6               180            1                $211,400.00     07/27/2001      24
NIPOMO                   CA   93444   02              10.000         47               $28,900.00      08/01/2016      2

5388655                               241             14             $63,846.00       $55,000.00      $558.38         720
0300501178                            9               241            1                $120,000.00     08/11/2001      29
KISSIMMIEE               FL   34743   02              10.750         100              $55,000.00      09/01/2021      2

5388589                               181             04             $239,960.00      $29,995.00      $248.94         695
0300508991                            7               181            1                $299,950.00     08/14/2001      24
Clayton                  CA   94517   01              9.350          90               $29,995.00      09/01/2016      2
5388241                               180             14             $174,007.00      $44,000.00      $463.45         733
0300499613                            6               179            1                $311,334.00     07/26/2001      32
BEVERLY                  MA   01915   02              9.650          71               $43,890.38      07/31/2016      2

5388125                               181             14             $348,750.00      $90,000.00      $781.18         703
0300510823                            7               181            1                $465,000.00     08/10/2001      35
Toluca Lake              CA   91602   02              9.870          95               $90,000.00      09/01/2016      2

5388069                               180             04             $134,310.00      $25,000.00      $280.24         710
0300518594                            6               180            1                $169,000.00     08/15/2001      46
Corona                   CA   92879   02              10.750         95               $25,000.00      08/20/2016      2
5387998                               181             14             $100,800.00      $18,900.00      $191.70         732
0300532611                            6               180            1                $126,000.00     07/19/2001      32
Clearfield               UT   84015   01              9.000          95               $18,850.05      08/01/2016      2

5387904                               182             14             $119,279.00      $40,000.00      $360.52         754
0300499241                            7               181            1                $162,000.00     07/31/2001      41
Gambrills                MD   21054   02              10.320         99               $40,000.00      09/01/2016      2

5387711                               181             14             $576,000.00      $72,000.00      $557.45         721
0300526555                            7               181            1                $720,000.00     08/09/2001      45
Los Angeles              CA   90064   01              8.575          90               $72,000.00      09/01/2016      2
5387547                               181             14             $140,000.00      $17,500.00      $179.06         708
0300532447                            6               179            1                $175,000.00     06/13/2001      46
Placerville              CA   95667   01              9.150          90               $17,408.41      07/01/2016      2

5387545                               181             14             $122,400.00      $22,950.00      $190.89         772
0300499282                            7               172            1                $153,000.00     11/22/2000      40
Raleigh                  NC   27609   01              9.375          95               $22,032.47      12/01/2015      2

5387530                               181             14             $48,382.00       $75,000.00      $666.51         664
0300499209                            7               180            1                $139,490.00     07/28/2001      45
OGDEN                    IA   50212   02              10.150         89               $75,000.00      08/02/2016      2
5387345                               181             14             $214,400.00      $40,200.00      $410.13         745
0300515905                            6               181            1                $268,000.00     08/02/2001      38
Reseda (area)            CA   91335   01              9.100          95               $40,200.00      09/01/2016      2

5387309                               181             14             $174,560.00      $21,820.00      $222.94         750
0300499092                            6               179            1                $218,200.00     06/21/2001      40
Big Lake                 MN   55309   01              9.125          90               $21,808.39      07/01/2016      2

5387257                               181             14             $159,280.00      $29,865.00      $305.58         760
0300515699                            6               181            1                $199,100.00     08/15/2001      38
West Des Moines          IA   50266   01              9.150          95               $29,865.00      09/01/2016      2
5387207                               181             14             $275,000.00      $35,500.00      $352.71         779
0300515772                            6               181            1                $345,000.00     08/17/2001      30
Boonton Town             NJ   07005   01              8.650          90               $35,500.00      09/01/2016      2

5387176                               181             14             $304,246.00      $109,000.00     $882.53         692
0300531670                            7               181            1                $460,000.00     08/09/2001      44
Kennewick                WA   99338   02              9.070          90               $109,000.00     09/01/2016      2

                                                                                                                  Page 29 of 417

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

5387156                               180             14             $77,546.00       $44,000.00      $542.31         681
0300499910                            6               180            1                $124,500.00     08/17/2001      43
BIGGS                    CA   95917   02              12.500         98               $44,000.00      08/21/2016      2
5387155                               181             14             $78,245.17       $27,000.00      $257.13         689
0300499829                            7               181            1                $105,447.00     08/17/2001      48
NAMPA                    ID   83686   02              11.000         100              $27,000.00      09/01/2016      2

5387152                               181             14             $143,000.00      $40,000.00      $512.69         675
0300499860                            6               181            1                $186,000.00     08/17/2001      45
PYLESVILLE               MD   21132   02              13.250         99               $40,000.00      09/01/2016      2

5387151                               181             14             $38,971.49       $18,200.00      $192.80         762
0300499902                            6               181            1                $127,500.00     08/15/2001      44
WILMINGTON               DE   19805   02              9.750          45               $18,200.00      09/01/2016      2
5387150                               181             14             $16,998.00       $30,700.00      $362.55         723
0300499811                            6               181            1                $47,784.00      08/07/2001      49
LAKE PLACID              FL   33852   02              11.700         100              $30,700.00      09/01/2016      2

5387149                               181             14             $24,857.00       $16,500.00      $178.32         654
0300499969                            6               180            1                $52,000.00      07/26/2001      26
DYSART                   IA   52224   02              10.100         80               $16,500.00      08/15/2016      2

5387080                               181             RFC01          $92,000.00       $11,500.00      $93.11          719
0300526381                            7               181            1                $115,000.00     08/09/2001      27
Lake Oswego              OR   97035   01              9.070          90               $11,500.00      09/01/2016      2
5386876                               181             14             $212,000.00      $39,700.00      $321.58         798
0300526621                            7               181            1                $265,000.00     08/14/2001      44
Fullerton                CA   92831   01              9.075          95               $39,700.00      09/01/2016      2

5386591                               181             14             $67,954.25       $20,000.00      $164.54         782
0300498748                            7               179            1                $92,637.50      06/20/2001      45
Kansas City              MO   64124   01              9.250          95               $19,989.63      07/01/2016      2

5385720                               181             14             $311,200.00      $77,800.00      $720.41         691
0300523388                            7               181            1                $389,000.00     08/13/2001      33
Arlington                VA   22203   01              10.650         100              $77,800.00      09/01/2016      2
5385670                               181             14             $205,600.00      $38,550.00      $321.34         804
0300523628                            7               181            1                $257,000.00     08/06/2001      42
Herndon                  VA   20170   01              9.400          95               $38,550.00      09/01/2016      2

5385659                               180             14             $144,000.00      $27,000.00      $231.97         681
0300497955                            7               175            1                $180,000.00     03/01/2001      40
Arlington Heights        IL   60004   01              9.750          95               $26,427.81      03/01/2016      2

5385636                               181             14             $65,374.00       $42,100.00      $474.42         736
0300497948                            6               180            1                $113,000.00     07/26/2001      48
Drums                    PA   18222   02              10.845         96               $42,100.00      08/01/2016      2
5385631                               181             14             $360,000.00      $30,000.00      $236.01         799
0300523198                            7               181            1                $450,000.00     08/15/2001      35
Borough Of Madison       NJ   07940   01              8.750          87               $30,000.00      09/01/2016      2

5385410                               181             RFC01          $130,400.00      $24,450.00      $192.35         754
0300505070                            7               180            1                $163,000.00     07/18/2001      28
HERNDON                  VA   20171   01              8.750          95               $24,435.93      08/01/2016      2

5385409                               181             04             $116,000.00      $21,750.00      $184.87         719
0300508769                            7               180            1                $145,000.00     07/18/2001      25
ALEXANDRIA               VA   22304   01              9.625          95               $21,739.58      08/01/2016      2
5385408                               181             09             $275,000.00      $45,000.00      $342.03         676
0300513090                            7               180            1                $400,000.00     07/16/2001      37
ASHBURN                  VA   20147   01              8.375          80               $44,972.03      08/01/2016      2

5385407                               181             RFC01          $164,000.00      $20,500.00      $157.63         770
0300504636                            7               180            1                $205,000.00     07/26/2001      28
LORTON                   VA   22079   01              8.500          90               $20,487.58      08/01/2016      2

5385406                               181             04             $173,200.00      $32,450.00      $255.28         763
0300515210                            7               180            1                $216,500.00     07/20/2001      41
ARLINGTON                VA   22206   01              8.750          95               $32,431.33      08/01/2016      2
5385405                               181             09             $275,000.00      $57,500.00      $467.84         767
0300502598                            7               180            1                $350,000.00     07/16/2001      31
RESTON                   VA   20191   01              9.125          95               $57,469.40      08/01/2016      2

5385404                               181             RFC01          $204,000.00      $38,250.00      $422.82         673
0300510435                            6               180            1                $255,000.00     07/25/2001      31
ALEXANDRIA               VA   22315   01              10.500         95               $38,161.87      08/01/2016      2

                                                                                                                  Page 30 of 417

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

5385403                               181             RFC01          $212,000.00      $39,750.00      $323.42         729
0300502846                            7               180            1                $265,000.00     07/03/2001      35
ANNANDALE                VA   22003   01              9.125          95               $39,728.85      08/01/2016      2
5385402                               181             14             $272,000.00      $34,000.00      $261.43         772
0300515012                            7               180            1                $340,000.00     07/31/2001      36
WASHINGTON               DC   20009   01              8.500          90               $33,979.40      08/01/2016      2

5385401                               181             14             $304,700.00      $19,050.00      $179.31         688
0300502416                            6               180            1                $380,900.00     07/25/2001      34
LORTON                   VA   22079   01              7.750          85               $18,993.72      08/01/2016      2

5385400                               181             09             $273,300.00      $17,100.00      $131.48         707
0300505310                            7               180            1                $341,662.00     07/31/2001      36
LORTON                   VA   22079   01              8.500          85               $17,089.65      08/01/2016      2
5385399                               181             09             $240,000.00      $21,000.00      $163.34         694
0300507084                            7               180            1                $300,000.00     07/13/2001      41
LEESBURG                 VA   20176   01              8.625          87               $20,987.60      08/01/2016      2

5385398                               181             09             $275,000.00      $33,750.00      $259.51         737
0300504115                            7               180            1                $363,000.00     07/31/2001      43
CENTREVILLE              VA   20120   01              8.500          86               $33,729.55      08/01/2016      2

5385397                               181             14             $189,200.00      $23,650.00      $181.85         675
0300535036                            7               180            1                $236,500.00     07/31/2001      25
WARRENTON                VA   20186   01              8.500          90               $23,635.67      08/01/2016      2
5385396                               180             14             $275,000.00      $55,300.00      $430.12         797
0300504529                            7               179            1                $367,000.00     07/09/2001      43
MCLEAN                   VA   22101   01              8.625          90               $55,267.35      07/01/2016      2

5385395                               181             14             $434,000.00      $22,000.00      $169.16         751
0300508652                            7               180            1                $542,500.00     07/25/2001      36
CHEVY CHASE              MD   20815   01              8.500          85               $21,986.67      08/01/2016      2

5385394                               181             14             $66,500.00       $10,000.00      $76.89          716
0300515079                            7               180            1                $85,000.00      07/27/2001      41
BRUNSWICK                MD   21716   01              8.500          90               $9,993.94       08/01/2016      2
5385393                               181             04             $176,000.00      $33,000.00      $277.48         781
0300510005                            7               180            1                $220,000.00     07/16/2001      23
WASHINGTON               DC   20008   01              9.500          95               $32,983.77      08/01/2016      2

5385392                               181             04             $96,000.00       $18,000.00      $144.83         793
0300510146                            7               180            1                $120,000.00     07/30/2001      36
SILVER SPRING            MD   20910   01              9.000          95               $17,990.17      08/01/2016      2

5385391                               181             09             $624,000.00      $44,400.00      $333.56         745
0300508520                            7               180            1                $780,000.00     07/30/2001      41
POTOMAC                  MD   20854   01              8.250          86               $44,371.69      08/01/2016      2
5385390                               181             14             $192,000.00      $36,000.00      $289.66         724
0300502556                            7               180            1                $240,000.00     07/25/2001      34
FALLS CHURCH             VA   22042   01              9.000          95               $35,980.34      08/01/2016      2

5385389                               181             09             $252,000.00      $47,250.00      $449.97         657
0300507019                            7               180            1                $315,000.00     07/31/2001      40
UPPER MALBORO            MD   20772   01              11.000         95               $47,233.16      08/01/2016      2

5385388                               181             RFC01          $159,900.00      $29,950.00      $240.98         736
0300502747                            7               180            1                $199,900.00     07/31/2001      40
ASHBURN                  VA   20147   01              9.000          95               $29,933.65      08/01/2016      2
5385387                               181             04             $139,200.00      $26,100.00      $210.01         763
0300504909                            7               180            1                $174,000.00     07/30/2001      33
WASHINGTON               DC   20003   01              9.000          95               $26,085.74      08/01/2016      2

5385386                               181             09             $136,000.00      $11,600.00      $90.22          757
0300505401                            7               180            1                $170,000.00     07/06/2001      25
OLNEY                    MD   20832   02              8.625          87               $11,593.16      08/01/2016      2

5385385                               181             14             $275,000.00      $57,000.00      $561.30         758
0300515145                            6               180            1                $431,000.00     07/16/2001      23
FALLS CHURCH             VA   22043   01              8.500          78               $56,842.45      08/01/2016      2
5385384                               181             RFC01          $212,000.00      $26,500.00      $253.25         718
0300510583                            6               180            1                $265,000.00     07/25/2001      34
CENTREVILLE              VA   20120   01              8.000          90               $26,423.42      08/01/2016      2

5385383                               181             09             $350,000.00      $10,000.00      $76.89          712
0300504750                            7               180            1                $485,000.00     07/25/2001      35
ROCKVILLE                MD   20850   02              8.500          75               $9,993.94       08/01/2016      2

                                                                                                                  Page 31 of 417

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

5385381                               181             04             $275,000.00      $22,450.00      $172.62         652
0300518255                            7               180            1                $371,835.00     07/10/2001      38
RESTON                   VA   20194   01              8.500          80               $22,436.40      08/01/2016      2
5385380                               181             15             $275,000.00      $51,800.00      $416.79         771
0300515715                            7               180            1                $344,000.00     07/31/2001      45
WASHINGTON               DC   20007   01              9.000          95               $51,771.71      08/01/2016      2

5385379                               181             14             $151,900.00      $28,500.00      $278.57         782
0300519022                            6               180            1                $189,900.00     07/26/2001      32
ALEXANDRIA               VA   22314   01              8.375          95               $28,420.34      08/01/2016      2

5385377                               181             04             $128,800.00      $16,100.00      $129.54         646
0300515327                            7               180            1                $161,000.00     07/31/2001      37
GAITHERSBURG             MD   20878   01              9.000          90               $16,091.21      08/01/2016      2
5385376                               181             09             $380,000.00      $47,500.00      $365.23         687
0300519360                            7               180            1                $475,000.00     07/27/2001      26
MANASSAS                 VA   20112   01              8.500          90               $47,471.23      08/01/2016      2

5385375                               181             04             $468,000.00      $58,500.00      $470.70         697
0300515525                            7               180            1                $585,000.00     07/25/2001      35
WASHINGTON               DC   20037   01              9.000          90               $58,468.05      08/01/2016      2

5385374                               181             09             $410,000.00      $50,000.00      $366.88         668
0300519196                            7               180            1                $535,000.00     07/16/2001      17
LEESBURG                 VA   20176   01              8.000          86               $49,966.45      08/01/2016      2
5385373                               180             09             $190,400.00      $35,700.00      $351.55         780
0300518156                            6               179            1                $238,000.00     07/03/2001      33
DUMFRIES                 VA   22026   01              8.500          95               $35,501.96      07/01/2016      2

5385372                               181             04             $165,600.00      $20,700.00      $151.89         800
0300512571                            7               180            1                $207,000.00     07/19/2001      27
ARLINGTON                VA   22206   01              8.000          90               $20,686.11      08/01/2016      2

5385371                               181             09             $250,550.00      $46,950.00      $429.47         675
0300512613                            7               180            1                $313,248.00     07/13/2001      42
SOUTH RIDING             VA   20152   01              10.500         95               $46,931.34      08/01/2016      2
5385370                               181             RFC01          $207,900.00      $22,000.00      $169.16         749
0300516143                            7               180            1                $259,900.00     07/27/2001      44
SILVER SPRING            MD   20906   01              8.500          89               $21,986.67      08/01/2016      2

5385369                               181             04             $275,000.00      $17,800.00      $136.87         773
0300517851                            7               180            1                $366,100.00     07/27/2001      39
WASHINGTON               DC   20005   01              8.500          80               $17,789.21      08/01/2016      2

5385368                               181             14             $463,200.00      $57,900.00      $450.34         773
0300512969                            7               180            1                $579,000.00     07/27/2001      39
CHEVY CHASE              MD   20815   01              8.625          90               $57,865.82      08/01/2016      2
5385367                               181             RFC01          $252,000.00      $47,250.00      $380.18         748
0300518073                            7               180            1                $315,000.00     07/30/2001      33
ARLINGTON                VA   22209   01              9.000          95               $47,224.20      08/01/2016      2

5385366                               181             16             $204,000.00      $38,250.00      $321.63         704
0300512845                            7               180            1                $255,000.00     07/12/2001      44
WASHINGTON               DC   20002   01              9.500          95               $38,231.18      08/01/2016      2

5385365                               181             14             $192,800.00      $36,150.00      $294.13         772
0300516317                            7               180            1                $241,000.00     07/10/2001      28
SILVER SPRING            MD   20901   01              9.125          95               $36,130.76      08/01/2016      2
5385364                               181             14             $275,000.00      $20,000.00      $153.78         740
0300512522                            7               180            1                $350,000.00     07/20/2001      41
ROCKVILLE                MD   20850   01              8.500          85               $19,987.89      08/01/2016      2

5385363                               181             RFC01          $148,000.00      $18,550.00      $179.96         731
0300512688                            6               180            1                $185,861.00     07/06/2001      38
FREDERICK                MD   21701   01              8.250          90               $18,497.67      08/01/2016      2

5385362                               181             14             $223,200.00      $41,850.00      $340.51         752
0300515624                            7               180            1                $279,000.00     07/05/2001      41
WASHINGTON               DC   20002   01              9.125          95               $41,827.72      08/01/2016      2
5385361                               180             04             $79,550.00       $10,000.00      $76.89          786
0300531506                            7               179            1                $99,500.00      07/05/2001      17
RESTON                   VA   20191   01              8.500          90               $9,987.84       07/01/2016      2

5385360                               181             09             $275,000.00      $15,500.00      $119.18         739
0300517968                            7               180            1                $345,000.00     07/06/2001      32
LORTON                   VA   22079   01              8.500          85               $15,490.61      08/01/2016      2

                                                                                                                  Page 32 of 417

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

5385358                               180             09             $275,000.00      $25,000.00      $194.45         791
0300519139                            7               179            1                $390,000.00     07/03/2001      28
BURKE                    VA   22015   01              8.625          77               $24,970.37      07/01/2016      2
5385231                               181             15             $150,000.00      $72,000.00      $707.96         691
0300498706                            6               181            1                $293,000.00     08/15/2001      45
MATTAPAN                 MA   02126   02              8.475          76               $72,000.00      09/01/2016      2

5385230                               181             04             $159,920.00      $19,900.00      $156.20         763
0300498672                            7               181            1                $199,900.00     08/20/2001      38
NORTHBOROUGH             MA   01532   01              8.725          90               $19,900.00      09/01/2016      2

5385228                               181             14             $140,800.00      $26,400.00      $277.27         754
0300498631                            6               181            1                $176,000.00     08/20/2001      41
FT LAUDERDALE            FL   33315   01              9.600          95               $26,400.00      09/01/2016      2
5385227                               181             14             $134,000.00      $33,500.00      $308.94         681
0300498623                            7               181            1                $167,500.00     08/08/2001      32
POCATELLO                ID   83201   02              10.600         100              $33,500.00      09/01/2016      2

5385226                               181             09             $275,000.00      $98,700.00      $1,036.61       705
0300499290                            6               181            1                $395,000.00     08/15/2001      36
PALM BEACH GARDENS       FL   33418   02              9.600          95               $98,700.00      09/01/2016      2

5385225                               181             14             $188,000.00      $35,250.00      $358.52         679
0300498540                            7               181            1                $235,000.00     08/13/2001      32
VALLEJO                  CA   94591   02              11.850         95               $35,250.00      09/01/2016      2
5385222                               181             14             $242,000.00      $35,900.00      $379.77         680
0300498425                            6               181            1                $304,000.00     08/14/2001      38
SPARTANBURG              SC   29302   02              9.725          92               $35,900.00      09/01/2016      2

5385221                               181             04             $352,000.00      $44,000.00      $349.30         734
0300498409                            7               181            1                $440,000.00     08/13/2001      38
MOUNTAIN VIEW            CA   94043   02              8.850          90               $44,000.00      09/01/2016      2

5385219                               181             14             $524,200.00      $77,800.00      $659.87         706
0300498169                            7               181            1                $655,300.00     08/14/2001      32
HAZEL GREEN              AL   35752   02              9.600          92               $77,800.00      09/01/2016      2
5385216                               181             14             $295,264.00      $56,000.00      $596.65         728
0300498078                            6               181            1                $375,000.00     08/10/2001      49
HONOLULU                 HI   96825   02              9.850          94               $56,000.00      09/01/2016      2

5385214                               181             14             $275,000.00      $75,000.00      $588.69         740
0300498011                            7               181            1                $400,000.00     08/14/2001      42
ELKRIDGE                 MD   21075   02              8.725          88               $75,000.00      09/01/2016      2

5385211                               180             09             $228,000.00      $28,500.00      $236.53         681
0300511631                            7               180            1                $285,000.00     08/14/2001      43
ISSAQUAH                 WA   98029   01              9.350          90               $28,500.00      08/21/2016      2
5385210                               181             14             $360,000.00      $24,000.00      $199.18         726
0300497930                            7               181            1                $450,000.00     08/09/2001      32
PACIFICA                 CA   94044   02              9.350          86               $24,000.00      09/01/2016      2

5385207                               181             14             $145,740.00      $25,000.00      $258.80         729
0300497872                            6               181            1                $180,000.00     08/10/2001      38
INDIO                    CA   92201   02              9.350          95               $25,000.00      09/01/2016      2

5385205                               181             14             $455,200.00      $28,450.00      $283.92         681
0300497831                            6               181            1                $569,000.00     08/13/2001      45
LAGUNA BEACH             CA   92651   01              8.725          85               $28,450.00      09/01/2016      2
5385204                               181             14             $89,484.00       $35,000.00      $364.95         776
0300497807                            6               181            1                $143,000.00     08/14/2001      18
BEACON                   NY   12508   02              9.475          88               $35,000.00      09/01/2016      2

5385203                               181             14             $47,880.00       $30,900.00      $317.56         689
0300497781                            6               181            1                $88,000.00      08/15/2001      32
WEST BLOCTON             AL   35184   02              9.225          90               $30,900.00      09/01/2016      2

5381607                               181             14             $178,400.00      $22,300.00      $219.60         785
0300516176                            6               180            1                $223,000.00     07/20/2001      36
Downey                   CA   90242   01              8.500          90               $22,238.35      08/01/2016      2
5381472                               181             09             $121,200.00      $22,700.00      $180.61         694
0300496924                            7               176            1                $151,500.00     03/19/2001      40
Oswego                   IL   60543   01              8.875          95               $22,648.54      04/01/2016      2

5380367                               181             14             $340,000.00      $63,750.00      $527.92         766
0300524451                            7               181            1                $425,000.00     08/02/2001      44
(studio City Area) Los   CA   91602   01              9.325          95               $63,750.00      09/01/2016      2

                                                                                                                  Page 33 of 417

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

5380309                               181             14             $97,750.00       $18,200.00      $196.58         721
0300522992                            6               181            1                $116,000.00     08/10/2001      46
Tucson                   AZ   85742   02              10.090         100              $18,200.00      09/07/2016      2
5380000                               181             04             $171,900.00      $32,200.00      $339.65         761
0300505120                            6               181            1                $214,900.00     08/08/2001      38
Moorpark                 CA   93021   01              9.675          95               $32,200.00      09/01/2016      2

5379867                               181             14             $336,000.00      $42,000.00      $337.94         721
0300524816                            7               181            1                $420,000.00     08/02/2001      45
Castro Valley            CA   94546   01              9.000          90               $42,000.00      09/01/2016      2

5379546                               180             14             $105,829.00      $30,000.00      $336.28         677
0300523701                            6               176            1                $152,000.00     04/18/2001      30
Vail                     AZ   85641   02              10.750         90               $29,726.21      04/24/2016      2
5379461                               181             14             $122,035.00      $40,800.00      $502.87         672
0300523669                            6               178            1                $163,500.00     05/26/2001      45
Tampa                    FL   33647   02              12.500         100              $39,912.13      06/05/2016      2

5379444                               180             09             $211,200.00      $10,000.00      $78.49          770
0300525425                            7               179            1                $264,000.00     07/20/2001      37
Beaverton                OR   97006   01              8.725          84               $9,994.22       07/26/2016      2

5379409                               181             14             $102,400.00      $19,200.00      $156.22         725
0300496353                            7               177            1                $128,000.00     04/12/2001      29
Nashville                TN   37221   01              9.125          95               $19,048.34      05/01/2016      2
5379364                               180             09             $248,800.00      $30,000.00      $336.28         706
0300525532                            6               179            2                $311,000.00     07/24/2001      39
Tahuya                   WA   98588   02              10.750         90               $29,932.47      07/30/2016      2

5379279                               180             14             $106,695.00      $50,000.00      $572.23         642
0300523719                            6               177            1                $168,666.00     05/24/2001      46
Plainfield               NJ   07060   02              11.125         93               $49,670.90      05/30/2016      2

5379235                               181             14             $212,000.00      $26,500.00      $213.22         721
0300525375                            7               181            1                $265,000.00     08/10/2001      43
Emerson                  NJ   07630   01              9.000          90               $26,500.00      09/01/2016      2
5379220                               180             14             $120,666.00      $38,500.00      $449.75         657
0300523735                            6               177            1                $167,839.00     05/14/2001      37
Warminster               PA   18974   02              11.500         95               $38,254.52      05/22/2016      2

5379158                               181             14             $83,136.00       $50,000.00      $466.74         657
0300523693                            7               177            1                $148,184.00     04/27/2001      43
Jenison                  MI   49428   02              10.750         90               $49,943.02      05/14/2016      2

5378834                               181             14             $69,011.00       $43,950.00      $527.19         711
0300523677                            6               177            1                $113,000.00     04/26/2001      39
Emmaus                   PA   18049   02              11.990         100              $43,592.45      05/01/2016      2
5378468                               180             14             $49,929.00       $62,000.00      $684.96         695
0300523537                            6               177            1                $136,500.00     05/01/2001      45
Akron                    OH   44319   02              10.490         82               $61,420.42      05/07/2016      2

5378175                               181             09             $246,800.00      $22,300.00      $224.20         756
0300521432                            6               180            1                $308,500.00     07/18/2001      43
Aurora                   CO   80015   01              8.850          88               $22,240.27      08/01/2016      2

5377915                               182             14             $111,750.00      $22,400.00      $226.53         758
0300536729                            6               181            1                $149,000.00     07/31/2001      17
Woodland                 CA   95695   01              8.950          91               $22,400.00      09/01/2016      2
5377576                               181             14             $275,000.00      $97,850.00      $840.68         777
0300495819                            7               177            1                $392,500.00     04/16/2001      39
Elm Grove                WI   53122   01              9.750          95               $97,711.94      05/01/2016      2

5377536                               181             14             $244,500.00      $30,600.00      $317.69         742
0300515418                            6               181            1                $306,215.00     08/14/2001      41
San Antonio              TX   78231   01              9.400          90               $30,600.00      09/01/2016      2

5377204                               181             14             $187,500.00      $37,500.00      $292.34         765
0300524592                            7               181            1                $250,000.00     08/13/2001      40
Las Vegas                NV   89145   01              8.650          90               $37,500.00      09/01/2016      2
5377190                               181             14             $54,907.00       $21,000.00      $263.63         635
0300497070                            6               181            1                $88,500.00      08/07/2001      41
SENECA                   SC   29678   02              12.850         86               $21,000.00      09/01/2016      2

5377189                               181             14             $60,423.73       $47,000.00      $499.33         696
0300497047                            6               181            1                $159,000.00     08/16/2001      32
ROCK SPRINGS             WY   82901   02              9.800          68               $47,000.00      09/01/2016      2

                                                                                                                  Page 34 of 417

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

5377188                               181             14             $69,245.26       $37,600.00      $436.85         714
0300496981                            6               181            1                $107,000.00     08/14/2001      24
CONGRESS                 AZ   85332   02              11.400         100              $37,600.00      09/01/2016      2
5377187                               181             14             $39,709.83       $36,500.00      $384.45         750
0300497120                            6               181            1                $102,000.00     08/11/2001      40
PENSACOLA                FL   32505   02              9.650          75               $36,500.00      09/01/2016      2

5376836                               181             16             $273,600.00      $34,200.00      $269.06         752
0300511938                            7               180            1                $342,000.00     07/31/2001      37
Alexandria               VA   22310   01              8.750          90               $34,200.00      08/01/2016      2

5376835                               181             09             $104,000.00      $19,500.00      $178.38         716
0300511920                            7               180            1                $130,000.00     07/31/2001      33
Springfield              VA   22153   01              10.500         95               $19,500.00      08/01/2016      2
5376834                               240             04             $85,233.00       $30,000.00      $372.84         676
0300499332                            9               240            1                $123,000.00     08/08/2001      30
HIALEAH GARDENS          FL   33018   02              13.990         94               $30,000.00      08/14/2021      2

5376833                               240             14             $62,556.55       $22,200.00      $228.99         716
0300511896                            9               240            1                $96,156.00      08/09/2001      50
SEVIERVILLE              TN   37862   02              10.990         89               $22,200.00      08/15/2021      2

5376832                               300             14             $165,291.00      $83,706.00      $866.19         742
0300511904                            8               299            1                $312,000.00     07/23/2001      35
STERLING HEIGHTS         MI   48314   02              11.750         80               $83,706.00      07/30/2026      2
5376831                               180             14             $132,347.00      $34,500.00      $408.53         785
0300511888                            6               180            1                $231,000.00     08/08/2001      33
FANWOOD                  NJ   07023   02              11.750         73               $34,500.00      08/14/2016      2

5376543                               181             04             $103,920.00      $26,900.00      $286.61         707
0300495504                            6               180            1                $165,548.00     07/26/2001      49
Everett                  WA   98204   02              9.850          80               $26,900.00      08/01/2016      2

5376517                               181             04             $180,000.00      $22,500.00      $189.19         686
0300495496                            7               175            1                $225,000.00     02/16/2001      44
Chicago                  IL   60614   01              9.500          90               $21,660.36      03/01/2016      2
5376430                               301             14             $131,557.00      $35,000.00      $336.73         733
0300495397                            8               300            1                $168,000.00     07/06/2001      45
Long Beach               CA   90810   02              10.750         100              $35,000.00      08/07/2026      2

5376320                               181             14             $117,050.00      $20,000.00      $164.54         746
0300495413                            7               176            1                $146,334.00     03/23/2001      42
Loves Park               IL   61111   01              9.250          94               $19,958.04      04/01/2016      2

5376264                               181             14             $70,826.00       $20,000.00      $207.34         719
0300497351                            6               180            1                $133,000.00     07/12/2001      25
INDIANAPOLIS             IN   46227   02              9.375          69               $20,000.00      08/01/2016      2
5376110                               181             14             $78,159.00       $52,650.00      $674.83         676
0300495306                            6               180            1                $139,148.00     07/28/2001      38
Sierra Vista             AZ   85635   02              13.250         95               $52,650.00      08/14/2016      2

5376015                               181             14             $148,000.00      $29,000.00      $307.22         734
0300527496                            6               181            1                $185,000.00     08/08/2001      43
Moreno Valley            CA   92557   02              9.750          96               $29,000.00      09/01/2016      2

5375897                               181             14             $192,800.00      $48,200.00      $534.30         694
0300495215                            6               181            1                $241,000.00     08/01/2001      44
Rancho Cucamonga         CA   91701   01              10.550         100              $48,200.00      09/01/2016      2
5375884                               181             14             $144,000.00      $35,000.00      $398.25         715
0300495199                            6               181            1                $180,000.00     08/01/2001      39
Corona                   CA   92878   02              11.020         100              $35,000.00      09/01/2016      2

5375822                               181             14             $275,000.00      $57,500.00      $572.99         731
0300527397                            6               181            1                $375,000.00     08/01/2001      39
Novato                   CA   94947   01              8.700          89               $57,500.00      09/01/2016      2

5375784                               181             14             $275,000.00      $94,000.00      $736.14         762
0300526506                            7               181            1                $410,000.00     08/10/2001      38
Sacramento               CA   95816   01              8.700          90               $94,000.00      09/01/2016      2
5375741                               182             14             $275,000.00      $30,000.00      $233.87         680
0300536786                            7               181            1                $430,000.00     07/31/2001      30
Sonoma                   CA   95476   01              8.650          71               $30,000.00      09/01/2016      2

5375618                               301             14             $110,000.00      $60,000.00      $566.51         733
0300495157                            8               300            1                $198,671.00     07/19/2001      46
Orlando                  FL   32822   02              10.500         86               $60,000.00      08/07/2026      2

                                                                                                                  Page 35 of 417

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

5375460                               120             14             $185,000.00      $75,000.00      $1,054.47       695
0300495058                            5               120            1                $274,023.00     08/01/2001      43
Silver Spring            MD   20903   02              11.500         95               $75,000.00      08/14/2011      2
5375376                               181             14             $60,626.00       $33,000.00      $380.27         694
0300495017                            6               180            1                $102,040.00     07/12/2001      40
Edmond                   OK   73003   02              11.250         92               $33,000.00      08/07/2016      2

5375302                               181             09             $440,050.00      $110,000.00     $1,185.43       743
0300494952                            6               181            1                $550,120.00     08/02/2001      38
San Ramon                CA   94583   01              10.050         100              $110,000.00     09/01/2016      2

5375176                               181             14             $106,393.00      $35,300.00      $379.34         693
0300494895                            6               180            1                $190,500.00     07/06/2001      43
Stockton                 CA   95206   02              10.000         75               $35,300.00      08/03/2016      2
5374904                               181             14             $271,056.00      $67,776.00      $601.06         716
0300532512                            7               180            1                $338,882.00     07/16/2001      46
Vacaville                CA   95687   01              10.125         100              $67,746.81      08/01/2016      2

5374773                               181             09             $194,100.00      $48,500.00      $421.15         719
0300521226                            7               180            1                $242,645.00     07/13/2001      40
Chula Vista              CA   91915   01              9.875          100              $48,477.97      08/01/2016      2

5374046                               181             14             $122,680.00      $11,850.00      $97.92          719
0300503232                            7               181            1                $153,350.00     08/03/2001      44
Sherwood                 AR   72120   01              9.300          88               $11,850.00      09/01/2016      2
5374032                               181             09             $275,000.00      $84,750.00      $827.13         711
0300511458                            6               181            1                $384,876.00     08/14/2001      50
Castle Rock              CO   80104   01              8.350          94               $84,750.00      09/01/2016      2

5373933                               181             14             $100,976.00      $43,500.00      $470.12         650
0300497641                            6               181            1                $162,000.00     08/13/2001      36
ORANGEVALE               CA   95662   02              10.100         90               $43,500.00      09/01/2016      2

5373932                               181             04             $122,800.00      $30,700.00      $268.85         759
0300494499                            7               181            1                $153,500.00     08/13/2001      37
LA HABRA                 CA   90631   01              9.975          100              $30,700.00      09/01/2016      2
5373931                               181             14             $110,858.00      $44,000.00      $478.90         720
0300494481                            6               181            1                $156,000.00     08/13/2001      37
LASALLE                  CO   80645   02              10.225         100              $44,000.00      09/01/2016      2

5373929                               181             14             $224,000.00      $42,000.00      $426.62         752
0300497633                            6               181            1                $280,000.00     08/17/2001      31
FUQUAY VARINA            NC   27526   01              9.025          95               $42,000.00      09/01/2016      2

5373927                               181             14             $107,719.00      $28,000.00      $264.54         769
0300497617                            7               181            1                $136,000.00     08/08/2001      29
PORTLAND                 OR   97233   02              10.900         100              $28,000.00      09/01/2016      2
5373924                               181             14             $383,200.00      $95,800.00      $878.11         781
0300497609                            7               181            1                $479,000.00     08/08/2001      45
SCOTTS VALLEY            CA   95066   01              10.525         100              $95,800.00      09/01/2016      2

5373918                               180             14             $275,000.00      $100,000.00     $839.03         706
0300497575                            7               180            1                $505,000.00     08/13/2001      46
MILLSTONE                NJ   07726   02              9.475          75               $100,000.00     08/17/2016      2

5373915                               181             09             $531,600.00      $99,675.00      $863.69         688
0300494382                            7               181            1                $664,500.00     08/09/2001      37
GLENDALE                 CA   91214   02              9.850          95               $99,675.00      09/01/2016      2
5373914                               180             01             $88,340.00       $44,800.00      $484.17         678
0300494374                            6               180            1                $148,000.00     08/08/2001      45
SPOKANE                  WA   99224   02              10.100         90               $44,800.00      08/15/2016      2

5373913                               181             14             $146,000.00      $27,350.00      $312.58         666
0300494366                            6               181            1                $182,500.00     08/17/2001      20
CANTON                   MI   48187   01              11.100         95               $27,350.00      09/01/2016      2

5373912                               181             14             $151,872.00      $37,000.00      $328.81         735
0300494358                            7               180            1                $190,000.00     07/31/2001      35
ARLINGTON                WA   98223   02              10.150         100              $37,000.00      08/17/2016      2
5371595                               181             04             $164,400.00      $30,800.00      $258.98         729
0300525409                            7               181            1                $205,500.00     08/15/2001      35
Hanover                  NJ   07981   01              9.500          95               $30,800.00      09/01/2016      2

5371522                               181             04             $121,600.00      $22,800.00      $233.97         774
0300522968                            6               181            1                $152,000.00     08/02/2001      31
Wilmington               DE   19809   01              9.200          95               $22,800.00      09/01/2016      2

                                                                                                                  Page 36 of 417

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

5371494                               181             09             $275,000.00      $67,000.00      $546.34         731
0300522729                            7               181            1                $380,000.00     08/03/2001      48
Hillsborough Township    NJ   08844   01              9.150          90               $67,000.00      09/01/2016      2
5371298                               181             04             $140,600.00      $17,600.00      $152.83         765
0300514338                            7               181            1                $175,803.00     08/10/2001      28
Butler                   NJ   07405   01              9.875          90               $17,600.00      09/01/2016      2

5370969                               180             04             $120,037.00      $47,500.00      $605.69         645
0300518768                            6               179            1                $176,500.00     07/14/2001      49
Newport News             VA   23602   02              13.150         95               $47,414.83      07/19/2016      2

5370958                               181             14             $155,200.00      $29,100.00      $253.23         720
0300522596                            7               181            1                $194,000.00     08/03/2001      46
Township Of Mount Laurel NJ   08054   01              9.900          95               $29,100.00      09/01/2016      2
5370934                               120             14             $99,888.00       $12,000.00      $159.91         671
0300518776                            5               119            1                $140,000.00     07/17/2001      39
Helena                   MT   59602   02              10.200         80               $11,824.79      07/26/2011      2

5370902                               181             14             $242,000.00      $30,250.00      $257.68         773
0300524386                            7               181            1                $302,500.00     08/06/2001      36
Santa Rosa               CA   95401   01              9.650          90               $30,250.00      09/01/2016      2

5370847                               180             14             $99,764.00       $20,000.00      $215.53         725
0300518743                            6               179            1                $124,800.00     07/25/2001      36
Knightdale               NC   27545   02              10.050         96               $20,000.00      07/30/2016      2
5370728                               181             09             $240,000.00      $45,000.00      $371.84         765
0300511383                            7               181            1                $300,000.00     08/07/2001      28
Phoenix                  AZ   85048   01              9.300          95               $45,000.00      09/01/2016      2

5370703                               180             14             $136,000.00      $50,500.00      $647.28         676
0300518891                            6               180            1                $233,900.00     08/03/2001      31
Memphis                  TN   38125   02              13.250         80               $50,500.00      08/08/2016      2

5370673                               181             14             $315,200.00      $39,400.00      $325.56         712
0300511409                            7               181            1                $394,000.00     08/07/2001      39
San Diego                CA   92116   01              9.300          90               $39,400.00      09/01/2016      2
5370497                               181             09             $248,850.00      $46,650.00      $392.26         758
0300522794                            7               181            1                $311,100.00     08/14/2001      36
Rancho Murieta           CA   95683   01              9.500          95               $46,650.00      09/01/2016      2

5370415                               181             09             $189,970.00      $35,600.00      $286.45         758
0300524550                            7               181            1                $237,463.00     08/07/2001      41
Parker                   CO   80134   01              9.000          95               $35,600.00      09/01/2016      2

5370325                               181             14             $275,000.00      $25,000.00      $194.89         734
0300524675                            7               181            1                $410,000.00     08/06/2001      35
Sunnyvale                CA   94086   01              8.650          74               $25,000.00      09/01/2016      2
5370205                               181             14             $167,200.00      $20,900.00      $211.98         698
0300524527                            6               181            1                $209,000.00     08/02/2001      40
Lakewood                 CA   90715   01              9.000          90               $20,900.00      09/01/2016      2

5370140                               182             04             $240,000.00      $26,500.00      $264.07         768
0300524667                            6               181            1                $300,000.00     07/31/2001      40
San Rafael               CA   94903   01              8.700          89               $26,500.00      09/01/2016      2

5369876                               181             14             $242,000.00      $45,300.00      $465.96         648
0300524568                            7               181            1                $302,531.00     08/10/2001      38
Littleton                CO   80127   01              12.000         95               $45,300.00      09/01/2016      2
5369812                               181             14             $151,200.00      $18,900.00      $160.31         704
0300520996                            7               181            1                $189,000.00     08/13/2001      31
Ann Arbor                MI   48108   01              9.600          90               $18,900.00      09/01/2016      2

5369684                               181             09             $203,900.00      $38,250.00      $330.03         734
0300524196                            7               181            1                $254,900.00     08/03/2001      39
Highlands Ranch          CO   80129   01              9.800          95               $38,250.00      09/01/2016      2

5369295                               181             04             $150,000.00      $28,100.00      $237.31         742
0300504347                            7               181            1                $187,505.00     08/13/2001      35
Belleville               MI   48111   01              9.550          95               $28,100.00      09/01/2016      2
5369175                               181             14             $222,750.00      $27,850.00      $273.44         755
0300504602                            6               181            1                $278,475.00     08/13/2001      14
Belleville               MI   48111   01              8.450          90               $27,850.00      09/01/2016      2

5369174                               181             09             $125,754.00      $53,340.00      $601.08         723
0300493178                            6               180            1                $180,000.00     07/24/2001      44
Miami                    FL   33196   02              10.845         100              $53,340.00      08/01/2016      2

                                                                                                                  Page 37 of 417

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

5368731                               181             14             $137,600.00      $25,800.00      $224.04         778
0300521077                            7               180            1                $172,000.00     07/27/2001      32
Smyrna                   GA   30080   01              9.875          95               $25,788.28      08/01/2016      2
5368690                               181             14             $183,852.00      $46,000.00      $407.94         721
0300505682                            7               180            1                $230,000.00     07/24/2001      39
Spring Valley            CA   91977   02              10.125         100              $45,980.19      08/01/2016      2

5368607                               181             14             $275,000.00      $15,000.00      $115.34         769
0300534278                            7               181            1                $455,000.00     08/03/2001      31
Decatur                  GA   30030   01              8.500          64               $15,000.00      09/01/2016      2

5368480                               181             09             $275,000.00      $35,500.00      $324.73         632
0300524337                            7               181            1                $435,000.00     08/03/2001      42
Superior                 CO   80027   02              10.500         72               $35,500.00      09/01/2016      2
5368444                               181             04             $275,000.00      $81,250.00      $712.43         683
0300500055                            7               181            1                $375,000.00     08/13/2001      40
Park City                UT   84060   01              9.990          95               $81,250.00      09/01/2016      2

5368407                               181             14             $145,000.00      $29,000.00      $249.15         685
0300521408                            7               181            1                $232,000.00     08/06/2001      42
Lakewood                 CO   80215   02              9.750          75               $29,000.00      09/01/2016      2

5368342                               181             14             $256,000.00      $14,000.00      $112.65         760
0300514270                            7               181            1                $320,000.00     08/15/2001      31
Oakland                  NJ   07436   01              9.000          85               $14,000.00      09/01/2016      2
5368177                               181             14             $256,000.00      $48,000.00      $403.61         766
0300521119                            7               181            1                $320,000.00     08/01/2001      44
Alameda                  CA   94501   01              9.500          95               $48,000.00      09/01/2016      2

5367628                               181             14             $227,200.00      $50,850.00      $499.69         753
0300524329                            7               180            1                $284,000.00     07/26/2001      24
South Jordan             UT   84095   02              11.400         98               $50,833.39      08/01/2016      2

5367360                               180             09             $273,600.00      $34,200.00      $288.82         703
0300498987                            7               180            1                $342,000.00     08/10/2001      50
Phoenix                  AZ   85016   01              9.550          90               $34,200.00      08/15/2016      2
5367259                               60              04             $72,222.19       $15,950.00      $342.99         701
0300523115                            4               60             1                $112,005.00     08/14/2001      39
Troutdale                OR   97060   02              10.520         79               $15,950.00      08/21/2006      2

5367127                               181             14             $179,281.00      $22,411.00      $181.53         731
0300517521                            7               180            1                $224,102.00     07/02/2001      32
Palmdale                 CA   93551   01              9.075          91               $22,411.00      08/01/2016      2

5366933                               181             14             $202,000.00      $37,800.00      $401.01         700
0300517539                            6               180            1                $252,500.00     07/25/2001      28
Long Beach               CA   90808   01              9.775          95               $37,800.00      08/01/2016      2
5366249                               181             09             $167,200.00      $20,900.00      $170.05         689
0300492022                            7               180            1                $209,000.00     07/25/2001      26
Tucson                   AZ   85750   01              9.125          90               $20,900.00      08/01/2016      2

5366091                               181             09             $90,300.00       $16,900.00      $139.03         752
0300521820                            7               180            1                $112,920.00     07/31/2001      32
Tuscon                   AZ   85750   01              9.250          95               $16,891.24      08/01/2016      2

5365906                               121             14             $142,337.00      $28,400.00      $355.47         759
0300491701                            5               121            1                $193,573.00     08/06/2001      42
Plainville               CT   06062   02              8.720          89               $28,400.00      09/01/2011      2
5365858                               180             14             $119,391.63      $50,000.00      $529.69         658
0300509932                            6               180            1                $248,000.00     08/11/2001      42
PINOLE                   CA   94564   02              9.750          69               $50,000.00      08/16/2016      2

5365856                               180             14             $78,158.24       $18,500.00      $213.07         673
0300524436                            6               180            1                $118,000.00     08/10/2001      36
BAKERSFIELD              CA   93308   02              11.240         82               $18,500.00      08/16/2016      2

5365853                               180             04             $38,549.32       $30,000.00      $340.80         677
0300509908                            6               180            1                $83,020.00      08/10/2001      40
COLUMBUS                 OH   43220   02              10.990         83               $30,000.00      08/16/2016      2
5365852                               180             14             $155,205.00      $55,000.00      $607.97         724
0300509890                            6               180            1                $229,000.00     08/11/2001      45
CHANNAHON                IL   60410   02              10.500         92               $55,000.00      08/16/2016      2

5365851                               120             04             $53,355.45       $47,400.00      $652.67         700
0300509072                            5               120            1                $101,000.00     08/11/2001      29
SEWELL                   NJ   08080   02              10.990         100              $47,400.00      08/16/2011      2

                                                                                                                  Page 38 of 417

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

5365850                               180             14             $97,506.93       $20,000.00      $239.91         639
0300509882                            6               180            1                $133,000.00     08/10/2001      36
CAPE CORAL               FL   33909   02              11.990         89               $20,000.00      08/16/2016      2
5365848                               180             14             $164,053.36      $64,500.00      $692.73         691
0300509874                            6               180            1                $290,000.00     08/10/2001      50
SOUTH JORDAN             UT   84095   02              9.990          79               $64,500.00      08/16/2016      2

5365846                               180             14             $160,203.36      $61,500.00      $641.83         752
0300509866                            6               180            1                $288,000.00     08/09/2001      50
YONKERS                  NY   10710   02              9.490          77               $61,500.00      08/15/2016      2

5365845                               180             09             $238,319.00      $83,000.00      $878.77         735
0300509858                            6               180            1                $660,000.00     08/10/2001      49
FOSTER CITY              CA   94404   02              9.740          49               $83,000.00      08/16/2016      2
5365844                               180             14             $166,856.00      $59,900.00      $690.26         667
0300509841                            6               180            1                $252,000.00     08/11/2001      44
DUARTE                   CA   91010   02              11.250         90               $59,900.00      08/16/2016      2

5365843                               180             14             $133,781.00      $50,000.00      $567.99         652
0300509833                            6               180            1                $213,829.00     08/11/2001      39
AURORA                   CO   80015   02              10.990         86               $50,000.00      08/16/2016      2

5365842                               180             04             $143,177.26      $50,000.00      $567.99         698
0300509825                            6               180            1                $195,000.00     08/10/2001      31
HOLLY                    MI   48442   02              10.990         100              $50,000.00      08/16/2016      2
5365841                               180             14             $77,221.04       $24,700.00      $265.28         687
0300509817                            6               180            1                $120,000.00     08/11/2001      44
WASSAIC                  NY   12592   02              9.990          85               $24,700.00      08/16/2016      2

5365840                               180             14             $64,407.37       $10,000.00      $119.96         655
0300509809                            6               180            1                $81,000.00      08/11/2001      33
LAKE HAVASU CITY         AZ   86404   02              11.990         92               $10,000.00      08/16/2016      2

5365839                               180             14             $140,312.82      $42,100.00      $478.25         683
0300509791                            6               180            1                $183,000.00     08/11/2001      42
MARYSVILLE               WA   98270   02              10.990         100              $42,100.00      08/16/2016      2
5365836                               180             14             $316,734.22      $56,000.00      $636.15         672
0300509783                            6               180            1                $473,439.00     08/11/2001      47
FELTON                   CA   95018   02              10.990         93               $56,000.00      08/25/2016      2

5365835                               180             14             $70,662.00       $34,700.00      $416.24         648
0300509775                            6               180            1                $111,000.00     08/09/2001      37
PITTSBURGH               PA   15243   02              11.990         95               $34,700.00      08/15/2016      2

5365834                               180             14             $85,623.00       $33,000.00      $334.52         705
0300509767                            6               180            1                $168,000.00     08/09/2001      42
NORTHFIELD               NJ   08225   02              8.990          71               $33,000.00      08/15/2016      2
5365833                               180             14             $203,617.09      $37,000.00      $409.00         735
0300509759                            6               180            1                $256,000.00     08/09/2001      21
WINNETKA                 CA   91306   02              10.500         94               $37,000.00      08/15/2016      2

5365832                               180             14             $94,123.93       $78,400.00      $878.34         700
0300509742                            6               180            1                $173,000.00     08/09/2001      27
WOLCOTT                  CT   06716   02              10.740         100              $78,400.00      08/15/2016      2

5365831                               180             14             $129,209.77      $33,000.00      $354.42         696
0300509734                            6               180            1                $172,443.00     08/08/2001      46
TORRINGTON               CT   06790   02              9.990          95               $33,000.00      08/14/2016      2
5365830                               180             14             $125,648.83      $45,000.00      $483.30         720
0300509726                            6               180            1                $177,000.00     08/09/2001      36
MIDDLETOWN               CT   06457   02              9.990          97               $45,000.00      08/15/2016      2

5365829                               180             14             $124,218.99      $21,000.00      $225.54         656
0300509718                            6               180            1                $163,000.00     08/09/2001      30
MACEDONIA                OH   44056   02              9.990          90               $21,000.00      08/15/2016      2

5365828                               120             14             $63,537.93       $25,700.00      $339.49         684
0300509502                            5               120            1                $94,000.00      08/09/2001      38
GREEN BAY                WI   54304   02              9.990          95               $25,700.00      08/15/2011      2
5365826                               180             14             $204,060.81      $94,000.00      $952.86         716
0300509700                            6               180            1                $324,000.00     08/09/2001      33
ALEXANDRIA               VA   22307   02              8.990          92               $94,000.00      08/15/2016      2

5365825                               180             14             $63,880.79       $34,800.00      $373.75         761
0300509692                            6               180            1                $104,000.00     08/09/2001      47
JONESBOROUGH             TN   37659   02              9.990          95               $34,800.00      08/15/2016      2

                                                                                                                  Page 39 of 417

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

5365824                               180             04             $30,090.65       $36,700.00      $377.72         693
0300509684                            6               180            1                $112,000.00     08/09/2001      36
MIDDLETOWN               CT   06457   02              9.250          60               $36,700.00      08/15/2016      2
5365822                               180             14             $54,010.28       $72,600.00      $824.72         680
0300509668                            6               180            1                $127,000.00     08/08/2001      45
ROCHESTER                NY   14624   02              10.990         100              $72,600.00      08/14/2016      2

5365821                               180             14             $84,228.75       $40,500.00      $434.97         745
0300509650                            6               180            1                $125,980.00     08/08/2001      35
GAP                      PA   17527   02              9.990          100              $40,500.00      08/14/2016      2

5365820                               180             04             $88,750.73       $35,000.00      $397.59         670
0300509643                            6               180            1                $138,000.00     08/08/2001      45
ALEXANDRIA               VA   22314   02              10.990         90               $35,000.00      08/14/2016      2
5365818                               180             14             $165,741.83      $46,500.00      $528.23         656
0300509635                            6               180            1                $254,000.00     08/08/2001      50
UNIVERSITY PLACE         WA   98467   02              10.990         84               $46,500.00      08/14/2016      2

5365817                               180             14             $102,909.77      $17,000.00      $177.52         738
0300509627                            6               180            1                $127,000.00     08/08/2001      41
WOONSOCKET               RI   02895   02              9.500          95               $17,000.00      08/14/2016      2

5365816                               180             14             $72,264.00       $45,600.00      $462.24         747
0300509619                            6               180            1                $131,000.00     08/07/2001      39
COLUMBIA                 TN   38401   02              8.990          90               $45,600.00      08/13/2016      2
5365815                               180             14             $46,841.00       $36,000.00      $370.51         735
0300509601                            6               180            1                $90,000.00      08/07/2001      30
KANSAS CITY              MO   64118   02              9.250          93               $36,000.00      08/13/2016      2

5365814                               120             14             $90,898.18       $35,000.00      $443.18         758
0300509494                            5               120            1                $149,000.00     08/07/2001      34
LEVITTOWN                PA   19056   02              8.990          85               $35,000.00      08/13/2011      2

5365813                               180             14             $104,755.01      $20,000.00      $214.80         724
0300509593                            6               180            1                $156,000.00     08/07/2001      38
MANCHESTER               NH   03104   02              9.990          80               $20,000.00      08/13/2016      2
5365812                               180             14             $114,371.00      $43,600.00      $461.62         776
0300533916                            6               180            1                $160,500.00     08/07/2001      30
GLASSBORO                NJ   08028   02              9.740          99               $43,600.00      08/13/2016      2

5365811                               180             14             $73,362.37       $26,500.00      $276.56         728
0300509585                            6               180            1                $131,000.00     08/07/2001      47
WOONSOCKET               RI   02895   02              9.490          77               $26,500.00      08/13/2016      2

5365810                               180             14             $156,777.67      $92,500.00      $993.45         732
0300509577                            6               180            1                $252,760.00     08/07/2001      43
WESTLAND                 MI   48185   02              9.990          99               $92,500.00      08/13/2016      2
5365809                               180             14             $75,403.00       $31,800.00      $341.53         711
0300509569                            6               180            1                $110,000.00     08/07/2001      45
GLEN BURNIE              MD   21061   02              9.990          98               $31,800.00      08/15/2016      2

5365808                               180             14             $113,374.84      $57,500.00      $671.71         730
0300509551                            6               180            1                $178,045.00     08/07/2001      45
THIBODAUX                LA   70301   02              11.500         96               $57,500.00      08/13/2016      2

5365806                               180             14             $123,420.00      $19,100.00      $216.98         693
0300509544                            6               180            1                $162,000.00     08/07/2001      39
WAUKEGAN                 IL   60085   02              10.990         88               $19,100.00      08/13/2016      2
5365804                               180             14             $62,841.97       $31,400.00      $366.82         691
0300509528                            6               180            1                $94,400.00      08/06/2001      50
HERNDON                  PA   17830   02              11.500         100              $31,400.00      08/10/2016      2

5365803                               180             14             $52,873.69       $45,000.00      $456.16         688
0300509510                            6               180            1                $128,000.00     08/06/2001      31
AIKEN                    SC   29801   02              8.990          77               $45,000.00      08/10/2016      2

5365602                               181             14             $140,000.00      $17,500.00      $145.56         683
0300491727                            7               180            1                $175,000.00     07/26/2001      29
Tucson                   AZ   85701   01              9.375          90               $17,491.16      08/01/2016      2
5365306                               181             04             $340,000.00      $63,750.00      $651.34         760
0300508777                            6               181            1                $425,000.00     08/09/2001      32
Aiea                     HI   96701   01              9.125          95               $63,750.00      09/01/2016      2

5365125                               181             04             $39,713.00       $41,000.00      $482.87         698
0300501590                            6               180            1                $82,000.00      07/26/2001      47
GREENBELT                MD   20770   02              11.650         99               $40,915.17      08/01/2016      2

                                                                                                                  Page 40 of 417

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

5365015                               181             09             $355,900.00      $44,490.00      $346.04         730
0300526399                            7               181            1                $444,900.00     08/02/2001      34
Rancho Mirage            CA   92270   01              8.625          90               $44,490.00      09/01/2016      2
5365005                               181             14             $264,000.00      $49,500.00      $531.19         737
0300514296                            6               180            1                $330,000.00     07/23/2001      41
Rancho Cucamonga         CA   91701   01              9.975          95               $49,380.30      08/01/2016      2

5364766                               181             04             $126,400.00      $23,700.00      $249.99         721
0300526407                            6               180            1                $158,000.00     07/27/2001      32
Cerritos                 CA   90703   01              9.675          95               $23,641.09      08/01/2016      2

5364010                               181             14             $292,666.00      $90,000.00      $740.41         651
0300510658                            7               181            1                $600,000.00     08/06/2001      38
Denver                   CO   80246   01              9.250          64               $90,000.00      09/01/2016      2
5363960                               181             14             $446,200.00      $40,000.00      $396.13         747
0300490885                            6               180            1                $557,827.00     07/27/2001      35
Centreville              VA   20120   01              8.595          88               $40,000.00      08/01/2016      2

5363700                               121             14             $127,354.00      $23,800.00      $325.09         782
0300490273                            5               120            1                $156,580.00     07/26/2001      36
Sewell                   NJ   08080   02              10.795         97               $23,800.00      08/01/2011      2

5363568                               181             14             $340,096.00      $10,000.00      $100.65         779
0300490166                            6               181            1                $615,004.00     08/06/2001      41
Los Gatos                CA   95032   02              8.870          57               $10,000.00      09/01/2016      2
5363436                               181             14             $233,000.00      $29,100.00      $238.87         687
0300490133                            7               181            1                $291,450.00     08/10/2001      47
PORTLAND                 OR   97215   01              9.225          90               $29,100.00      09/01/2016      2

5363434                               181             09             $225,600.00      $42,300.00      $386.14         691
0300490109                            7               181            1                $282,000.00     08/08/2001      48
LAGUNA NIGUEL            CA   92677   02              10.475         95               $42,300.00      09/01/2016      2

5363419                               180             04             $172,000.00      $32,250.00      $259.49         753
0300501244                            7               179            1                $215,000.00     07/09/2001      33
ARLINGTON                VA   22206   01              9.000          95               $32,214.64      07/01/2016      2
5363418                               181             RFC01          $156,800.00      $29,400.00      $228.67         790
0300501400                            7               180            1                $196,000.00     07/16/2001      25
LEESBURG                 VA   20176   01              8.625          95               $29,400.00      08/01/2016      2

5363417                               181             RFC01          $148,000.00      $27,750.00      $223.28         763
0300501194                            7               180            1                $185,000.00     07/30/2001      39
SPRINGFIELD              VA   22153   01              9.000          95               $27,734.85      08/01/2016      2

5363416                               181             RFC01          $232,000.00      $20,800.00      $159.93         746
0300501608                            7               180            1                $300,000.00     07/05/2001      20
ALEXANDRIA               VA   22310   01              8.500          85               $20,787.40      08/01/2016      2
5363415                               181             RFC01          $273,450.00      $51,250.00      $416.99         702
0300511748                            7               180            1                $341,850.00     07/31/2001      45
POTOMAC                  MD   20854   01              9.125          95               $51,222.72      08/01/2016      2

5363414                               180             14             $212,000.00      $13,000.00      $127.07         788
0300501442                            6               179            1                $265,000.00     07/06/2001      24
SILVER SPRING            MD   20910   01              8.375          85               $12,927.07      07/01/2016      2

5363413                               181             14             $356,000.00      $44,500.00      $346.12         739
0300501517                            7               180            1                $445,000.00     07/19/2001      39
ROCKVILLE                MD   20852   01              8.625          90               $44,473.72      08/01/2016      2
5363412                               181             09             $252,000.00      $20,000.00      $157.34         761
0300501574                            7               180            1                $315,000.00     07/31/2001      43
ROUND HILL               VA   20141   01              8.750          87               $19,988.49      08/01/2016      2

5363411                               181             RFC01          $163,300.00      $10,200.00      $79.33          795
0300526886                            7               180            1                $204,158.00     07/25/2001      21
FREDERICK                MD   21701   01              8.625          85               $10,193.98      08/01/2016      2

5363410                               121             09             $205,000.00      $30,000.00      $367.96         658
0300500535                            5               120            1                $360,000.00     07/27/2001      30
STERLING                 VA   20165   02              8.250          66               $29,838.29      08/01/2011      2
5363409                               181             09             $252,000.00      $31,500.00      $298.76         729
0300500998                            6               180            1                $315,000.00     07/27/2001      30
WOODBRIDGE               VA   22192   01              7.875          90               $31,407.96      08/01/2016      2

5361665                               181             14             $332,000.00      $41,500.00      $435.74         686
0300489457                            6               181            1                $415,000.00     08/02/2001      42
South Glastonbury        CT   06073   02              9.595          90               $41,500.00      09/01/2016      2

                                                                                                                  Page 41 of 417

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

5361178                               181             14             $208,000.00      $21,000.00      $211.13         739
0300498326                            6               181            1                $260,000.00     08/15/2001      43
Peabody                  MA   01960   01              8.850          89               $21,000.00      09/01/2016      2
5360726                               181             14             $111,636.00      $47,200.00      $410.74         692
0300502705                            7               181            1                $265,000.00     08/06/2001      42
Ann Arbor                MI   48108   02              9.900          60               $47,200.00      09/01/2016      2

5360681                               181             14             $688,150.00      $98,300.00      $762.82         764
0300502713                            7               181            1                $905,357.00     08/10/2001      31
Ann Arbor                MI   48108   01              8.600          87               $98,300.00      09/01/2016      2

5360330                               181             14             $275,000.00      $52,600.00      $458.50         649
0300496536                            7               181            1                $380,000.00     08/03/2001      42
Henderson                NV   89052   01              9.920          87               $52,600.00      09/01/2016      2
5360288                               181             14             $236,000.00      $29,500.00      $289.20         757
0300517240                            6               181            1                $295,000.00     08/03/2001      42
Antioch                  CA   94509   02              8.425          90               $29,500.00      09/01/2016      2

5360254                               180             14             $159,242.00      $74,500.00      $969.73         669
0300508579                            6               179            1                $236,400.00     07/21/2001      27
Gaithersburg             MD   20879   02              13.550         99               $74,371.50      07/27/2016      2

5360217                               180             14             $110,118.00      $32,055.00      $417.24         669
0300508645                            6               180            1                $142,200.00     08/10/2001      41
Ephrata                  WA   98823   02              13.550         100              $32,055.00      08/16/2016      2
5360188                               181             14             $300,000.00      $53,000.00      $481.64         745
0300496288                            7               181            1                $375,000.00     08/06/2001      49
Sisters                  OR   97759   01              10.420         95               $53,000.00      09/01/2016      2

5360174                               180             14             $153,114.00      $35,600.00      $451.60         663
0300508744                            6               180            1                $205,800.00     08/07/2001      33
Baltimore                MD   21212   02              13.050         92               $35,600.00      08/13/2016      2

5360107                               180             14             $114,655.00      $49,000.00      $581.79         716
0300505674                            6               180            1                $165,700.00     08/01/2001      26
Thurmont                 MD   21788   02              11.800         99               $49,000.00      08/08/2016      2
5360024                               180             14             $46,657.00       $25,000.00      $288.88         642
0300505906                            6               180            1                $88,700.00      08/10/2001      25
Kansas City              MO   64134   02              11.300         81               $25,000.00      08/15/2016      2

5359958                               120             14             $173,305.46      $30,000.00      $404.80         694
0300508496                            5               120            1                $212,100.00     08/10/2001      26
Myersville               MD   21773   02              10.500         96               $30,000.00      08/16/2011      2

5359922                               181             14             $232,000.00      $29,000.00      $284.73         776
0300510880                            6               180            1                $290,000.00     07/30/2001      45
Township Of Morris       NJ   07950   01              8.450          90               $29,000.00      08/01/2016      2
5359862                               180             14             $111,735.00      $53,500.00      $635.22         699
0300515053                            6               180            1                $165,400.00     08/10/2001      30
Lawrenceburg             IN   47025   02              11.800         100              $53,500.00      08/15/2016      2

5359826                               180             14             $84,704.00       $38,000.00      $413.01         669
0300515335                            6               180            1                $200,800.00     08/02/2001      39
Florissant               MO   63034   02              10.200         62               $38,000.00      08/09/2016      2

5359825                               181             14             $357,600.00      $67,050.00      $571.15         741
0300519329                            7               180            1                $447,000.00     07/26/2001      39
Fremont                  CA   94536   01              9.650          95               $67,018.05      08/01/2016      2
5359784                               180             14             $85,101.00       $40,000.00      $527.33         672
0300514585                            6               179            1                $131,400.00     07/20/2001      36
Birmingham               AL   35205   02              13.800         96               $39,932.67      07/25/2016      2

5359740                               180             14             $121,316.00      $72,900.00      $863.23         692
0300514767                            6               180            1                $222,700.00     08/08/2001      46
Mitchellville            MD   20721   02              11.750         88               $72,900.00      08/14/2016      2

5359705                               180             14             $67,098.00       $62,000.00      $726.25         675
0300514536                            6               180            1                $155,600.00     08/09/2001      40
Atlanta                  GA   30327   02              11.550         83               $62,000.00      08/14/2016      2
5359678                               181             14             $114,457.07      $33,000.00      $347.59         683
0300493467                            6               180            1                $148,000.00     07/23/2001      41
SACRAMENTO               CA   95842   02              9.650          100              $33,000.00      08/06/2016      2

5359677                               180             14             $219,819.96      $80,000.00      $776.12         734
0300493335                            6               180            1                $316,000.00     08/01/2001      29
Powder Springs           GA   30127   02              8.250          95               $80,000.00      08/15/2016      2

                                                                                                                  Page 42 of 417

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

5359676                               181             14             $65,521.00       $14,410.00      $148.31         708
0300493095                            6               180            1                $80,000.00      07/30/2001      43
TUCSON                   AZ   85716   02              9.250          100              $14,410.00      08/13/2016      2
5359675                               180             14             $64,000.56       $31,500.00      $312.97         789
0300494580                            6               179            1                $101,000.00     07/13/2001      19
MADERA                   CA   93638   02              8.650          95               $31,500.00      07/27/2016      2

5359674                               181             14             $97,085.00       $57,000.00      $614.27         719
0300493392                            6               180            1                $172,000.00     07/31/2001      48
VACAVILLE                CA   95688   02              10.050         90               $57,000.00      08/14/2016      2

5359673                               180             14             $68,672.16       $31,000.00      $320.91         745
0300494887                            6               179            1                $113,207.00     07/12/2001      43
LOUISVILLE               KY   40216   02              9.350          89               $30,920.63      07/17/2016      2
5359671                               180             14             $197,825.00      $49,000.00      $583.37         644
0300495223                            6               180            1                $259,895.00     08/01/2001      27
FISHERS                  IN   46038   02              11.850         95               $49,000.00      08/15/2016      2

5359669                               181             14             $66,726.00       $38,500.00      $371.27         744
0300493962                            6               180            1                $127,000.00     07/19/2001      28
ORLANDO                  FL   32803   02              8.150          83               $38,261.48      08/02/2016      2

5359668                               181             14             $87,041.63       $35,000.00      $367.60         752
0300493921                            6               180            1                $124,000.00     07/23/2001      27
Eugene                   OR   97402   02              9.600          99               $35,000.00      08/06/2016      2
5359666                               181             09             $160,256.54      $32,500.00      $318.14         733
0300493707                            6               180            1                $203,347.00     07/24/2001      44
SPARKS                   NV   89436   02              8.400          95               $32,500.00      08/07/2016      2

5359665                               180             14             $114,537.62      $48,000.00      $509.96         710
0300495330                            6               180            1                $172,000.00     08/02/2001      36
LITTLEROCK               CA   93543   02              9.800          95               $48,000.00      08/16/2016      2

5359664                               181             14             $70,167.99       $43,000.00      $495.51         680
0300495009                            6               180            1                $113,473.00     07/28/2001      37
PLANT CITY               FL   33565   02              11.250         100              $43,000.00      08/11/2016      2
5359663                               121             14             $68,217.13       $16,610.00      $201.97         695
0300494010                            5               120            1                $95,264.00      07/30/2001      43
LOUISVILLE               KY   40291   02              8.050          90               $16,610.00      08/13/2011      2

5359662                               181             14             $107,656.00      $25,000.00      $251.35         713
0300495579                            6               180            1                $140,000.00     07/26/2001      29
FAIRBURN                 GA   30213   02              8.850          95               $25,000.00      08/09/2016      2

5359661                               121             04             $106,486.17      $32,000.00      $411.45         683
0300494713                            5               120            1                $223,815.00     07/27/2001      33
ANTIOCH                  IL   60002   02              9.350          62               $32,000.00      08/10/2011      2
5359660                               121             14             $26,936.00       $52,000.00      $671.45         729
0300494671                            5               120            1                $83,500.00      07/25/2001      16
HINESVILLE               GA   31313   02              9.450          95               $52,000.00      08/08/2011      2

5359658                               121             14             $115,727.83      $33,000.00      $410.04         759
0300495132                            5               120            1                $157,000.00     07/21/2001      30
QUARTZ HILL              CA   93536   02              8.550          95               $32,825.09      08/04/2011      2

5359656                               181             09             $158,545.00      $38,000.00      $376.44         700
0300493988                            6               180            1                $224,356.00     07/27/2001      40
GREENFIELD               IN   46140   02              8.600          88               $38,000.00      08/10/2016      2
5359635                               180             14             $112,683.99      $35,000.00      $398.91         723
0300505187                            6               180            1                $155,800.00     08/04/2001      29
Peachtree City           GA   30269   02              11.050         95               $34,922.29      08/15/2016      2

5359330                               61              14             $163,903.27      $23,500.00      $494.35         732
0300517208                            4               61             1                $196,500.00     08/01/2001      33
Colchester               CT   06415   02              9.570          96               $23,500.00      09/01/2006      2

5359278                               181             14             $87,900.00       $16,485.00      $170.16         792
0300510674                            6               180            1                $109,900.00     07/31/2001      33
Township Of Aston        PA   19014   01              9.300          95               $16,485.00      08/01/2016      2
5359150                               181             04             $92,700.00       $17,400.00      $141.45         779
0300515152                            7               181            1                $115,900.00     08/03/2001      42
Santa Ana                CA   92704   01              9.115          95               $17,400.00      09/01/2016      2

5359124                               181             04             $83,920.00       $10,490.00      $106.08         770
0300510948                            6               180            1                $104,900.00     07/27/2001      34
Township Of Aston        PA   19014   01              8.950          90               $10,462.15      08/01/2016      2

                                                                                                                  Page 43 of 417

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

5359110                               181             09             $256,000.00      $32,000.00      $262.10         706
0300511342                            7               181            1                $320,000.00     08/07/2001      42
Gilbert                  AZ   85233   01              9.200          90               $32,000.00      09/01/2016      2
5358767                               181             14             $202,000.00      $50,500.00      $480.93         726
0300509122                            7               180            1                $252,518.00     07/11/2001      38
Los Banos                CA   93635   01              11.000         100              $50,481.99      08/01/2016      2

5358684                               181             14             $25,644.00       $84,000.00      $866.04         732
0300486388                            6               179            1                $175,280.00     06/27/2001      36
TOLLAND                  CT   06084   02              9.280          63               $83,783.56      07/27/2016      2

5358625                               181             14             $644,000.00      $79,000.00      $784.91         744
0300486321                            6               180            1                $808,000.00     07/05/2001      40
Brookeville              MD   20833   01              8.650          90               $79,000.00      08/01/2016      2
5358584                               181             14             $132,000.00      $13,500.00      $108.39         688
0300516150                            7               180            1                $165,000.00     07/25/2001      44
Portland                 OR   97211   01              8.975          89               $13,492.57      08/01/2016      2

5358476                               181             RFC01          $137,600.00      $25,800.00      $226.41         751
0300510740                            7               180            1                $172,000.00     07/27/2001      47
Alexandria               VA   22306   01              10.000         95               $25,788.59      08/01/2016      2

5358421                               181             14             $98,400.00       $12,000.00      $118.31         738
0300501756                            6               180            1                $120,144.00     07/16/2001      35
Chatom                   AL   36518   01              8.520          92               $11,966.89      08/01/2016      2
5358058                               181             14             $198,400.00      $37,200.00      $379.52         777
0300519311                            6               181            1                $248,000.00     08/09/2001      20
Howe                     TX   75459   01              9.100          95               $37,200.00      09/01/2016      2

5357894                               181             14             $118,951.00      $42,000.00      $498.68         697
0300486016                            6               180            1                $161,000.00     07/06/2001      41
MORENO VALLEY            CA   92551   02              11.800         100              $42,000.00      08/06/2016      2

5357882                               181             14             $328,000.00      $59,250.00      $492.81         783
0300518800                            7               181            1                $410,000.00     08/02/2001      45
Gilroy                   CA   95020   01              9.375          95               $59,250.00      09/01/2016      2
5357762                               180             14             $191,000.00      $50,000.00      $584.09         701
0300497161                            6               180            1                $246,900.00     08/15/2001      28
Denver                   CO   80241   02              11.500         98               $50,000.00      08/20/2016      2

5357591                               181             RFC01          $117,901.00      $40,000.00      $442.16         662
0300485794                            6               180            1                $199,000.00     07/23/2001      45
CAMDEN WYOMING           DE   19934   02              10.500         80               $40,000.00      08/23/2016      2

5357233                               181             14             $145,000.00      $25,000.00      $304.89         691
0300485547                            6               180            1                $170,000.00     07/03/2001      45
FONTANA                  CA   92336   02              12.300         100              $24,951.36      08/03/2016      2
5357150                               181             14             $275,000.00      $46,000.00      $344.77         698
0300500527                            7               180            1                $500,000.00     07/31/2001      44
Milton                   MA   02186   01              8.225          65               $45,970.52      08/01/2016      2

5356854                               121             14             $131,370.00      $10,200.00      $142.50         683
0300485703                            5               120            1                $143,000.00     07/26/2001      45
Lutz                     FL   33549   02              11.345         99               $10,200.00      08/01/2011      2

5356664                               181             RFC01          $137,916.00      $25,850.00      $214.54         752
0300511318                            7               181            1                $172,395.00     08/09/2001      33
Gurnee                   IL   60031   01              9.350          95               $25,850.00      09/01/2016      2
5356625                               181             14             $119,250.00      $29,800.00      $268.59         697
0300514759                            7               181            1                $149,100.00     08/02/2001      39
Eugene                   OR   97404   01              10.320         100              $29,800.00      09/01/2016      2

5356559                               181             09             $488,000.00      $61,000.00      $480.76         731
0300515202                            7               181            1                $610,000.00     08/02/2001      21
Mission Viejo            CA   92692   01              8.770          90               $61,000.00      09/01/2016      2

5356505                               181             14             $220,000.00      $41,250.00      $435.73         717
0300523487                            6               181            1                $275,000.00     08/08/2001      39
Fresno                   CA   93720   01              9.700          95               $41,250.00      09/01/2016      2
5356455                               181             RFC01          $122,400.00      $22,900.00      $230.50         737
0300515491                            6               181            1                $153,000.00     08/08/2001      41
Beaverton                OR   97007   01              8.870          95               $22,900.00      09/01/2016      2

5356360                               181             04             $204,000.00      $25,000.00      $217.55         700
0300514569                            7               180            1                $255,000.00     07/30/2001      46
Costa Mesa               CA   92627   01              9.900          90               $24,988.70      08/01/2016      2

                                                                                                                  Page 44 of 417

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

5356302                               181             RFC01          $172,800.00      $32,400.00      $267.13         743
0300515467                            7               180            1                $216,000.00     07/12/2001      39
Coasta Mesa              CA   92626   01              9.275          95               $32,383.29      08/01/2016      2
5356216                               182             04             $375,200.00      $93,800.00      $859.78         702
0300515566                            7               181            1                $469,000.00     07/30/2001      43
Laguna Niguel            CA   92677   01              10.525         100              $93,800.00      09/01/2016      2

5356124                               181             14             $275,000.00      $16,500.00      $162.00         771
0300515020                            6               181            1                $545,000.00     08/06/2001      30
Torrence                 CA   90505   01              8.450          54               $16,500.00      09/01/2016      2

5356082                               181             14             $143,900.00      $36,000.00      $324.61         800
0300523081                            7               181            1                $179,900.00     08/06/2001      35
Lake Elsinore            CA   92530   01              10.325         100              $36,000.00      09/01/2016      2
5356023                               181             14             $132,000.00      $21,300.00      $172.46         789
0300522984                            7               181            1                                08/01/2001      33
Newberg                  OR   97132   01              9.070          93               $21,300.00      09/01/2016      2

5355916                               181             14             $78,000.00       $75,000.00      $873.76         751
0300484292                            6               180            1                $155,000.00     07/27/2001      39
Pasadena                 MD   21122   02              11.450         99               $75,000.00      08/10/2016      2

5355909                               181             14             $171,100.00      $32,000.00      $282.48         683
0300523040                            7               181            1                $213,900.00     08/08/2001      26
Lake Oswego              OR   97035   01              10.070         95               $32,000.00      09/01/2016      2
5355860                               181             14             $112,356.00      $30,200.00      $379.13         667
0300484383                            6               181            1                $143,000.00     08/03/2001      31
West Orange              NJ   07052   02              12.850         100              $30,200.00      09/01/2016      2

5355751                               181             14             $174,370.00      $32,650.00      $318.85         650
0300522935                            7               181            1                $217,974.00     08/02/2001      41
Prescott                 AZ   86303   01              11.320         95               $32,650.00      09/01/2016      2

5355378                               181             14             $161,200.00      $30,250.00      $244.92         768
0300509221                            7               181            1                $201,537.00     08/02/2001      44
Eugene                   OR   97404   01              9.070          95               $30,250.00      09/01/2016      2
5355333                               181             04             $232,464.00      $100,000.00     $859.15         700
0300506029                            7               180            1                $355,000.00     07/27/2001      45
San Diego                CA   92103   02              9.750          94               $99,953.35      08/01/2016      2

5355236                               181             14             $80,000.00       $15,000.00      $152.59         776
0300525524                            6               180            1                $102,000.00     07/27/2001      41
Fontana Area             CA   92335   02              9.050          94               $14,960.54      08/01/2016      2

5355154                               181             14             $274,000.00      $50,000.00      $600.08         650
0300504297                            6               178            1                $342,500.00     05/29/2001      42
Chino Hills              CA   91709   01              12.000         95               $49,798.84      06/01/2016      2
5355055                               181             14             $137,750.00      $37,800.00      $400.44         725
0300504198                            6               179            1                $195,000.00     06/05/2001      34
Fairfield                CA   94533   02              9.750          91               $37,706.69      07/01/2016      2

5354983                               181             14             $107,027.11      $22,200.00      $248.85         698
0300504016                            6               179            1                $137,000.00     06/06/2001      44
Moreno Valley            CA   92557   02              10.750         95               $22,150.02      07/01/2016      2

5354956                               182             14             $230,068.00      $28,000.00      $312.12         687
0300483591                            6               181            1                $275,000.00     07/30/2001      37
Quakertown               PA   18951   02              10.650         94               $28,000.00      09/01/2016      2
5354953                               181             14             $198,000.00      $24,750.00      $201.37         784
0300496254                            7               181            1                $247,500.00     08/14/2001      36
McDonough                GA   30252   01              9.125          90               $24,750.00      09/01/2016      2

5354743                               181             14             $275,000.00      $67,000.00      $539.10         769
0300502259                            7               181            1                $360,000.00     08/13/2001      44
Park City                UT   84098   01              9.000          95               $67,000.00      09/01/2016      2

5354609                               181             14             $275,000.00      $20,600.00      $158.40         760
0300492980                            7               181            1                $369,500.00     08/08/2001      38
Bellevue                 WA   98006   01              8.500          80               $20,600.00      09/01/2016      2
5354490                               122             14             $143,030.00      $11,900.00      $166.26         683
0300483179                            5               121            1                $155,000.00     07/31/2001      42
Patchoque                NY   11772   02              11.345         100              $11,900.00      09/01/2011      2

5354258                               181             14             $105,532.00      $25,000.00      $267.89         725
0300491271                            6               181            1                $180,000.00     08/02/2001      42
SILVER SPRING            MD   20910   02              9.950          73               $25,000.00      09/01/2016      2

                                                                                                                  Page 45 of 417

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

5354255                               121             14             $32,675.00       $26,300.00      $332.45         756
0300490984                            5               121            1                $163,000.00     08/08/2001      40
SAN CRISTOBAL            NM   87564   02              8.950          37               $26,300.00      09/01/2011      2
5354253                               181             14             $61,729.56       $32,000.00      $353.73         717
0300491057                            6               181            1                $102,000.00     08/10/2001      42
BILLINGS                 MT   59101   02              10.500         92               $32,000.00      09/01/2016      2

5354247                               180             14             $97,210.00       $100,000.00     $1,071.55       707
0300491016                            6               180            1                $255,000.00     08/09/2001      44
PARADISE                 CA   95969   02              9.950          78               $100,000.00     08/14/2016      2

5354246                               181             14             $0.00            $57,000.00      $603.84         696
0300486040                            6               181            1                $80,000.00      08/07/2001      38
EVANSVILLE               IN   47714   02              9.750          72               $57,000.00      09/01/2016      1
5354218                               182             04             $177,600.00      $22,200.00      $173.06         724
0300520640                            7               180            1                $222,000.00     06/26/2001      38
City Of Paterson         NJ   07501   01              8.650          90               $22,200.00      08/01/2016      2

5354185                               181             RFC01          $164,800.00      $20,600.00      $162.06         788
0300520657                            7               180            1                $206,000.00     07/31/2001      37
Gaithersburg             MD   20878   01              8.750          90               $20,600.00      08/01/2016      2

5354183                               181             14             $201,000.00      $25,100.00      $194.69         748
0300492097                            7               180            1                $251,250.00     07/10/2001      45
Sutton                   MA   01590   01              8.595          90               $25,085.09      08/01/2016      2
5354106                               181             09             $256,000.00      $24,000.00      $193.97         755
0300500873                            7               179            1                $320,000.00     06/29/2001      26
Herndon                  VA   20171   01              9.050          88               $23,987.02      07/01/2016      2

5354090                               181             14             $239,966.00      $100,000.00     $1,114.41       691
0300482791                            6               180            1                $365,000.00     07/25/2001      34
Millersburg              OH   44654   02              10.645         94               $99,714.34      08/01/2016      2

5354077                               181             04             $201,600.00      $25,200.00      $248.89         743
0300520673                            6               181            1                $252,000.00     08/09/2001      29
West Orange Twp          NJ   07052   01              8.550          90               $25,200.00      09/01/2016      2
5354058                               181             14             $164,400.00      $20,550.00      $206.60         698
0300520665                            6               180            1                $205,500.00     07/31/2001      36
Borough Of Medford Lakes NJ   08055   01              8.850          90               $20,550.00      08/01/2016      2

5353988                               181             14             $196,000.00      $36,750.00      $309.01         741
0300520392                            7               180            1                $245,000.00     07/31/2001      44
Mansfield Township       NJ   07865   01              9.500          95               $36,750.00      08/01/2016      2

5353966                               180             14             $223,200.00      $27,900.00      $278.02         712
0300520574                            6               180            1                $279,000.00     08/01/2001      32
Borough Of New           NJ   07974   01              8.700          90               $27,900.00      08/01/2016      2
5353951                               181             14             $175,000.00      $41,125.00      $480.42         664
0300502754                            6               180            1                $240,000.00     07/31/2001      34
Las Vegas                NV   89108   02              11.500         91               $41,038.70      08/01/2016      2

5353929                               181             04             $225,000.00      $25,000.00      $277.13         696
0300500857                            6               181            1                $250,000.00     08/06/2001      45
City Of Clifton          NJ   07013   02              10.550         100              $25,000.00      09/01/2016      2

5353918                               181             04             $13,842.82       $50,000.00      $411.34         708
0300520624                            7               181            1                $295,000.00     08/02/2001      36
Township Of East Hanover NJ   07936   02              9.250          22               $50,000.00      09/01/2016      2
5353874                               181             09             $125,600.00      $23,000.00      $266.06         682
0300511110                            6               180            1                $157,000.00     07/13/2001      38
Ocoee                    FL   34761   02              11.320         95               $23,000.00      08/01/2016      2

5353856                               181             14             $388,986.00      $70,500.00      $799.09         698
0300511052                            6               181            1                $460,000.00     08/03/2001      49
Honolulu                 HI   96818   02              10.950         100              $70,500.00      09/01/2016      2

5353845                               181             09             $316,000.00      $59,250.00      $476.74         779
0300501764                            7               180            1                $395,000.00     07/18/2001      37
LEESBURG                 VA   20175   01              9.000          95               $29,217.64      08/01/2016      2
5353844                               181             14             $321,200.00      $40,150.00      $395.37         742
0300501830                            6               180            1                $401,500.00     07/20/2001      40
VIENNA                   VA   22181   01              8.500          90               $40,039.03      08/01/2016      2

5353843                               181             14             $127,900.00      $23,950.00      $246.49         764
0300500162                            6               180            1                $159,900.00     07/16/2001      23
BLUEMONT                 VA   20135   01              9.250          95               $23,888.12      08/01/2016      2

                                                                                                                  Page 46 of 417

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

5353842                               181             RFC01          $240,000.00      $45,000.00      $378.38         703
0300501863                            7               180            1                $300,000.00     07/20/2001      31
STERLING                 VA   20165   01              9.500          95               $44,977.87      08/01/2016      2
5353841                               181             RFC01          $136,000.00      $25,500.00      $251.11         788
0300501913                            6               180            1                $170,000.00     07/16/2001      38
CENTREVILLE              VA   20121   01              8.500          95               $25,429.52      08/01/2016      2

5353840                               181             09             $316,000.00      $39,500.00      $307.23         712
0300502333                            7               180            1                $395,000.00     07/20/2001      47
RESTON                   VA   20194   01              8.625          90               $39,476.68      08/01/2016      2

5353839                               181             RFC01          $223,200.00      $27,900.00      $214.53         717
0300502267                            7               180            1                $279,000.00     07/27/2001      27
FAIRFAX                  VA   22043   01              8.500          90               $27,883.10      08/01/2016      2
5353838                               181             14             $255,200.00      $47,850.00      $437.70         670
0300500360                            7               180            1                $319,000.00     07/20/2001      31
ALEXANDRIA               VA   22302   01              10.500         95               $47,830.99      08/01/2016      2

5353837                               181             14             $231,200.00      $28,900.00      $222.22         750
0300493509                            7               180            1                $289,000.00     07/30/2001      29
CHEVY CHASE              MD   20815   01              8.500          90               $28,882.49      08/01/2016      2

5353836                               181             14             $97,500.00       $15,000.00      $140.12         739
0300493699                            6               180            1                $125,000.00     07/20/2001      31
ALEXANDRIA               VA   22307   01              7.625          90               $14,955.19      08/01/2016      2
5353835                               181             09             $187,600.00      $35,200.00      $292.78         748
0300502184                            7               180            1                $238,000.00     07/18/2001      30
GAINESVILLE              VA   20155   01              9.375          94               $35,182.22      08/01/2016      2

5353834                               181             14             $224,000.00      $42,000.00      $353.16         715
0300501657                            7               180            1                $280,000.00     07/05/2001      37
SPRINGFIELD              VA   22151   01              9.500          95               $41,979.34      08/01/2016      2

5353833                               181             14             $258,400.00      $48,450.00      $389.84         759
0300493624                            7               180            1                $323,000.00     07/26/2001      34
SILVER SPRING            MD   20910   01              9.000          95               $48,423.54      08/01/2016      2
5353832                               181             04             $272,000.00      $34,000.00      $261.43         780
0300500204                            7               180            1                $340,000.00     07/23/2001      22
WASHINGTON               DC   20009   01              8.500          90               $33,979.40      08/01/2016      2

5353831                               181             14             $97,500.00       $19,500.00      $149.94         737
0300500287                            7               180            1                $130,700.00     07/18/2001      27
RICHMOND                 VA   23227   02              8.500          90               $19,488.19      08/01/2016      2

5353830                               181             14             $202,400.00      $25,000.00      $246.18         741
0300500477                            6               180            1                $253,000.00     07/13/2001      34
HAYMARKET                VA   20169   01              8.500          90               $24,930.90      08/01/2016      2
5353829                               181             14             $275,000.00      $44,000.00      $433.29         698
0300501319                            6               180            1                $649,000.00     07/13/2001      22
ARLINGTON                VA   22207   01              8.500          50               $43,878.38      08/01/2016      2

5353826                               181             14             $232,000.00      $29,000.00      $222.98         770
0300499340                            7               180            1                $290,000.00     07/12/2001      41
ALEXANDRIA               VA   22301   01              8.500          90               $28,982.44      08/01/2016      2

5353825                               181             04             $96,700.00       $12,050.00      $92.65          746
0300499480                            7               180            1                $120,900.00     07/19/2001      13
ARLINGTON                VA   22206   01              8.500          90               $12,042.70      08/01/2016      2
5353824                               181             14             $160,000.00      $30,000.00      $241.39         766
0300493772                            7               180            1                $200,000.00     07/09/2001      42
ALEXANDRIA               VA   22303   01              9.000          95               $29,983.61      08/01/2016      2

5353823                               181             14             $231,600.00      $14,450.00      $111.11         651
0300499415                            7               180            1                $289,500.00     07/13/2001      41
DERWOOD                  MD   20855   01              8.500          85               $14,441.24      08/01/2016      2

5353822                               181             04             $101,600.00      $25,400.00      $213.58         721
0300499571                            7               180            1                $127,000.00     07/30/2001      39
CHEVY CHASE              MD   20815   01              9.500          100              $25,387.50      08/01/2016      2
5353799                               180             RFC01          $212,000.00      $26,500.00      $262.51         730
0300520590                            6               180            1                $265,000.00     08/01/2001      29
Township Of Bridgewater  NJ   08807   01              8.600          90               $26,500.00      08/01/2016      2

5353785                               181             14             $132,800.00      $16,200.00      $159.05         759
0300520632                            6               180            1                $166,000.00     07/31/2001      32
Town Of Dover            NJ   07801   01              8.450          90               $16,200.00      08/01/2016      2

                                                                                                                  Page 47 of 417

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

5353761                               181             RFC01          $290,400.00      $54,450.00      $448.93         736
0300490976                            7               181            1                $363,000.00     08/10/2001      39
DANVILLE                 CA   94506   01              9.275          95               $54,450.00      09/01/2016      2
5353760                               181             14             $500,000.00      $96,200.00      $969.21         667
0300483286                            7               181            1                $628,000.00     08/10/2001      30
LOS ANGELES              CA   90064   01              11.725         95               $96,200.00      09/01/2016      2

5353756                               180             09             $169,600.00      $21,200.00      $182.53         685
0300490943                            7               180            1                $212,000.00     08/06/2001      35
SAMMAMISH                WA   98074   02              9.775          90               $21,200.00      08/13/2016      2

5353753                               181             15             $256,800.00      $32,100.00      $251.96         714
0300482718                            7               181            1                $321,000.00     08/07/2001      36
BOISE                    ID   83712   02              8.725          90               $32,100.00      09/01/2016      2
5353752                               181             09             $209,600.00      $26,200.00      $210.34         722
0300482692                            7               181            1                $262,000.00     08/10/2001      34
MISSION VIEJO            CA   92692   02              8.975          90               $26,200.00      09/01/2016      2

5353751                               181             14             $319,000.00      $36,000.00      $402.98         747
0300482932                            6               181            1                $355,000.00     08/06/2001      34
VENTURA                  CA   93003   02              10.725         100              $36,000.00      09/01/2016      2

5353750                               181             09             $353,500.00      $73,500.00      $771.95         680
0300482627                            6               181            1                $452,000.00     08/10/2001      45
BRIGHTON                 CO   80602   02              9.600          95               $73,500.00      09/01/2016      2
5353749                               181             14             $73,823.00       $40,000.00      $427.40         696
0300482619                            6               181            1                $125,000.00     08/10/2001      40
FT PIERCE                FL   34982   02              9.900          92               $40,000.00      09/01/2016      2

5353748                               181             14             $140,315.00      $50,000.00      $611.39         668
0300482601                            6               181            1                $202,000.00     08/10/2001      36
QUARTZ HILL              CA   93536   02              12.350         95               $50,000.00      09/01/2016      2

5353745                               182             14             $272,000.00      $25,000.00      $264.88         623
0300482536                            7               181            1                $340,000.00     07/27/2001      40
HAWTHORNE                CA   90250   02              12.400         88               $25,000.00      09/01/2016      2
5353744                               181             14             $235,200.00      $44,100.00      $456.52         728
0300482528                            6               181            1                $294,000.00     08/15/2001      41
DERRY                    NH   03038   01              9.350          95               $44,100.00      09/01/2016      2

5353735                               180             14             $275,000.00      $51,700.00      $430.95         745
0300518958                            7               180            1                $344,900.00     08/01/2001      35
Alexandria               VA   22308   01              9.400          95               $51,700.00      08/01/2016      2

5353723                               181             14             $244,000.00      $30,500.00      $279.00         666
0300500790                            7               180            1                $305,000.00     07/25/2001      30
Raritan Borough          NJ   08869   01              10.500         90               $30,500.00      08/01/2016      2
5353711                               181             14             $96,196.00       $30,000.00      $294.54         781
0300520384                            6               181            1                $189,000.00     08/06/2001      33
Township Of Barnegat     NJ   08005   02              8.450          67               $30,000.00      09/01/2016      2

5353691                               181             14             $272,000.00      $31,300.00      $313.75         716
0300520681                            6               180            1                $340,000.00     07/27/2001      38
Township Of Roxbury      NJ   07876   01              8.800          90               $31,215.78      08/01/2016      2

5353565                               181             14             $275,000.00      $30,000.00      $228.45         813
0300493210                            7               181            1                $405,000.00     08/03/2001      34
Ashland                  MA   01721   01              8.395          76               $30,000.00      09/01/2016      2
5353026                               181             14             $256,000.00      $48,000.00      $495.45         748
0300482411                            6               180            1                $320,000.00     07/16/2001      43
River Vale Twp           NJ   07675   01              9.300          95               $48,000.00      08/01/2016      2

5352982                               181             15             $162,738.00      $45,000.00      $465.84         755
0300482403                            6               180            1                $225,000.00     07/18/2001      40
City Of Hackensack       NJ   07601   02              9.350          93               $45,000.00      08/01/2016      2

5352975                               181             04             $141,500.00      $17,695.00      $139.21         755
0300482395                            7               180            1                $176,950.00     07/20/2001      31
South Riding             VA   20152   01              8.750          90               $17,695.00      08/01/2016      2
5352953                               181             14             $180,000.00      $20,000.00      $197.53         775
0300482387                            6               180            1                $256,000.00     07/16/2001      31
Township Of Concord      PA   19342   02              8.550          79               $19,942.50      08/01/2016      2

5352943                               181             RFC01          $112,800.00      $14,100.00      $134.28         642
0300482379                            7               180            1                $141,000.00     07/03/2001      43
Newark                   DE   19702   01              11.000         90               $14,100.00      08/01/2016      2

                                                                                                                  Page 48 of 417

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

5351450                               181             14             $238,400.00      $44,700.00      $367.44         782
0300500212                            7               181            1                $298,000.00     08/10/2001      35
Denver                   CO   80212   01              9.250          95               $44,700.00      09/01/2016      2
5349151                               181             09             $112,000.00      $30,000.00      $322.20         740
0300501095                            6               181            1                $150,000.00     08/03/2001      39
Bellingham               WA   98226   02              9.990          95               $30,000.00      09/01/2016      2

5348981                               181             14             $91,764.00       $35,000.00      $360.22         730
0300514189                            6               180            1                $141,000.00     07/26/2001      44
Ansonia                  CT   06401   02              9.250          90               $34,909.57      08/01/2016      2

5348602                               181             14             $228,000.00      $42,750.00      $343.21         763
0300516259                            7               180            1                $285,000.00     07/24/2001      39
Natick                   MA   01760   01              8.975          95               $42,726.52      08/01/2016      2
5348208                               181             14             $148,000.00      $27,500.00      $290.49         745
0300514171                            6               179            1                $190,000.00     06/14/2001      29
Hillsboro                OR   97123   01              9.700          93               $27,353.38      07/01/2016      2

5347641                               181             14             $184,000.00      $34,500.00      $300.85         741
0300514130                            7               179            1                $230,000.00     06/21/2001      37
Buena Park               CA   90620   01              9.925          95               $34,453.13      07/01/2016      2

5347477                               180             09             $128,000.00      $16,000.00      $163.96         673
0300501632                            7               179            1                $160,000.00     07/23/2001      40
Scottsdale               AZ   85257   02              11.950         90               $16,000.00      07/30/2016      2
5347314                               181             14             $232,150.00      $43,530.00      $359.69         778
0300492212                            7               180            1                $290,200.00     07/25/2001      35
Seattle                  WA   98117   01              9.300          95               $43,507.66      08/01/2016      2

5347102                               180             14             $275,000.00      $150,000.00     $1,269.50       764
0300509981                            7               180            1                $505,000.00     08/09/2001      35
Wayland                  MA   01778   01              9.575          85               $149,927.37     08/01/2016      2

5346970                               181             14             $216,600.00      $33,900.00      $293.13         744
0300516192                            7               180            1                $269,500.00     07/27/2001      49
Beverly                  MA   01915   01              9.825          93               $33,884.42      08/01/2016      2
5346902                               181             04             $102,400.00      $19,200.00      $164.25         782
0300532983                            7               180            1                $128,000.00     07/17/2001      44
Tujunga                  CA   91042   01              9.700          95               $19,190.95      08/01/2016      2

5346894                               181             14             $61,349.00       $25,100.00      $257.50         720
0300481587                            6               180            1                $115,000.00     07/26/2001      29
Praire Du Chien          WI   53821   02              9.195          76               $25,100.00      08/01/2016      2

5346854                               181             14             $320,000.00      $40,000.00      $388.06         782
0300514205                            6               180            1                $400,000.00     07/20/2001      32
Kirkland                 WA   98034   01              8.250          90               $39,886.94      08/01/2016      2
5346716                               181             14             $200,000.00      $75,000.00      $621.09         780
0300533007                            7               180            1                $290,000.00     07/19/2001      28
Camarillo                CA   93010   01              9.325          95               $74,961.72      08/01/2016      2

5346616                               181             04             $203,000.00      $30,000.00      $277.23         703
0300501343                            7               180            1                $248,000.00     07/25/2001      43
San Diego                CA   92131   01              10.625         94               $29,988.40      08/01/2016      2

5346596                               181             14             $131,500.00      $15,000.00      $134.98         726
0300502010                            7               181            1                $150,000.00     08/01/2001      31
Livonia                  MI   48150   02              10.300         98               $15,000.00      09/01/2016      2
5346511                               181             14             $228,000.00      $42,750.00      $372.01         686
0300503844                            7               180            1                $285,000.00     07/30/2001      22
Silver Spring            MD   20901   01              9.900          95               $42,750.00      08/01/2016      2

5346377                               181             14             $245,000.00      $65,000.00      $640.08         743
0300502606                            6               181            1                $379,000.00     08/09/2001      49
Fountain Valley          CA   92708   01              8.500          82               $65,000.00      09/01/2016      2

5346347                               181             14             $150,700.00      $18,850.00      $145.61         727
0300502366                            7               180            1                $188,400.00     07/31/2001      34
Canton                   MI   48188   01              8.550          90               $18,850.00      08/01/2016      2
5346323                               180             14             $275,000.00      $26,000.00      $257.56         764
0300500311                            6               180            1                $945,000.00     08/10/2001      32
Scottsdale               AZ   85254   01              8.600          32               $26,000.00      08/15/2016      2

5346321                               181             RFC01          $208,000.00      $39,000.00      $456.83         652
0300503752                            6               181            1                $260,000.00     08/02/2001      39
Ashburn                  VA   20147   01              11.550         95               $39,000.00      09/01/2016      2

                                                                                                                  Page 49 of 417

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

5346241                               181             14             $249,600.00      $46,800.00      $484.47         730
0300500816                            6               180            1                $312,000.00     07/24/2001      42
Buckingham Twp           PA   18901   01              9.350          95               $46,800.00      08/01/2016      2
5346230                               181             14             $344,100.00      $64,500.00      $530.63         763
0300502465                            7               181            1                $431,000.00     08/01/2001      34
West Bloomfield          MI   48324   01              9.250          95               $64,500.00      09/01/2016      2

5346137                               181             14             $152,968.00      $50,000.00      $466.74         654
0300481231                            7               180            1                $233,000.00     07/19/2001      42
Southbury                CT   06488   02              10.750         88               $49,947.92      08/01/2016      2

5346074                               120             14             $221,200.00      $13,825.00      $175.88         751
0300503901                            5               120            1                $276,500.00     08/02/2001      36
Ewing Township           NJ   08628   01              9.100          85               $13,825.00      08/01/2011      2
5346064                               181             14             $176,000.00      $22,000.00      $175.84         743
0300502531                            7               181            1                $220,000.00     08/10/2001      39
Novi                     MI   48375   01              8.925          90               $22,000.00      09/01/2016      2

5346034                               181             14             $210,130.00      $43,000.00      $435.37         699
0300481348                            6               181            1                $333,000.00     08/08/2001      41
Petaluma                 CA   94954   02              8.970          77               $43,000.00      09/01/2016      2

5345943                               181             14             $148,000.00      $18,500.00      $186.54         760
0300503893                            6               181            1                $185,000.00     08/03/2001      48
Township Of Springfield  PA   19064   01              8.900          90               $18,500.00      09/01/2016      2
5345875                               181             04             $336,160.00      $42,000.00      $313.32         782
0300491909                            7               181            1                $420,200.00     08/14/2001      26
Arlington                MA   02476   01              8.175          90               $42,000.00      09/01/2016      2

5345772                               181             RFC01          $156,000.00      $17,500.00      $186.72         669
0300481157                            6               180            1                $195,000.00     07/25/2001      30
Leesburg                 VA   20175   01              9.875          89               $17,500.00      08/01/2016      2

5345510                               181             14             $139,600.00      $26,100.00      $264.65         767
0300492063                            6               180            1                $174,500.00     07/30/2001      31
Lawrence                 MA   01843   01              8.995          95               $26,031.00      08/01/2016      2
5345377                               120             14             $64,506.97       $14,340.00      $194.06         693
0300513058                            5               120            1                $105,286.00     08/10/2001      32
Eugene                   OR   97402   02              10.570         75               $14,340.00      08/16/2011      2

5345344                               180             14             $106,278.14      $55,000.00      $595.08         687
0300515855                            6               180            1                $217,287.00     08/03/2001      42
Grand Junction           CO   81503   02              10.120         75               $55,000.00      08/09/2016      2

5345200                               181             04             $183,200.00      $22,900.00      $186.98         740
0300509940                            7               179            1                $229,000.00     06/11/2001      36
West Hollywood           CA   90069   01              9.165          90               $22,672.66      07/01/2016      2
5344656                               181             14             $135,000.00      $20,000.00      $173.30         742
0300497369                            7               181            1                $161,200.00     08/01/2001      37
Wayland                  MI   49348   02              9.850          97               $20,000.00      09/01/2016      2

5344519                               121             14             $191,942.00      $49,400.00      $664.37         654
0300480936                            5               120            1                $290,000.00     07/20/2001      41
New Hampstead            NY   10977   02              10.420         84               $49,400.00      08/01/2011      2

5344447                               181             14             $142,400.00      $14,800.00      $132.62         699
0300516127                            7               179            1                $178,000.00     06/04/2001      49
Riverside                CA   92508   01              10.250         89               $14,787.53      07/01/2016      2
5344360                               181             14             $177,600.00      $22,200.00      $174.65         752
0300503885                            7               181            1                $222,000.00     08/01/2001      28
Village Of West          NY   10923   02              8.750          90               $22,200.00      09/01/2016      2

5344267                               181             09             $399,950.00      $16,000.00      $137.46         677
0300526415                            7               180            1                $500,000.00     07/23/2001      40
Scottsdale               AZ   85255   01              9.750          84               $15,992.54      08/01/2016      2

5344220                               181             14             $176,686.00      $50,000.00      $405.91         698
0300501236                            7               180            1                $554,000.00     07/20/2001      34
San Diego                CA   92130   02              9.100          41               $50,000.00      08/01/2016      2
5344091                               181             14             $243,000.00      $17,000.00      $168.16         655
0300526860                            6               179            1                $325,000.00     06/27/2001      36
Georgetown               MA   01833   01              8.575          80               $16,906.30      07/01/2016      2

5344054                               181             14             $248,000.00      $46,500.00      $391.00         756
0300516994                            7               180            1                $310,000.00     07/27/2001      37
Annandale                VA   22003   01              9.500          95               $46,500.00      08/01/2016      2

                                                                                                                  Page 50 of 417

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

5343995                               181             09             $340,000.00      $85,000.00      $926.46         800
0300498649                            6               180            1                $425,000.00     07/03/2001      25
Trabuco Canyon           CA   92679   02              10.250         100              $85,000.00      08/01/2016      2
5343969                               181             04             $85,900.00       $16,100.00      $166.67         808
0300503877                            6               181            1                $107,500.00     08/09/2001      32
Lopatcong Twp            NJ   08886   01              9.350          95               $16,100.00      09/01/2016      2

5343915                               181             14             $128,800.00      $24,150.00      $250.00         780
0300503919                            6               181            1                $161,000.00     08/03/2001      41
Township Of London       PA   19390   01              9.350          95               $24,150.00      09/01/2016      2

5343883                               181             09             $176,000.00      $22,000.00      $233.73         710
0300503927                            6               180            1                $220,000.00     07/27/2001      37
Chester                  VA   23836   01              9.800          90               $22,000.00      08/01/2016      2
5343872                               182             09             $388,000.00      $72,700.00      $631.29         746
0300503869                            7               181            1                $485,000.00     07/30/2001      38
Laguna Niguel            CA   92677   01              9.875          95               $72,700.00      09/01/2016      2

5343825                               181             04             $312,000.00      $58,500.00      $472.60         765
0300492840                            7               180            1                $390,000.00     07/13/2001      37
Cambridge                MA   02139   01              9.045          95               $58,468.34      08/01/2016      2

5343817                               181             14             $183,200.00      $34,350.00      $355.59         728
0300503851                            6               181            1                $229,000.00     08/06/2001      31
Township Of White        NJ   08865   01              9.350          95               $34,350.00      09/01/2016      2
5343441                               181             14             $240,000.00      $30,000.00      $224.85         744
0300491974                            7               180            1                $300,000.00     07/31/2001      28
Danvers                  MA   01923   01              8.225          90               $29,980.77      08/01/2016      2

5343421                               300             14             $82,669.00       $35,950.00      $456.98         668
0300487337                            8               299            1                $120,093.00     07/18/2001      39
Saco                     ME   04072   02              14.875         99               $35,950.00      07/31/2026      2

5343373                               181             09             $274,800.00      $23,800.00      $183.01         704
0300534518                            7               180            1                $343,500.00     07/19/2001      37
Roswell                  GA   30075   01              8.500          87               $23,785.58      08/01/2016      2
5343325                               181             14             $176,000.00      $44,000.00      $397.56         696
0300492717                            7               180            1                $220,000.00     07/23/2001      39
Littleton                CO   80124   02              10.350         100              $44,000.00      08/01/2016      2

5343322                               181             14             $352,000.00      $66,000.00      $554.96         762
0300503497                            7               180            1                $440,000.00     07/26/2001      42
Arlington                VA   22207   01              9.500          95               $66,000.00      08/01/2016      2

5343303                               181             14             $194,936.00      $99,900.00      $1,011.47       709
0300480597                            6               180            1                $371,624.00     07/27/2001      31
Brentwood                CA   94513   02              8.970          80               $99,900.00      08/01/2016      2
5343259                               181             14             $160,000.00      $44,000.00      $504.26         691
0300493186                            6               180            1                $204,000.00     07/25/2001      41
Denver                   CO   80227   02              11.150         100              $44,000.00      08/01/2016      2

5343245                               181             14             $75,333.00       $35,000.00      $445.72         675
0300480555                            6               180            1                $111,000.00     07/25/2001      42
Smyrna                   DE   19977   02              13.125         100              $35,000.00      08/01/2016      2

5343197                               181             14             $148,632.27      $55,000.00      $582.65         787
0300509148                            6               181            1                $215,000.00     08/06/2001      38
Hockessin                DE   19707   02              9.750          95               $55,000.00      09/01/2016      2
5342989                               181             09             $214,550.00      $40,200.00      $363.98         734
0300501582                            7               180            1                $268,234.00     07/19/2001      49
Redlands                 CA   92373   01              10.375         95               $40,200.00      08/01/2016      2

5342928                               181             14             $193,000.00      $19,000.00      $171.67         692
0300496775                            7               181            1                $250,000.00     08/01/2001      48
Winnetka                 CA   91306   01              10.350         85               $19,000.00      09/01/2016      2

5342813                               181             14             $244,000.00      $45,750.00      $384.69         747
0300492055                            7               180            1                $305,000.00     07/23/2001      29
Silver Spring            MD   20910   01              9.500          95               $45,750.00      08/01/2016      2
5342780                               181             14             $127,976.00      $46,000.00      $442.42         745
0300480431                            7               180            1                $175,000.00     07/30/2001      41
Denver                   CO   80239   02              11.125         100              $46,000.00      08/01/2016      2

5342776                               181             09             $189,600.00      $35,550.00      $292.47         738
0300500428                            7               179            1                $237,000.00     06/29/2001      22
Cumming                  GA   30041   01              9.250          95               $35,513.00      07/01/2016      2

                                                                                                                  Page 51 of 417

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

5342760                               181             09             $244,000.00      $30,500.00      $305.73         692
0300492170                            6               180            1                $305,000.00     07/20/2001      18
Bethel Twp               PA   19061   01              8.800          90               $30,500.00      08/01/2016      2
5342732                               181             14             $122,800.00      $23,000.00      $248.93         693
0300499936                            6               180            1                $153,500.00     07/25/2001      23
Coconut Creek            FL   33066   01              10.125         95               $22,945.14      08/01/2016      2

5342713                               181             14             $116,800.00      $14,600.00      $148.52         785
0300486800                            6               180            1                $146,000.00     07/31/2001      22
City Of Alexandria       VA   22304   01              9.050          90               $14,561.59      08/01/2016      2

5342696                               181             14             $127,600.00      $15,950.00      $122.64         727
0300506235                            7               180            1                $159,500.00     07/16/2001      35
Wellington               CO   80549   01              8.500          90               $15,950.00      08/01/2016      2
5342627                               181             14             $124,000.00      $15,500.00      $124.44         795
0300533023                            7               180            1                $155,000.00     07/24/2001      23
Smyrna                   GA   30080   01              8.975          90               $15,491.48      08/01/2016      2

5342496                               181             09             $122,800.00      $23,000.00      $197.61         785
0300500220                            7               180            1                $153,500.00     07/27/2001      38
Boynton Beach            FL   33437   01              9.750          95               $22,989.27      08/01/2016      2

5342458                               181             04             $203,900.00      $38,200.00      $318.42         750
0300486636                            7               180            1                $254,900.00     07/20/2001      33
Arlington                VA   22206   01              9.400          95               $38,200.00      08/01/2016      2
5342408                               181             14             $275,000.00      $50,000.00      $420.43         771
0300495660                            7               181            1                $345,000.00     08/03/2001      42
Stoneham                 MA   02180   02              9.500          95               $50,000.00      09/01/2016      2

5342368                               180             09             $84,000.00       $10,500.00      $107.75         801
0300493269                            6               180            1                $105,000.00     08/01/2001      28
Fresno                   CA   93720   01              9.200          90               $10,472.75      08/01/2016      2

5342339                               181             14             $200,000.00      $37,500.00      $378.53         651
0300500691                            7               180            1                $250,000.00     07/27/2001      38
Alexandria               VA   22308   01              11.750         95               $37,500.00      08/01/2016      2
5342314                               180             14             $275,000.00      $50,000.00      $501.21         681
0300495884                            6               180            1                $480,000.00     08/02/2001      42
Wayne                    NJ   07470   01              8.800          68               $49,865.46      08/07/2016      2

5342184                               181             09             $275,000.00      $89,000.00      $657.71         798
0300510492                            7               181            1                $514,900.00     08/02/2001      29
Irvine                   CA   92614   01              8.075          71               $89,000.00      09/01/2016      2

5342152                               181             01             $95,341.00       $16,700.00      $141.28         688
0300510567                            7               181            1                $118,000.00     08/03/2001      40
Albany                   OR   97321   02              9.570          95               $16,700.00      09/01/2016      2
5342140                               181             14             $100,000.00      $12,500.00      $96.74          768
0300508561                            7               180            1                $125,000.00     07/30/2001      26
Corbett                  OR   97019   01              8.570          90               $12,492.54      08/01/2016      2

5342104                               182             14             $275,000.00      $71,200.00      $561.40         753
0300510617                            7               181            1                $365,000.00     07/30/2001      41
Corona                   CA   92881   01              8.775          95               $71,200.00      09/01/2016      2

5342083                               181             04             $137,600.00      $17,200.00      $135.62         719
0300506227                            7               181            1                $172,000.00     08/01/2001      39
Huntington Beach         CA   92649   01              8.775          90               $17,200.00      09/01/2016      2
5342047                               181             14             $275,000.00      $28,000.00      $279.02         772
0300511656                            6               180            1                $350,000.00     07/23/2001      28
Long Beach               CA   90815   01              8.700          87               $27,923.98      08/01/2016      2

5342037                               181             14             $204,000.00      $38,250.00      $321.63         753
0300500642                            7               180            1                $255,000.00     07/20/2001      44
City Of Newark           NJ   07104   01              9.500          95               $38,250.00      08/01/2016      2

5342013                               182             14             $128,129.00      $21,800.00      $220.46         714
0300496726                            6               181            1                $200,000.00     07/30/2001      39
Borough Of Lodi          NJ   07644   02              8.950          75               $21,800.00      09/01/2016      2
5341996                               181             04             $232,000.00      $29,000.00      $229.18         699
0300496379                            7               180            1                $290,000.00     07/27/2001      36
Bridgewater Township     NJ   08807   01              8.800          90               $29,000.00      08/01/2016      2

5341992                               181             04             $134,000.00      $25,125.00      $210.81         805
0300496783                            7               181            1                $167,500.00     08/06/2001      25
Los Angeles              CA   90025   01              9.475          95               $25,125.00      09/01/2016      2

                                                                                                                  Page 52 of 417

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

5341980                               181             14             $220,000.00      $27,500.00      $218.31         706
0300496478                            7               180            1                $275,000.00     07/23/2001      41
Hawthorne Borough        NJ   07506   01              8.850          90               $27,484.50      08/01/2016      2
5341969                               181             14             $63,900.00       $11,000.00      $116.86         755
0300496676                            6               180            1                $79,900.00      07/27/2001      34
Roseto Borough           PA   18013   01              9.800          94               $10,972.97      08/01/2016      2

5341951                               181             04             $90,500.00       $11,315.00      $115.44         804
0300496577                            6               180            1                $113,150.00     07/16/2001      40
Radnor Twp               PA   19087   01              9.100          90               $11,315.00      08/01/2016      2

5341924                               181             14             $308,710.00      $57,883.00      $599.20         760
0300500741                            6               181            1                $385,888.00     08/07/2001      32
Township Of Maplewood    NJ   07040   01              9.350          95               $57,883.00      09/01/2016      2
5341921                               181             09             $275,000.00      $80,150.00      $652.13         745
0300505443                            7               180            1                $373,887.00     07/13/2001      45
Littleton                CO   80128   01              9.125          95               $80,150.00      08/01/2016      2

5341914                               181             14             $120,400.00      $15,050.00      $149.97         716
0300500717                            6               180            1                $150,500.00     07/31/2001      25
Ridley Township          PA   19033   01              8.700          90               $15,009.14      08/01/2016      2

5341899                               181             14             $240,000.00      $20,000.00      $182.57         687
0300495975                            7               180            1                $300,000.00     07/10/2001      36
Los Angeles              CA   90026   01              10.475         87               $19,992.01      08/01/2016      2
5341884                               181             14             $29,550.00       $54,500.00      $564.18         690
0300481322                            6               181            1                $390,000.00     08/08/2001      27
MONUMENT                 CO   80132   02              9.350          22               $54,500.00      09/01/2016      2

5341882                               181             09             $232,000.00      $29,000.00      $291.56         769
0300481272                            6               181            1                $290,000.00     08/08/2001      41
PETALUMA                 CA   94954   01              8.850          90               $29,000.00      09/01/2016      2

5341881                               181             16             $399,900.00      $35,000.00      $350.32         774
0300480837                            6               181            1                $510,000.00     08/09/2001      39
SAN FRANCISCO            CA   94122   01              8.775          86               $35,000.00      09/01/2016      2
5341879                               181             09             $351,200.00      $65,850.00      $622.13         669
0300480738                            7               181            1                $439,000.00     08/02/2001      37
EL DORADO HILLS          CA   95762   01              10.900         95               $65,850.00      09/01/2016      2

5341878                               181             14             $380,000.00      $47,500.00      $395.94         733
0300480720                            7               181            1                $475,000.00     08/02/2001      38
PLEASANTON               CA   94588   01              9.400          90               $47,500.00      09/01/2016      2

5341877                               181             14             $226,500.00      $47,500.00      $391.63         751
0300480639                            7               181            1                $305,000.00     08/05/2001      45
FOLSOM                   CA   95630   02              9.275          90               $47,500.00      09/01/2016      2
5341873                               181             14             $150,596.00      $25,000.00      $297.63         646
0300480571                            6               181            1                $192,000.00     08/09/2001      45
NAPPANEE                 IN   46550   02              11.850         92               $25,000.00      09/01/2016      2

5341869                               181             14             $152,000.00      $38,000.00      $428.33         687
0300480456                            6               181            1                $190,000.00     08/08/2001      31
NEW ORLEANS              LA   70131   02              10.850         100              $38,000.00      09/01/2016      2

5341866                               180             14             $141,200.00      $26,400.00      $228.76         686
0300480381                            7               180            1                $176,500.00     08/08/2001      39
PASCO                    WA   99301   02              9.850          95               $26,400.00      08/15/2016      2
5341865                               181             14             $87,323.00       $22,000.00      $239.45         705
0300480373                            6               181            1                $120,000.00     08/09/2001      36
SAINT CHARLES            MO   63304   02              10.225         92               $22,000.00      09/01/2016      2

5339533                               181             14             $275,000.00      $25,000.00      $296.83         629
0300480084                            6               180            1                $345,000.00     07/10/2001      41
Wayne Twp                NJ   07470   01              11.800         87               $25,000.00      08/01/2016      2

5339409                               181             09             $187,200.00      $35,100.00      $271.63         785
0300510245                            7               181            1                $234,000.00     08/02/2001      45
Portland                 OR   97229   01              8.570          95               $35,100.00      09/01/2016      2
5339344                               181             14             $175,200.00      $32,800.00      $273.41         779
0300510419                            7               181            1                $219,000.00     08/01/2001      40
Gold River               CA   95670   01              9.400          95               $32,800.00      09/01/2016      2

5339271                               181             14             $320,000.00      $40,000.00      $307.57         774
0300508678                            7               181            1                $400,000.00     08/07/2001      40
Huntington Beach         CA   92649   01              8.500          90               $40,000.00      09/01/2016      2

                                                                                                                  Page 53 of 417

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

5339255                               181             14             $112,183.00      $30,000.00      $234.94         781
0300480043                            7               180            1                $185,000.00     07/18/2001      21
Borough Of Hopatcong     NJ   07874   02              8.700          77               $30,000.00      08/01/2016      2
5339230                               181             14             $275,000.00      $28,920.00      $283.94         801
0300510161                            6               180            1                $379,900.00     07/30/2001      19
Sacramento               CA   95819   01              8.450          80               $28,839.71      08/01/2016      2

5339033                               181             14             $228,450.00      $28,550.00      $237.98         763
0300510054                            7               180            1                $285,583.00     07/25/2001      42
Antioch                  CA   94509   01              9.400          90               $28,535.66      08/01/2016      2

5338874                               181             14             $187,500.00      $25,000.00      $226.82         670
0300509965                            7               181            1                $250,000.00     08/02/2001      45
Concord                  CA   94521   01              10.400         85               $25,000.00      09/01/2016      2
5338794                               181             14             $81,816.00       $33,700.00      $275.29         736
0300495025                            7               181            1                $122,000.00     08/03/2001      30
Warwick                  RI   02886   02              9.170          95               $33,700.00      09/01/2016      2

5338790                               181             04             $105,200.00      $13,150.00      $138.11         766
0300479953                            6               180            1                $131,500.00     07/20/2001      47
Aberdeen Township        NJ   07747   01              9.600          90               $13,150.00      08/01/2016      2

5338775                               181             14             $84,571.00       $43,100.00      $387.67         684
0300497336                            7               179            1                $170,267.00     06/27/2001      27
Flint                    MI   48509   01              10.295         75               $43,082.09      07/02/2016      2
5338654                               181             09             $257,600.00      $48,300.00      $419.41         709
0300501483                            7               180            1                $322,000.00     07/13/2001      41
Alpharetta               GA   30022   01              9.875          95               $48,278.06      08/01/2016      2

5338304                               181             04             $152,800.00      $38,200.00      $421.08         709
0300497328                            6               181            1                $191,000.00     08/07/2001      29
Radnor Twp               PA   19010   01              10.450         100              $38,200.00      09/01/2016      2

5338190                               180             14             $66,400.00       $12,450.00      $102.87         746
0300508736                            7               180            1                $83,000.00      08/01/2001      30
Bryan                    TX   77802   01              9.300          95               $12,443.61      08/01/2016      2
5338159                               181             09             $180,000.00      $22,500.00      $222.89         757
0300490992                            6               180            1                $225,000.00     07/25/2001      42
Newark                   DE   19702   01              8.600          90               $22,500.00      08/01/2016      2

5338109                               181             14             $128,000.00      $24,000.00      $281.13         641
0300479649                            6               179            1                $160,000.00     06/18/2001      44
Upper Providence Twp     PA   19063   01              11.550         95               $23,949.87      07/01/2016      2

5338042                               181             14             $188,000.00      $35,250.00      $337.70         650
0300493822                            7               180            1                $235,000.00     07/31/2001      28
Monument                 CO   80132   01              11.075         95               $35,250.00      08/01/2016      2
5337847                               182             15             $600,000.00      $32,000.00      $279.65         730
0300532389                            7               181            1                $750,000.00     07/20/2001      29
San Francisco            CA   94114   01              9.950          85               $32,000.00      09/01/2016      2

5337621                               181             09             $240,000.00      $45,000.00      $524.26         644
0300479490                            6               180            1                $300,000.00     07/26/2001      45
Manassas                 VA   20112   01              11.450         95               $45,000.00      08/01/2016      2

5337157                               181             RFC01          $112,000.00      $21,000.00      $180.42         746
0300490836                            7               181            1                $140,000.00     08/08/2001      45
Phoenix                  AZ   85044   01              9.750          95               $21,000.00      09/01/2016      2
5337145                               181             14             $108,800.00      $20,400.00      $163.78         747
0300485752                            7               180            1                $136,000.00     07/20/2001      24
Eugene                   OR   97408   01              8.975          95               $20,388.80      08/01/2016      2

5337038                               181             14             $275,000.00      $39,100.00      $328.06         744
0300485521                            7               180            1                $349,000.00     07/19/2001      45
Durante                  CA   91010   01              9.475          90               $39,080.67      08/01/2016      2

5336967                               181             14             $116,000.00      $17,000.00      $175.22         713
0300485661                            6               180            1                $155,000.00     07/19/2001      35
Sacramento               CA   95820   01              9.275          86               $17,000.00      08/01/2016      2
5336859                               181             14             $197,600.00      $24,400.00      $220.46         666
0300485729                            7               180            1                $250,000.00     07/19/2001      39
Westminster              CA   92683   01              10.350         89               $24,400.00      08/01/2016      2

5336775                               181             16             $62,349.00       $26,000.00      $265.44         690
0300485281                            7               180            1                $96,000.00      07/30/2001      47
ALBUQUERQUE              NM   87108   02              11.900         93               $26,000.00      08/10/2016      2

                                                                                                                  Page 54 of 417

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

5336596                               180             09             $139,362.00      $31,600.00      $325.22         764
0300507050                            6               179            1                $180,000.00     07/18/2001      45
Sumner                   WA   98390   02              9.250          95               $31,518.36      07/24/2016      2
5336484                               181             14             $192,000.00      $20,000.00      $195.43         775
0300502275                            6               180            1                $240,000.00     07/24/2001      42
Bend                     OR   97701   01              8.370          89               $19,944.07      08/01/2016      2

5336397                               181             14             $119,200.00      $14,900.00      $124.48         741
0300491644                            7               181            1                $149,000.00     08/02/2001      28
Tempe                    AZ   85283   01              9.425          90               $14,900.00      09/01/2016      2

5336371                               180             04             $273,800.00      $51,300.00      $402.66         698
0300502143                            7               180            1                $342,250.00     08/01/2001      35
Fairfield                CT   06430   01              8.725          95               $51,270.33      08/09/2016      2
5336191                               180             14             $53,731.00       $35,000.00      $420.06         737
0300491008                            6               179            1                $93,200.00      07/24/2001      43
Philadelphia             PA   19136   02              12.000         96               $35,000.00      07/31/2016      2

5336056                               181             RFC01          $251,200.00      $47,100.00      $491.83         758
0300492527                            6               181            1                $314,000.00     08/08/2001      30
Boulder                  CO   80303   01              9.500          95               $47,100.00      09/01/2016      2

5335858                               181             14             $185,450.00      $37,100.00      $342.15         655
0300495165                            7               179            1                $251,000.00     06/11/2001      45
Oakley                   CA   94561   02              10.600         89               $37,085.57      07/01/2016      2
5335793                               181             04             $83,621.00       $35,000.00      $356.04         779
0300492451                            6               181            1                $183,000.00     08/03/2001      41
Municipality Of          NJ   07960   02              9.050          65               $35,000.00      09/01/2016      2

5335761                               181             14             $275,000.00      $67,000.00      $599.15         785
0300494820                            7               180            1                $360,000.00     07/23/2001      44
Albuquerque              NM   87122   01              10.225         95               $66,971.75      08/01/2016      2

5335736                               180             14             $176,000.00      $22,000.00      $174.25         738
0300503935                            7               179            1                $220,000.00     07/18/2001      31
Camas                    WA   98607   01              8.825          90               $22,000.00      07/30/2016      2
5335627                               181             09             $228,000.00      $42,750.00      $454.18         696
0300497435                            6               180            1                $285,000.00     07/27/2001      27
Brookeville              MD   20833   01              9.800          95               $42,750.00      08/01/2016      2

5335599                               180             14             $230,400.00      $28,800.00      $286.57         732
0300513322                            6               179            1                $288,000.00     07/12/2001      38
Beaverton                OR   97006   01              8.675          90               $28,721.63      07/17/2016      2

5335540                               181             14             $320,000.00      $80,000.00      $710.94         765
0300493855                            7               180            1                $400,000.00     07/13/2001      41
Arlington                VA   22205   01              10.150         100              $80,000.00      08/01/2016      2
5335493                               181             09             $184,000.00      $34,500.00      $357.14         733
0300493715                            6               180            1                $230,000.00     07/30/2001      35
Perkiomen Township       PA   19473   01              9.350          95               $34,500.00      08/01/2016      2

5335408                               181             09             $275,000.00      $85,000.00      $857.08         775
0300485760                            6               180            1                $425,000.00     07/18/2001      31
Carlsbad                 CA   92009   02              8.900          85               $84,773.34      08/01/2016      2

5335393                               181             14             $73,810.00       $28,000.00      $320.45         700
0300490588                            6               178            1                $120,000.00     05/29/2001      50
Wildomar                 CA   92595   02              11.125         85               $27,877.55      06/01/2016      2
5335240                               180             14             $191,950.00      $31,250.00      $282.94         746
0300503836                            7               179            1                $239,950.00     07/11/2001      38
Seattle                  WA   98115   01              10.375         94               $31,163.77      07/13/2016      2

5334905                               181             14             $310,000.00      $50,000.00      $435.10         693
0300500097                            7               181            1                $390,000.00     08/02/2001      37
Thousand Oaks            CA   91360   01              9.900          93               $50,000.00      09/01/2016      2

5334832                               181             14             $416,000.00      $78,000.00      $687.39         732
0300478898                            7               179            1                $520,000.00     06/15/2001      43
Franklin Twp             NJ   08867   01              10.050         95               $77,965.86      07/01/2016      2
5334607                               180             14             $172,000.00      $21,500.00      $210.08         765
0300502481                            6               180            1                $215,000.00     08/01/2001      19
Gladstone                OR   97027   01              8.370          90               $21,439.88      08/01/2016      2

5334449                               182             14             $247,600.00      $30,900.00      $249.18         752
0300502432                            7               181            1                $309,500.00     07/31/2001      44
Chino Hills              CA   91709   01              9.025          90               $30,900.00      09/01/2016      2

                                                                                                                  Page 55 of 417

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

5334348                               181             14             $275,000.00      $33,000.00      $257.26         753
0300482569                            7               181            1                $385,000.00     08/09/2001      41
Portland                 OR   97202   01              8.650          80               $33,000.00      09/01/2016      2
5334183                               181             14             $300,000.00      $20,000.00      $205.24         714
0300499670                            6               180            1                $375,000.00     07/19/2001      30
Oakley                   CA   94561   01              9.200          86               $19,948.09      08/01/2016      2

5334079                               181             14             $192,000.00      $24,000.00      $217.75         643
0300502192                            7               180            1                $240,000.00     07/26/2001      42
Brea                     CA   92821   01              10.400         90               $24,000.00      08/01/2016      2

5334072                               181             04             $140,892.57      $40,000.00      $412.88         711
0300492006                            6               181            1                $202,000.00     08/08/2001      38
San Diego                CA   92126   02              9.300          90               $40,000.00      09/01/2016      2
5333991                               181             14             $126,000.00      $48,000.00      $493.15         757
0300478021                            6               180            1                $189,000.00     07/17/2001      25
Albuquerque              NM   87106   02              9.220          93               $48,000.00      08/01/2016      2

5333955                               181             14             $111,900.00      $27,950.00      $291.87         745
0300499761                            6               180            1                $139,900.00     07/23/2001      38
Walla Walla              WA   99362   01              9.500          100              $27,879.40      08/01/2016      2

5333943                               180             14             $114,100.00      $50,000.00      $526.65         705
0300498946                            6               180            1                $219,897.00     08/03/2001      38
NEWPORT NEWS             VA   23602   02              9.650          75               $50,000.00      08/08/2016      2
5333942                               181             14             $178,182.00      $100,000.00     $1,056.33       685
0300498862                            6               180            1                $350,002.00     07/27/2001      29
BOYDS                    MD   20841   02              9.700          80               $100,000.00     08/07/2016      2

5333940                               181             14             $105,986.00      $50,000.00      $541.90         648
0300498821                            6               180            1                $195,676.00     07/30/2001      45
CABOT                    AR   72023   02              10.150         80               $50,000.00      08/03/2016      2

5333939                               180             14             $108,450.00      $51,750.00      $540.39         689
0300498797                            6               179            1                $181,056.00     07/26/2001      37
GEORGETOWN               KY   40324   02              9.500          89               $51,750.00      07/31/2016      2
5333938                               180             14             $172,000.00      $41,000.00      $448.14         695
0300498722                            6               180            1                $238,000.00     08/02/2001      50
PERRYSBURG               OH   43551   02              10.300         90               $41,000.00      08/07/2016      2

5333937                               180             14             $135,535.00      $94,500.00      $989.65         720
0300498565                            6               180            1                $256,386.00     08/01/2001      32
OKLAHOMA CITY            OK   73120   02              9.550          90               $94,500.00      08/06/2016      2

5333936                               180             14             $96,202.00       $75,000.00      $792.25         677
0300498524                            6               179            1                $193,155.00     07/26/2001      31
FORT THOMAS              KY   41075   02              9.700          89               $75,000.00      07/31/2016      2
5333935                               181             14             $122,555.00      $74,000.00      $701.92         687
0300498466                            7               180            1                $207,620.00     07/31/2001      40
CHALMERS                 IN   47929   02              10.950         95               $74,000.00      08/08/2016      2

5333934                               181             14             $53,025.90       $100,000.00     $877.57         784
0300498342                            7               180            1                $207,110.00     07/28/2001      40
SPRINGHILL               FL   34608   02              10.000         74               $100,000.00     08/02/2016      2

5333933                               180             14             $67,300.00       $36,500.00      $384.45         648
0300498201                            6               180            1                $130,588.00     08/01/2001      38
ARGOS                    IN   46501   02              9.650          80               $36,500.00      08/06/2016      2
5333932                               180             14             $123,314.00      $58,000.00      $646.54         706
0300497211                            6               179            1                $193,154.00     07/26/2001      25
SLIDELL                  LA   70460   02              10.650         94               $58,000.00      07/31/2016      2

5333931                               180             14             $121,140.00      $90,000.00      $983.73         696
0300497187                            6               180            1                $237,664.00     08/06/2001      50
PORTLAND                 OR   97202   02              10.300         89               $90,000.00      08/13/2016      2

5333930                               180             14             $113,037.00      $41,000.00      $438.08         690
0300497146                            6               180            1                $194,370.00     08/03/2001      43
PORT ANGLES              WA   98362   02              9.900          80               $41,000.00      08/08/2016      2
5333929                               180             14             $58,812.00       $23,000.00      $242.96         680
0300497112                            6               179            1                $110,070.00     07/26/2001      31
BETTENDORF               IA   52722   02              9.700          75               $23,000.00      07/31/2016      2

5333928                               181             14             $118,793.00      $50,000.00      $438.79         652
0300496999                            7               180            1                $189,086.00     07/31/2001      45
WATERBURY                CT   06706   02              10.000         90               $50,000.00      08/06/2016      2

                                                                                                                  Page 56 of 417

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

5333927                               180             14             $62,723.00       $100,000.00     $1,093.03       685
0300496890                            6               180            1                $178,404.00     08/02/2001      36
LINCOLN PARK             MI   48146   02              10.300         92               $100,000.00     08/07/2016      2
5333926                               180             14             $101,650.00      $100,000.00     $1,062.40       722
0300496866                            6               180            1                $232,628.00     08/03/2001      46
FLEETWOOD                PA   19522   02              9.800          87               $100,000.00     08/08/2016      2

5333925                               180             14             $120,576.00      $40,000.00      $421.32         660
0300496742                            6               180            1                $194,208.00     08/02/2001      33
HAVERTOWN                PA   19083   02              9.650          83               $40,000.00      08/07/2016      2

5333924                               181             14             $82,267.00       $54,500.00      $585.66         702
0300496668                            6               180            1                $152,965.00     07/30/2001      43
LAKEVIEW                 MI   48850   02              10.000         90               $54,500.00      08/03/2016      2
5333923                               180             14             $156,656.00      $60,000.00      $628.35         767
0300496221                            6               180            1                $274,905.00     08/07/2001      44
CRANSTON                 RI   02921   02              9.550          79               $60,000.00      08/13/2016      2

5333922                               180             14             $54,445.00       $50,000.00      $541.90         686
0300496171                            6               180            1                $140,424.00     08/07/2001      43
POCOLA                   OK   74902   02              10.150         75               $50,000.00      08/13/2016      2

5333921                               181             14             $85,989.00       $50,000.00      $528.16         674
0300496825                            6               180            1                $172,499.00     07/31/2001      38
COVENTRY                 RI   02816   02              9.700          79               $50,000.00      08/06/2016      2
5333920                               180             14             $116,296.00      $37,500.00      $409.89         687
0300496106                            6               180            1                $207,150.00     08/03/2001      34
PRAIRIE GROVE            AR   72753   02              10.300         75               $37,500.00      08/08/2016      2

5333919                               180             14             $52,777.00       $40,000.00      $421.32         730
0300496064                            6               180            1                $117,753.00     08/01/2001      43
JACKSON                  MS   39202   02              9.650          79               $40,000.00      08/06/2016      2

5333918                               180             14             $91,641.00       $41,000.00      $441.84         704
0300496015                            6               180            1                $178,304.00     08/03/2001      24
BARRE                    MA   01005   02              10.050         75               $41,000.00      08/08/2016      2
5333917                               181             14             $54,632.00       $55,368.00      $465.56         725
0300495967                            7               180            1                $131,229.00     07/31/2001      37
OTTERBEIN                IN   47970   02              9.500          84               $55,368.00      08/07/2016      2

5333916                               181             14             $42,025.00       $92,000.00      $969.03         696
0300495918                            6               180            1                $164,086.00     07/27/2001      45
ROANOKE RAPIDS           NC   27870   02              9.650          82               $92,000.00      08/01/2016      2

5333915                               180             14             $96,187.00       $70,000.00      $793.42         695
0300495900                            6               180            1                $170,626.00     08/06/2001      38
HARLEM                   GA   30814   02              10.950         98               $70,000.00      08/13/2016      2
5333914                               180             14             $102,135.00      $66,700.00      $708.62         698
0300495835                            6               180            1                $213,823.00     08/04/2001      43
EVANSTON                 WY   82930   02              9.800          79               $66,700.00      08/10/2016      2

5333912                               180             14             $116,000.00      $91,000.00      $997.47         715
0300495611                            6               179            1                $232,254.00     07/26/2001      43
HOPE MILLS               NC   28348   02              10.350         90               $91,000.00      07/31/2016      2

5333910                               181             14             $88,634.00       $96,000.00      $1,005.35       708
0300495355                            6               180            1                $208,928.00     07/30/2001      34
WEBSTER                  MA   01570   02              9.550          89               $96,000.00      08/03/2016      2
5333909                               180             14             $102,214.00      $33,500.00      $375.52         666
0300494093                            6               179            1                $150,497.00     07/26/2001      33
LEWISTON                 ME   04240   02              10.750         91               $33,500.00      07/31/2016      2

5333908                               180             14             $58,047.00       $45,000.00      $480.82         717
0300494002                            6               180            1                $121,836.00     08/06/2001      44
NORCO                    LA   70079   02              9.900          85               $45,000.00      08/10/2016      2

5333907                               180             14             $149,680.00      $50,000.00      $531.20         726
0300493640                            6               180            1                $266,532.00     08/01/2001      28
PORT TOWNSEND            WA   98368   02              9.800          75               $50,000.00      08/06/2016      2
5333906                               180             14             $101,418.00      $50,000.00      $562.03         670
0300493319                            6               180            1                $171,353.00     08/01/2001      42
OGALLALA                 NE   69153   02              10.800         89               $50,000.00      08/06/2016      2

5333905                               180             14             $25,321.00       $61,000.00      $666.75         711
0300492402                            6               180            1                $108,712.00     08/06/2001      49
NEWKIRK                  OK   74647   02              10.300         80               $61,000.00      08/10/2016      2

                                                                                                                  Page 57 of 417

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

5333904                               181             14             $135,088.00      $75,000.00      $801.37         661
0300493137                            6               180            1                $265,386.00     07/27/2001      42
BALDWIN                  KS   66006   02              9.900          80               $75,000.00      08/01/2016      2
5333903                               180             14             $144,928.00      $45,000.00      $461.79         682
0300492345                            6               180            1                $238,147.00     08/03/2001      50
TROY                     AL   36081   02              9.200          80               $45,000.00      08/08/2016      2

5333902                               180             14             $70,334.00       $25,000.00      $274.80         632
0300492030                            6               180            1                $119,268.00     08/06/2001      44
OKLAHOMA                 OK   73110   02              10.400         80               $25,000.00      08/10/2016      2

5333901                               180             14             $78,582.00       $46,000.00      $470.68         739
0300491941                            6               180            1                $157,441.00     08/06/2001      31
BENTON                   AR   72015   02              9.150          80               $46,000.00      08/10/2016      2
5333900                               181             14             $44,205.00       $75,000.00      $708.58         672
0300491891                            7               180            1                $154,909.00     07/31/2001      43
BEATRICE                 NE   68310   02              10.900         77               $75,000.00      08/06/2016      2

5333899                               180             14             $78,132.00       $100,000.00     $855.48         732
0300491685                            7               180            1                $184,401.00     08/08/2001      45
SAINT CHARLES            MI   48655   02              9.700          97               $100,000.00     08/14/2016      2

5333898                               180             14             $85,000.00       $75,000.00      $796.80         677
0300491669                            6               180            1                $200,617.00     08/07/2001      45
DANVILLE                 VA   24540   02              9.800          80               $75,000.00      08/14/2016      2
5333897                               180             14             $34,853.00       $39,900.00      $426.33         699
0300491545                            6               180            1                $94,316.00      08/06/2001      36
RUTHERFORDTON            NC   28139   02              9.900          80               $39,900.00      08/10/2016      2

5333896                               180             14             $94,944.00       $85,800.00      $935.18         682
0300491461                            6               180            1                $200,967.00     08/06/2001      47
WINDGAP                  PA   18091   02              10.250         90               $85,800.00      08/10/2016      2

5333895                               180             14             $84,548.00       $36,000.00      $375.92         722
0300491263                            6               180            1                $137,759.00     08/03/2001      48
BARNHART                 MO   63012   02              9.500          88               $36,000.00      08/08/2016      2
5333894                               181             14             $89,833.00       $37,250.00      $411.76         702
0300491446                            6               180            1                $150,238.00     07/30/2001      43
FORT LAUDERDALE          FL   33312   02              10.500         85               $37,250.00      08/03/2016      2

5333893                               181             14             $116,884.00      $75,000.00      $803.66         672
0300491198                            6               180            1                $221,150.00     07/27/2001      25
LEWISBURG                TN   37091   02              9.950          87               $75,000.00      08/01/2016      2

5333892                               181             14             $62,375.00       $75,000.00      $843.05         676
0300491081                            6               180            1                $153,816.00     07/30/2001      37
LAINGSBURG               MI   48848   02              10.800         90               $75,000.00      08/03/2016      2
5333891                               181             14             $158,696.00      $60,000.00      $633.80         691
0300491024                            6               180            1                $244,336.00     07/30/2001      45
GRESHAM                  OR   97080   02              9.700          90               $60,000.00      08/03/2016      2

5333890                               181             14             $183,454.00      $98,500.00      $864.41         688
0300490893                            7               180            1                $303,775.00     07/28/2001      50
EDWARDS                  MS   39066   02              10.000         93               $98,500.00      08/02/2016      2

5333889                               181             14             $54,130.00       $50,000.00      $535.77         648
0300490828                            6               180            1                $131,408.00     07/27/2001      43
HIGH RIDGE               MO   63049   02              9.950          80               $50,000.00      08/01/2016      2
5333888                               180             14             $90,115.00       $50,000.00      $440.63         641
0300490752                            7               180            1                $179,196.00     08/01/2001      45
ROBBINSDALE              MN   55422   02              10.050         79               $50,000.00      08/06/2016      2

5333887                               181             14             $96,854.00       $100,000.00     $1,089.73       691
0300490562                            6               180            1                $218,875.00     07/28/2001      36
VIRGINIA BEACH           VA   23464   02              10.250         90               $100,000.00     08/02/2016      2

5333885                               181             14             $112,965.00      $50,000.00      $534.25         649
0300484706                            6               180            1                $204,454.00     07/27/2001      43
BELLEVUE                 NE   68123   02              9.900          80               $50,000.00      08/01/2016      2
5333884                               180             14             $155,000.00      $55,000.00      $638.14         679
0300484599                            6               180            1                $234,834.00     08/06/2001      34
BESSEMER                 AL   35022   02              11.375         90               $55,000.00      08/10/2016      2

5333883                               180             14             $37,953.00       $50,000.00      $409.53         652
0300484425                            7               179            1                $112,461.00     07/20/2001      45
HARDIN                   MT   59034   02              9.200          79               $49,973.80      07/25/2016      2

                                                                                                                  Page 58 of 417

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

5333882                               180             14             $60,446.00       $66,500.00      $735.09         701
0300484359                            6               180            1                $146,470.00     08/02/2001      45
NORTH PLATTE             NE   69101   02              10.500         87               $66,500.00      08/07/2016      2
5333881                               180             14             $68,525.00       $50,000.00      $474.27         654
0300484219                            7               180            1                $133,625.00     08/03/2001      43
NORMAN                   OK   73071   02              10.950         89               $50,000.00      08/08/2016      2

5333880                               180             14             $84,851.00       $29,500.00      $301.85         752
0300484060                            6               180            1                $137,835.00     08/06/2001      31
ATHENS                   WI   54411   02              9.150          83               $29,500.00      08/10/2016      2

5333879                               180             14             $69,953.00       $50,000.00      $532.72         646
0300483955                            6               180            1                $152,309.00     08/06/2001      41
GOLDSBORO                NC   27534   02              9.850          79               $50,000.00      08/10/2016      2
5333878                               181             14             $67,050.00       $50,000.00      $621.15         641
0300483823                            6               180            1                $124,335.00     07/27/2001      46
NEW ORLEANS              LA   70122   02              12.650         95               $50,000.00      08/01/2016      2

5333877                               181             14             $91,931.00       $50,000.00      $429.58         649
0300483088                            7               180            1                $196,999.00     07/31/2001      41
SANFORD                  ME   04073   02              9.750          73               $50,000.00      08/06/2016      2

5333876                               180             14             $30,617.00       $34,500.00      $354.04         735
0300482890                            6               180            1                $89,381.00      08/03/2001      40
MARRERO                  LA   70072   02              9.200          73               $34,500.00      08/08/2016      2
5333875                               180             14             $75,141.00       $49,900.00      $534.70         672
0300479946                            6               180            1                $156,844.00     08/02/2001      29
SIKESTON                 MO   63801   02              9.950          80               $49,900.00      08/07/2016      2

5333874                               180             14             $146,460.00      $100,000.00     $1,023.21       695
0300479847                            6               180            1                $310,136.00     08/02/2001      27
CRANBERRY                PA   16066   02              9.156          80               $100,000.00     08/07/2016      2

5333873                               180             14             $83,629.00       $50,000.00      $528.16         641
0300479672                            6               180            1                $170,730.00     08/03/2001      45
HOUMA                    LA   70360   02              9.700          79               $50,000.00      08/08/2016      2
5333872                               180             14             $67,847.00       $34,000.00      $355.04         739
0300479623                            6               180            1                $127,826.00     08/01/2001      23
ERIE                     PA   16510   02              9.500          80               $34,000.00      08/06/2016      2

5333871                               181             14             $104,908.00      $100,000.00     $862.83         695
0300479599                            7               180            1                $258,344.00     07/31/2001      44
TIVERTON                 RI   02878   02              9.800          80               $100,000.00     08/06/2016      2

5333870                               180             14             $91,411.00       $75,000.00      $799.09         684
0300479565                            6               180            1                $188,836.00     08/01/2001      16
ALABASTER                AL   35007   02              9.850          89               $75,000.00      08/06/2016      2
5333869                               180             14             $83,578.00       $100,000.00     $859.15         682
0300479474                            7               180            1                $230,532.00     08/01/2001      50
SAINT LOUIS              MO   63138   02              9.750          80               $100,000.00     08/06/2016      2

5333868                               180             14             $67,940.00       $47,000.00      $526.85         671
0300479359                            6               180            1                $131,988.00     08/03/2001      31
ROGERS                   AR   72758   02              10.750         88               $47,000.00      08/08/2016      2

5333867                               180             14             $49,600.00       $43,000.00      $487.39         653
0300478880                            6               179            1                $114,516.00     07/25/2001      32
MARION                   IN   46952   02              10.950         81               $43,000.00      07/30/2016      2
5333128                               181             14             $321,000.00      $40,000.00      $326.18         783
0300499605                            7               181            1                $402,000.00     08/01/2001      33
Dublin                   CA   94568   01              9.150          90               $40,000.00      09/01/2016      2

5332968                               181             09             $231,900.00      $28,990.00      $290.60         713
0300482437                            6               180            1                $289,900.00     07/31/2001      40
Germantown               MD   20874   01              8.800          90               $28,990.00      08/01/2016      2

5332928                               181             09             $275,000.00      $55,000.00      $401.66         796
0300499506                            7               180            1                $435,000.00     07/31/2001      39
Anaheim                  CA   92808   01              7.950          76               $54,962.72      08/01/2016      2
5330848                               182             14             $260,000.00      $48,700.00      $383.99         782
0300502796                            7               181            1                $325,000.00     07/31/2001      31
Harbor City (area)       CA   90710   01              8.775          95               $48,700.00      09/01/2016      2

5329348                               180             04             $129,100.00      $95,900.00      $1,112.68       762
0300485802                            6               180            1                $225,000.00     08/06/2001      42
Aliso Viejo              CA   92656   02              11.375         100              $95,900.00      08/13/2016      2

                                                                                                                  Page 59 of 417

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

5329208                               181             09             $254,000.00      $47,700.00      $402.83         744
0300482429                            7               179            1                $318,000.00     06/29/2001      36
City Of Alexandria       VA   22314   01              9.550          95               $47,676.78      07/01/2016      2
5328768                               181             14             $253,950.00      $47,625.00      $402.20         794
0300482445                            7               180            1                $317,500.00     07/13/2001      35
Purcellville             VA   20123   01              9.550          95               $47,625.00      08/01/2016      2

5326908                               181             RFC01          $275,000.00      $52,000.00      $409.08         688
0300502093                            7               177            1                $396,000.00     04/16/2001      21
San Jose                 CA   95148   01              8.750          83               $51,754.48      05/01/2016      2

5326468                               182             14             $312,275.00      $48,800.00      $538.53         700
0300477700                            6               181            1                $365,000.00     07/31/2001      24
Stafford                 VA   22554   02              10.470         99               $48,800.00      09/01/2016      2
5323588                               181             14             $275,000.00      $66,100.00      $514.12         757
0300482007                            7               180            1                $379,000.00     07/13/2001      32
Fremont                  CA   94536   01              8.625          90               $66,060.97      08/01/2016      2

5319448                               181             04             $294,300.00      $32,700.00      $302.18         694
0300482924                            7               177            1                $327,000.00     04/11/2001      44
Aliso Viejo              CA   92656   02              10.625         100              $32,648.73      05/01/2016      2

5319418                               181             14             $204,000.00      $38,250.00      $352.75         695
0300477213                            7               181            1                $255,000.00     08/07/2001      49
CANBY                    OR   97013   02              10.600         95               $38,250.00      09/01/2016      2
5319415                               181             14             $211,200.00      $35,000.00      $360.74         791
0300478435                            6               181            1                $264,000.00     08/05/2001      23
COLFAX                   CA   95713   02              9.275          94               $35,000.00      09/01/2016      2

5319414                               181             14             $43,681.00       $79,000.00      $794.24         714
0300477148                            6               181            1                $144,000.00     08/08/2001      50
CROWN POINT              IN   46307   02              8.850          86               $79,000.00      09/01/2016      2

5319413                               181             14             $107,054.00      $50,000.00      $444.34         640
0300477106                            7               181            1                $205,000.00     08/06/2001      39
OREGON CITY              OR   97045   02              10.150         77               $50,000.00      09/01/2016      2
5319412                               181             04             $272,000.00      $68,000.00      $601.78         773
0300478443                            7               181            1                $340,000.00     08/07/2001      44
HALF MOON BAY            CA   94019   01              10.100         100              $68,000.00      09/01/2016      2

5319409                               181             14             $272,000.00      $49,000.00      $408.45         753
0300476983                            7               181            1                $340,000.00     08/06/2001      34
HUNTINGTON BEACH         CA   92647   02              9.400          95               $49,000.00      09/01/2016      2

5319404                               181             14             $340,000.00      $63,750.00      $546.54         711
0300476868                            7               181            1                $425,000.00     08/09/2001      33
GLENDALE                 CA   91207   01              9.725          95               $63,750.00      09/01/2016      2
5319402                               181             15             $188,693.00      $70,000.00      $721.48         761
0300476843                            6               181            1                $275,000.00     08/06/2001      34
OAKLAND                  CA   94608   02              9.275          95               $70,000.00      09/01/2016      2

5315019                               181             14             $156,800.00      $11,700.00      $94.15          775
0300476496                            7               180            1                $196,000.00     07/06/2001      33
Vancouver                WA   98684   01              9.000          86               $11,700.00      08/01/2016      2

5314598                               181             14             $244,000.00      $30,500.00      $256.46         748
0300476348                            7               180            1                $305,000.00     07/06/2001      29
San Dimas                CA   91773   01              9.500          90               $30,485.00      08/01/2016      2
5312402                               181             14             $240,000.00      $40,000.00      $403.76         668
0300475605                            7               180            1                $300,000.00     07/20/2001      33
Watchung Borough         NJ   07069   01              11.750         94               $40,000.00      08/01/2016      2

5312124                               181             14             $73,180.57       $16,500.00      $202.29         659
0300478708                            6               181            1                $99,000.00      08/08/2001      30
SATELLITE BEACH          FL   32937   02              12.400         91               $16,500.00      09/01/2016      2

5312123                               181             14             $228,730.00      $75,000.00      $829.05         684
0300478609                            6               181            1                $327,000.00     08/07/2001      48
SCOTTSDALE               AZ   85254   02              10.500         93               $75,000.00      09/01/2016      2
5312122                               181             14             $68,626.89       $31,000.00      $352.15         715
0300476660                            6               181            1                $110,000.00     08/01/2001      45
LULING                   LA   70070   02              10.990         91               $31,000.00      09/01/2016      2

5311877                               121             14             $119,608.00      $36,700.00      $464.30         692
0300475555                            5               120            1                $177,000.00     07/27/2001      43
Latham                   NY   12110   02              8.970          89               $36,700.00      08/01/2011      2

                                                                                                                  Page 60 of 417

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

5311292                               181             14             $86,216.00       $49,200.00      $614.43         650
0300475290                            6               180            1                $148,000.00     07/26/2001      44
Wahoo                    NE   68066   02              12.750         92               $49,200.00      08/01/2016      2
5310419                               181             14             $238,000.00      $44,625.00      $444.03         758
0300514080                            6               180            1                $297,500.00     07/13/2001      24
Canton                   MA   02021   01              8.675          95               $44,503.57      08/01/2016      2

5310146                               181             09             $128,000.00      $30,000.00      $263.27         789
0300486735                            7               178            1                $160,000.00     05/30/2001      15
Mentone Area             CA   92359   01              10.000         99               $29,959.85      06/01/2016      2

5309806                               181             14             $275,000.00      $41,100.00      $334.41         697
0300486313                            7               178            1                $361,000.00     05/17/2001      22
Portland                 OR   97212   01              9.125          88               $40,022.42      06/01/2016      2
5309447                               181             09             $411,762.00      $137,000.00     $1,391.18       687
0300474509                            6               180            1                $748,000.00     07/27/2001      41
Haiku                    HI   96708   02              9.020          74               $137,000.00     08/01/2016      2

5309356                               181             04             $189,600.00      $27,900.00      $245.67         723
0300474434                            7               179            1                $238,000.00     06/20/2001      41
Newhall                  CA   91321   01              10.040         92               $27,875.42      07/01/2016      2

5309351                               181             09             $220,000.00      $27,500.00      $229.23         734
0300500238                            7               181            1                $275,000.00     08/01/2001      31
Santa Maria              CA   93455   01              9.400          90               $27,500.00      09/01/2016      2
5309298                               180             14             $442,000.00      $55,250.00      $444.55         763
0300486727                            7               179            1                $555,000.00     07/27/2001      29
Borough Of Paramus       NJ   07652   01              9.000          90               $55,250.00      07/27/2016      2

5309280                               181             04             $340,000.00      $42,500.00      $358.60         689
0300480647                            7               179            1                $425,000.00     06/12/2001      39
Newport Beach            CA   92660   01              9.540          90               $42,458.38      07/01/2016      2

5309215                               180             09             $150,800.00      $28,275.00      $238.16         764
0300486172                            7               180            1                $189,000.00     08/06/2001      50
Meridian                 ID   83642   01              9.520          95               $28,275.00      08/01/2016      2
5309092                               181             14             $256,240.00      $64,000.00      $560.46         747
0300474400                            7               181            1                $320,311.00     08/03/2001      45
ROCKLIN                  CA   95765   01              9.975          100              $64,000.00      09/01/2016      2

5309091                               181             14             $179,200.00      $44,800.00      $398.13         729
0300474392                            7               181            1                $224,000.00     08/07/2001      44
LAKE STEVENS             WA   98258   01              10.150         100              $44,800.00      09/10/2016      2

5309090                               180             14             $175,900.00      $33,000.00      $275.08         740
0300477445                            7               180            1                $219,900.00     08/06/2001      29
EDMONDS                  WA   98026   01              9.400          95               $33,000.00      08/10/2016      2
5309088                               181             14             $101,152.00      $37,000.00      $335.69         735
0300474350                            7               181            1                $150,000.00     08/02/2001      37
SACRAMENTO               CA   95826   02              10.400         93               $37,000.00      09/01/2016      2

5309087                               181             09             $223,545.00      $40,000.00      $412.28         719
0300474343                            6               181            1                $290,000.00     08/03/2001      44
SAN DIEGO                CA   92154   02              9.275          91               $40,000.00      09/01/2016      2

5309083                               182             04             $251,200.00      $62,800.00      $556.92         761
0300477544                            7               181            1                $314,000.00     07/31/2001      30
FREMONT                  CA   94586   01              10.125         100              $62,800.00      09/01/2016      2
5308413                               181             04             $169,600.00      $31,800.00      $320.99         677
0300474301                            7               180            1                $212,000.00     07/24/2001      36
Piscataway Township      NJ   08854   01              11.750         95               $31,800.00      08/01/2016      2

5306224                               181             04             $100,300.00      $18,850.00      $194.57         747
0300473931                            6               180            1                $125,500.00     07/25/2001      43
Township Of Towamencin   PA   19438   01              9.300          95               $18,850.00      08/01/2016      2

5306073                               181             09             $104,800.00      $19,650.00      $204.01         791
0300473907                            6               179            1                $131,000.00     06/18/2001      33
Newark                   DE   19702   01              9.400          95               $19,599.91      07/01/2016      2
5304911                               120             14             $86,004.44       $19,400.00      $265.26         754
0300513298                            5               120            1                $120,251.00     08/09/2001      37
Naples                   FL   34117   02              10.820         88               $19,400.00      08/16/2011      2

5304632                               180             14             $148,000.00      $27,750.00      $215.84         754
0300473618                            7               180            1                $185,000.00     08/01/2001      27
Holden                   MA   01520   01              8.625          95               $27,633.61      08/01/2016      2

                                                                                                                  Page 61 of 417

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

5304153                               181             14             $320,000.00      $40,000.00      $321.85         665
0300479540                            7               180            1                $400,000.00     07/13/2001      38
Atlanta                  GA   30309   01              9.000          90               $40,000.00      08/01/2016      2
5304045                               181             09             $208,000.00      $39,000.00      $327.93         760
0300473477                            7               180            1                $260,000.00     07/25/2001      37
Pearl City               HI   96782   01              9.500          95               $39,000.00      08/01/2016      2

5304039                               121             14             $120,706.00      $30,000.00      $374.69         708
0300473469                            5               120            1                $180,000.00     07/23/2001      31
Woodbridge               VA   22192   02              8.670          84               $30,000.00      08/01/2011      2

5303760                               181             14             $128,800.00      $13,700.00      $109.00         747
0300473592                            7               178            1                $163,000.00     05/15/2001      22
Richmond                 VA   23226   01              8.875          88               $12,969.01      06/01/2016      2
5303565                               181             04             $99,120.00       $18,585.00      $188.45         667
0300490299                            6               180            1                $123,900.00     07/30/2001      17
Springfield              VA   22152   01              8.995          95               $18,585.00      08/01/2016      2

5303563                               181             09             $228,000.00      $42,750.00      $431.70         760
0300490281                            6               180            1                $285,000.00     07/27/2001      34
Herndon                  VA   20171   01              8.925          95               $42,750.00      08/01/2016      2

5303558                               240             14             $130,950.00      $35,000.00      $385.14         704
0300490307                            9               240            1                $190,500.00     08/03/2001      34
MOBILE                   AL   36619   02              11.990         88               $35,000.00      08/08/2021      2
5303328                               181             04             $236,000.00      $29,500.00      $226.83         663
0300494770                            7               180            1                $295,000.00     07/18/2001      48
Dunwoody                 GA   30338   01              8.500          90               $29,482.13      08/01/2016      2

5303163                               181             14             $179,900.00      $22,500.00      $179.02         750
0300494341                            7               180            1                $224,900.00     07/13/2001      30
Marietta                 GA   30068   01              8.875          90               $22,487.38      08/01/2016      2

5303145                               121             14             $113,600.00      $21,300.00      $266.95         797
0300473303                            5               120            1                $142,000.00     07/06/2001      30
Auburn                   AL   36830   01              8.750          95               $21,188.37      08/01/2011      2
5303090                               181             09             $121,600.00      $22,800.00      $189.64         725
0300494333                            7               180            1                $152,000.00     07/13/2001      35
Suwanee                  GA   30024   01              9.375          95               $22,788.48      08/01/2016      2

5302267                               181             09             $117,500.00      $22,035.00      $222.43         727
0300504438                            7               180            1                $139,800.00     07/25/2001      34
Loganville               GA   30052   01              11.750         100              $22,028.34      08/01/2016      2

5302184                               181             14             $124,700.00      $15,550.00      $130.76         718
0300493251                            7               180            1                $155,900.00     07/17/2001      26
Tacoma                   WA   98404   01              9.500          90               $15,542.34      08/01/2016      2
5302102                               181             RFC01          $199,687.00      $37,500.00      $338.83         686
0300481082                            7               180            1                $260,000.00     07/19/2001      34
Novato                   CA   94947   02              10.350         92               $37,500.00      08/01/2016      2

5302082                               181             14             $275,000.00      $15,000.00      $145.74         697
0300491313                            6               180            1                $385,000.00     07/27/2001      32
Yuba City                CA   95993   01              8.275          76               $14,957.70      08/01/2016      2

5302058                               181             14             $215,278.00      $25,000.00      $322.09         632
0300475357                            6               180            1                $270,000.00     07/26/2001      36
LAKE ARROWHEAD           CA   92352   02              13.350         89               $25,000.00      08/09/2016      2
5302051                               181             14             $70,821.00       $83,000.00      $771.67         687
0300476371                            7               181            1                $178,500.00     08/04/2001      48
SPARTANBURG              SC   29302   02              10.700         87               $83,000.00      09/01/2016      2

5302050                               181             14             $134,263.00      $71,500.00      $761.79         709
0300476322                            6               181            1                $215,000.00     08/08/2001      43
CORAL SPRINGS            FL   33071   02              9.850          96               $71,500.00      09/01/2016      2

5302048                               181             14             $98,613.00       $23,500.00      $250.81         620
0300476629                            7               181            1                $140,000.00     08/06/2001      45
COLUMBIA                 SC   29212   02              12.510         88               $23,500.00      09/01/2016      2
5302046                               181             14             $97,403.00       $37,590.00      $357.70         721
0300491040                            7               181            1                $135,000.00     08/03/2001      38
Taylorsville             UT   84118   02              10.990         100              $37,590.00      09/01/2016      2

5302040                               180             14             $275,000.00      $25,000.00      $245.75         773
0300491222                            6               180            1                $420,000.00     08/01/2001      36
Grass Valley             CA   95949   01              8.470          72               $24,930.71      08/01/2016      2

                                                                                                                  Page 62 of 417

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

5302013                               181             14             $424,000.00      $25,000.00      $207.94         723
0300480985                            7               180            1                $530,000.00     07/23/2001      41
San Jose                 CA   95116   01              9.375          85               $24,987.37      08/01/2016      2
5301975                               181             14             $275,000.00      $32,000.00      $245.49         723
0300491289                            7               180            1                $400,000.00     07/24/2001      40
Shingle Springs          CA   95682   01              8.475          77               $31,980.51      08/01/2016      2

5301913                               181             14             $260,000.00      $48,750.00      $427.82         704
0300481116                            7               180            1                $325,000.00     07/16/2001      42
Hayward                  CA   94545   01              10.000         95               $48,750.00      08/01/2016      2

5301793                               181             09             $275,000.00      $76,000.00      $597.90         693
0300492782                            7               180            1                $390,000.00     07/18/2001      49
Marietta                 GA   30068   01              8.750          90               $76,000.00      08/01/2016      2
5301599                               181             14             $275,000.00      $83,200.00      $669.45         664
0300481058                            7               180            1                $398,000.00     07/06/2001      44
San Jose                 CA   95133   01              9.000          90               $83,200.00      08/01/2016      2

5301369                               181             RFC01          $244,000.00      $11,000.00      $83.80          801
0300491123                            7               180            1                $305,000.00     07/19/2001      35
Pleasanton               CA   94588   01              8.400          84               $10,993.20      08/01/2016      2

5301358                               121             14             $389,500.00      $45,000.00      $556.74         775
0300486784                            5               121            1                $515,000.00     08/01/2001      36
Carbondale               CO   81623   02              8.450          85               $45,000.00      09/01/2011      2
5301345                               181             14             $275,000.00      $83,000.00      $705.50         737
0300481017                            7               180            1                $378,000.00     07/09/2001      42
Fremont                  CA   94538   01              9.625          95               $83,000.00      08/01/2016      2

5301281                               181             14             $104,000.00      $19,500.00      $223.11         677
0300492931                            6               180            1                $132,000.00     07/30/2001      35
Glendale                 AZ   85310   01              11.120         94               $19,500.00      08/01/2016      2

5301217                               181             14             $380,000.00      $47,500.00      $382.20         715
0300486842                            7               181            1                $475,000.00     08/06/2001      32
Boulder                  CO   80304   01              9.000          90               $47,500.00      09/01/2016      2
5301206                               181             14             $153,750.00      $20,500.00      $161.28         739
0300499050                            7               180            1                $205,000.00     07/06/2001      49
Cameron Park             CA   95682   01              8.750          85               $20,488.19      08/01/2016      2

5301139                               181             14             $275,000.00      $18,000.00      $141.61         684
0300499688                            7               180            1                $398,000.00     07/09/2001      33
Salinas                  CA   93906   01              8.750          74               $17,989.64      08/01/2016      2

5301033                               181             14             $520,000.00      $65,000.00      $505.57         810
0300493087                            7               180            1                $650,000.00     07/02/2001      45
Walnut Creek             CA   94596   01              8.625          90               $64,961.62      08/01/2016      2
5300972                               181             16             $140,000.00      $15,000.00      $148.59         782
0300491933                            6               181            1                $175,000.00     08/06/2001      31
Fort Collins             CO   80526   01              8.600          89               $15,000.00      09/01/2016      2

5300868                               181             14             $196,800.00      $47,400.00      $535.03         704
0300516010                            6               179            1                $246,000.00     06/14/2001      41
San Diego                CA   92126   02              10.875         100              $47,188.10      07/01/2016      2

5300802                               181             14             $133,200.00      $16,650.00      $162.69         754
0300492964                            6               180            1                $166,500.00     07/27/2001      35
Albany                   OR   97321   01              8.370          90               $16,603.44      08/01/2016      2
5300750                               181             09             $83,408.00       $15,000.00      $121.45         753
0300500006                            7               180            1                $115,000.00     07/24/2001      37
Mesa                     AZ   85206   02              9.070          86               $14,991.93      08/01/2016      2

5300740                               180             14             $67,229.00       $37,200.00      $342.23         706
0300491420                            7               180            1                $119,232.00     08/06/2001      44
Klamath Falls            OR   97603   02              10.570         88               $37,200.00      08/13/2016      2

5300664                               181             14             $83,901.00       $40,000.00      $397.89         727
0300472750                            6               180            1                $183,000.00     07/25/2001      36
White Lake               MI   48383   02              8.670          68               $40,000.00      08/01/2016      2
5300642                               181             14             $125,000.00      $46,000.00      $389.14         774
0300499951                            7               180            2                $190,000.00     07/27/2001      38
Pinetop                  AZ   85935   01              9.570          90               $45,977.71      08/01/2016      2

5300627                               181             14             $511,200.00      $63,900.00      $525.69         751
0300498870                            7               179            1                $639,000.00     06/11/2001      44
San Francisco            CA   94127   01              9.250          90               $63,842.56      07/01/2016      2

                                                                                                                  Page 63 of 417

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

5300583                               181             14             $420,000.00      $52,500.00      $409.09         747
0300493541                            7               181            1                $525,500.00     08/03/2001      26
Arlington                MA   02476   01              8.645          90               $52,500.00      09/01/2016      2
5300533                               181             09             $131,772.00      $90,000.00      $746.94         714
0300494705                            7               180            1                $250,000.00     07/23/2001      45
San Marcos               CA   92069   02              9.350          89               $89,954.31      08/01/2016      2

5300484                               181             14             $110,400.00      $20,700.00      $179.75         696
0300491453                            7               180            1                $138,000.00     07/05/2001      45
Lancaster                CA   93535   01              9.875          95               $20,700.00      08/01/2016      2

5300291                               181             14             $5,999.11        $31,500.00      $319.31         734
0300522737                            6               180            1                $72,000.00      07/31/2001      13
ROCKFORD                 IL   61109   02              8.990          53               $31,500.00      08/06/2016      2
5300126                               181             14             $180,800.00      $33,900.00      $382.65         679
0300514817                            6               180            1                $226,000.00     07/24/2001      39
Monroe                   WA   98272   01              10.875         95               $33,824.57      08/01/2016      2

5300060                               180             14             $122,548.49      $60,400.00      $686.13         720
0300489382                            6               180            1                $183,000.00     08/03/2001      44
LOCKPORT                 IL   60441   02              10.990         100              $60,400.00      08/09/2016      2

5300059                               180             14             $62,790.01       $35,000.00      $397.59         680
0300489374                            6               180            1                $109,500.00     08/03/2001      36
LIVONIA                  MI   48152   02              10.990         90               $35,000.00      08/09/2016      2
5300058                               180             14             $115,264.32      $23,400.00      $295.92         641
0300489366                            6               180            1                $146,000.00     08/04/2001      40
GREEN BAY                WI   54301   02              12.990         95               $23,400.00      08/09/2016      2

5300057                               180             14             $82,196.13       $18,700.00      $189.56         722
0300489358                            6               180            1                $140,000.00     08/03/2001      33
MILFORD                  NH   03055   02              8.990          73               $18,700.00      08/09/2016      2

5300055                               180             14             $126,105.00      $28,000.00      $354.09         642
0300489341                            6               180            1                $166,000.00     08/03/2001      38
WARWICK                  RI   02888   02              12.990         93               $28,000.00      08/09/2016      2
5300054                               180             14             $86,626.33       $15,000.00      $161.10         704
0300489333                            6               180            1                $110,000.00     08/04/2001      30
DETROIT                  MI   48228   02              9.990          93               $15,000.00      08/09/2016      2

5300053                               180             14             $42,656.00       $40,000.00      $405.47         731
0300489325                            6               180            1                $132,000.00     08/03/2001      34
CHICAGO                  IL   60629   02              8.990          63               $40,000.00      08/09/2016      2

5300051                               180             14             $74,918.13       $37,600.00      $427.13         674
0300489317                            6               180            1                $126,000.00     08/03/2001      43
NAPLES                   FL   34116   02              10.990         90               $37,600.00      08/09/2016      2
5300050                               180             14             $68,303.18       $27,000.00      $306.72         652
0300489309                            6               180            1                $124,783.00     08/03/2001      24
FENTON                   MO   63026   02              10.990         77               $27,000.00      08/09/2016      2

5300049                               180             14             $68,877.71       $15,700.00      $159.15         682
0300489291                            6               180            1                $175,000.00     08/04/2001      35
CHARLESTON               WV   25311   02              8.990          49               $15,658.47      08/09/2016      2

5300048                               180             14             $56,552.00       $27,900.00      $316.94         668
0300489283                            6               180            1                $87,000.00      08/02/2001      45
RIVERDALE                GA   30274   02              10.990         98               $27,900.00      08/08/2016      2
5300046                               180             14             $99,065.30       $36,500.00      $461.58         663
0300489275                            6               180            1                $136,000.00     08/02/2001      45
PINE BUSH                NY   12566   02              12.990         100              $36,500.00      08/08/2016      2

5300045                               180             14             $99,756.55       $94,900.00      $1,078.04       738
0300489267                            6               180            1                $195,000.00     08/02/2001      45
SPRINGFIELD              OH   45502   02              10.990         100              $94,900.00      08/08/2016      2

5300042                               181             14             $99,508.54       $30,000.00      $359.86         685
0300489259                            6               180            1                $133,000.00     07/31/2001      29
CARTERET                 NJ   07008   02              11.990         98               $30,000.00      08/06/2016      2
5300041                               180             14             $141,617.68      $35,000.00      $442.61         660
0300489242                            6               180            1                $177,090.00     08/01/2001      38
SPRING LAKE              MI   49456   02              12.990         100              $35,000.00      08/07/2016      2

5300040                               181             09             $33,665.83       $15,000.00      $152.06         778
0300489234                            6               180            1                $139,876.00     07/30/2001      43
CLEARWATER               FL   33761   02              8.990          35               $15,000.00      08/03/2016      2

                                                                                                                  Page 64 of 417

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

5300039                               180             09             $93,787.40       $20,000.00      $239.91         655
0300503596                            6               180            1                $120,000.00     08/01/2001      27
INDIANAPOLIS             IN   46217   02              11.990         95               $20,000.00      08/07/2016      2
5300038                               181             04             $75,313.24       $30,000.00      $322.20         697
0300522646                            6               180            1                $126,000.00     07/30/2001      50
GLEN BURNIE              MD   21060   02              9.990          84               $30,000.00      08/07/2016      2

5300037                               180             14             $171,030.77      $25,000.00      $276.35         681
0300517935                            6               180            1                $214,000.00     08/01/2001      47
STERLING                 VA   20164   02              10.500         92               $25,000.00      08/07/2016      2

5300036                               181             14             $130,945.99      $20,900.00      $237.42         651
0300489226                            6               180            1                $174,000.00     07/31/2001      40
EDMOND                   OK   73013   02              10.990         88               $20,900.00      08/06/2016      2
5300034                               181             09             $159,185.59      $29,500.00      $335.12         651
0300489218                            6               180            1                $213,000.00     07/31/2001      33
SARASOTA                 FL   34241   02              10.990         89               $29,500.00      08/06/2016      2

5300032                               181             14             $148,148.84      $50,000.00      $576.18         685
0300489200                            6               180            1                $203,000.00     07/31/2001      47
MISSION VIEJO            CA   92691   02              11.250         98               $50,000.00      08/06/2016      2

5300030                               181             14             $162,350.61      $66,000.00      $679.27         671
0300489192                            6               180            1                $320,000.00     07/31/2001      29
ENGLISHTOWN              NJ   07726   02              9.250          72               $66,000.00      08/06/2016      2
5300029                               181             14             $29,781.20       $30,900.00      $313.23         697
0300487063                            6               180            1                $84,394.00      07/31/2001      25
HARVEY                   LA   70058   02              8.990          72               $30,900.00      08/06/2016      2

5300028                               181             14             $148,463.00      $49,900.00      $543.89         651
0300489184                            6               180            1                $248,000.00     07/31/2001      43
TURLOCK                  CA   95382   02              10.250         80               $49,900.00      08/06/2016      2

5300027                               181             14             $88,265.51       $93,000.00      $942.72         712
0300489176                            6               180            1                $390,000.00     07/31/2001      39
SAN JOSE                 CA   95132   02              8.990          47               $93,000.00      08/06/2016      2
5300026                               181             14             $63,320.55       $50,000.00      $522.12         665
0300489168                            6               180            1                $203,000.00     07/31/2001      18
PLEASANT VALLEY          NY   12569   02              9.500          56               $50,000.00      08/06/2016      2

5300025                               181             14             $83,776.02       $40,000.00      $454.39         681
0300489150                            6               180            1                $125,000.00     07/31/2001      42
WILLIAMSBURG             VA   23188   02              10.990         100              $40,000.00      08/06/2016      2

5300024                               181             14             $114,946.26      $65,900.00      $707.77         707
0300489143                            6               180            1                $201,000.00     07/31/2001      37
DERRY                    NH   03038   02              9.990          90               $65,900.00      08/06/2016      2
5300023                               181             14             $97,794.72       $35,000.00      $419.84         656
0300489135                            6               180            1                $141,000.00     07/31/2001      45
CARMEL                   NY   10512   02              11.990         95               $35,000.00      08/06/2016      2

5300022                               121             14             $221,829.00      $50,000.00      $674.68         644
0300488012                            5               120            1                $342,000.00     07/31/2001      43
NORTHRIDGE               CA   91324   02              10.500         80               $50,000.00      08/06/2011      2

5300021                               181             14             $142,243.11      $21,000.00      $238.56         689
0300489127                            6               180            1                $163,500.00     07/31/2001      33
TROUTDALE                OR   97060   02              10.990         100              $21,000.00      08/06/2016      2
5300020                               181             14             $64,507.10       $50,000.00      $599.77         665
0300489119                            6               180            1                $132,542.00     07/31/2001      43
LAPEER                   MI   48446   02              11.990         87               $50,000.00      08/06/2016      2

5300019                               181             14             $276,860.22      $98,100.00      $1,099.65       726
0300489101                            6               180            1                $375,000.00     07/31/2001      27
BIRMINGHAM               AL   35244   02              10.750         100              $98,100.00      08/06/2016      2

5300018                               181             14             $120,223.16      $19,100.00      $223.13         701
0300489093                            6               180            1                $139,500.00     07/31/2001      46
HENDERSON                NV   89012   02              11.500         100              $19,100.00      08/06/2016      2
5300017                               181             14             $131,435.11      $52,000.00      $574.81         685
0300489085                            6               180            1                $196,000.00     07/31/2001      49
MONTGOMERY               AL   36116   02              10.500         94               $52,000.00      08/06/2016      2

5300016                               181             14             $70,640.45       $15,000.00      $179.93         656
0300489077                            6               180            1                $91,000.00      07/31/2001      44
KISSIMMEE                FL   34744   02              11.990         95               $15,000.00      08/06/2016      2

                                                                                                                  Page 65 of 417

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

5300015                               181             14             $94,673.24       $22,800.00      $244.88         686
0300522661                            6               180            1                $142,000.00     07/31/2001      29
READING                  PA   19606   02              9.990          83               $22,800.00      08/06/2016      2
5300014                               181             04             $115,501.24      $26,000.00      $287.41         668
0300503513                            6               180            1                $202,614.00     07/31/2001      43
SCHAUMBURG               IL   60194   02              10.500         70               $26,000.00      08/06/2016      2

5300013                               181             14             $137,075.61      $100,000.00     $1,013.68       710
0300489069                            6               180            1                $298,000.00     07/31/2001      46
DENVILLE                 NJ   07834   02              8.990          80               $100,000.00     08/06/2016      2

5300012                               181             14             $79,174.69       $44,500.00      $533.79         641
0300489051                            6               180            1                $130,863.00     07/31/2001      32
MOSCOW                   OH   45153   02              11.990         95               $44,500.00      08/06/2016      2
5300011                               181             14             $107,330.18      $26,100.00      $280.32         685
0300489044                            6               180            1                $158,000.00     07/31/2001      36
STOCKTON                 CA   95206   02              9.990          85               $26,100.00      08/06/2016      2

5300010                               181             14             $553,900.00      $98,000.00      $1,113.25       689
0300496262                            6               180            1                $652,195.00     07/29/2001      39
NESHANIC STATION         NJ   08853   02              10.990         100              $98,000.00      08/02/2016      2

5300009                               181             14             $33,669.27       $23,600.00      $235.74         725
0300489036                            6               180            1                $80,000.00      07/31/2001      29
RICHMOND                 VA   23234   02              8.740          72               $23,600.00      08/06/2016      2
5300008                               121             14             $122,055.82      $29,000.00      $375.26         656
0300488004                            5               120            1                $204,000.00     07/31/2001      44
JOPPATOWNE               MD   21085   02              9.500          75               $29,000.00      08/06/2011      2

5300007                               181             14             $71,337.83       $29,500.00      $308.05         670
0300533890                            6               180            1                $201,000.00     07/31/2001      45
NOTTINGHAM               NH   03290   02              9.500          51               $29,500.00      08/06/2016      2

5300005                               181             14             $51,380.82       $26,000.00      $271.50         675
0300489010                            6               180            1                $111,668.00     07/31/2001      34
JEFFERSON                WI   53549   02              9.500          70               $26,000.00      08/06/2016      2
5300004                               121             14             $180,858.80      $33,000.00      $454.39         668
0300487998                            5               120            1                $245,000.00     07/31/2001      42
OAK PARK                 IL   60304   02              10.990         88               $33,000.00      08/06/2011      2

5300003                               181             14             $70,863.56       $45,000.00      $456.16         702
0300489002                            6               180            1                $147,000.00     07/31/2001      45
GERMANTOWN               WI   53022   02              8.990          79               $45,000.00      08/06/2016      2

5300002                               181             14             $139,298.39      $30,000.00      $326.81         680
0300488996                            6               180            1                $192,000.00     07/30/2001      40
SYLMAR                   CA   91342   02              10.240         89               $30,000.00      08/03/2016      2
5300000                               181             14             $152,575.32      $50,000.00      $552.70         640
0300488988                            6               180            1                $305,000.00     07/30/2001      45
MASSAPEQUA PARK          NY   11762   02              10.500         67               $50,000.00      08/03/2016      2

5299999                               181             14             $365,987.56      $29,000.00      $307.04         684
0300488970                            6               180            1                $449,000.00     07/30/2001      27
WEST LINN                OR   97068   02              9.740          88               $29,000.00      08/03/2016      2

5299997                               181             14             $79,086.05       $30,000.00      $340.80         666
0300488954                            6               180            1                $128,000.00     07/30/2001      39
CHARLESTON               SC   29420   02              10.990         86               $30,000.00      08/03/2016      2
5299995                               181             14             $156,762.85      $19,800.00      $247.27         647
0300488939                            6               180            1                $186,000.00     07/30/2001      30
DETROIT                  MI   48223   02              12.750         95               $19,800.00      08/03/2016      2

5299994                               181             09             $112,437.99      $20,000.00      $202.74         740
0300488921                            6               180            1                $148,000.00     07/30/2001      31
BEL AIR                  MD   21014   02              8.990          90               $20,000.00      08/03/2016      2

5299992                               181             14             $50,688.53       $25,000.00      $261.06         638
0300488905                            6               180            1                $117,000.00     07/30/2001      28
ATHENS                   GA   30606   02              9.500          65               $25,000.00      08/03/2016      2
5299976                               181             09             $212,000.00      $31,000.00      $314.42         752
0300514809                            6               180            1                $265,000.00     07/24/2001      34
Olympia                  WA   98516   01              9.000          92               $30,918.08      08/01/2016      2

5299950                               181             14             $175,920.00      $21,990.00      $216.54         787
0300493954                            6               181            1                $219,900.00     08/03/2001      39
Elmhurst                 IL   60126   01              8.500          90               $21,990.00      09/01/2016      2

                                                                                                                  Page 66 of 417

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

5299517                               181             14             $275,000.00      $35,000.00      $341.59         707
0300487097                            6               180            1                $1,620,000.00   07/17/2001      50
Weston                   MA   02493   01              8.350          20               $34,901.95      08/01/2016      2
5299238                               181             09             $139,044.00      $25,000.00      $267.89         736
0300483435                            6               180            1                $254,000.00     07/24/2001      42
CARLSBAD                 CA   92008   02              9.950          65               $25,000.00      08/02/2016      2

5299237                               181             14             $178,472.00      $50,000.00      $528.16         737
0300483393                            6               180            1                $283,167.00     07/26/2001      45
Glendale                 CA   91205   02              9.700          81               $50,000.00      08/07/2016      2

5299236                               180             14             $107,560.00      $20,150.00      $219.01         687
0300483328                            6               179            1                $162,000.00     07/18/2001      49
CORAL SPRINGS            FL   33065   02              10.200         79               $20,150.00      07/30/2016      2
5299235                               180             09             $200,779.00      $50,000.00      $526.65         694
0300485224                            6               179            1                $339,000.00     07/11/2001      43
ROSEVILLE                CA   95747   02              9.650          74               $49,875.43      07/25/2016      2

5299234                               180             14             $44,082.00       $71,000.00      $718.02         727
0300483708                            6               179            1                $118,800.00     07/17/2001      43
YOUNGTOWN                FL   32466   02              8.950          97               $71,000.00      07/30/2016      2

5299233                               180             14             $97,882.00       $51,000.00      $586.09         759
0300483500                            6               179            1                $159,000.00     07/23/2001      49
ELK GROVE                CA   95758   02              11.200         94               $51,000.00      07/31/2016      2
5299232                               180             14             $342,896.00      $54,000.00      $578.64         701
0300483443                            6               180            1                $990,000.00     08/01/2001      34
SAN JOSE                 CA   95126   02              9.950          41               $54,000.00      08/09/2016      2

5299231                               181             04             $156,087.00      $24,000.00      $222.23         714
0300485513                            7               180            1                $237,923.00     07/09/2001      50
GLENDORA                 CA   91740   02              10.650         76               $24,000.00      08/09/2016      2

5299229                               181             14             $49,783.00       $20,000.00      $220.46         649
0300485596                            6               180            1                $110,000.00     07/20/2001      44
EUGENE                   OR   97408   02              10.450         64               $20,000.00      08/01/2016      2
5299132                               181             09             $192,800.00      $24,100.00      $224.97         706
0300482676                            7               180            1                $241,000.00     07/18/2001      40
Rancho Cucamonga         CA   91730   01              10.750         90               $24,100.00      08/01/2016      2

5299109                               181             09             $156,607.00      $60,000.00      $601.45         727
0300472727                            6               180            1                $260,000.00     07/12/2001      38
South Burlington         VT   05403   02              8.800          84               $59,838.55      08/01/2016      2

5299069                               181             14             $91,000.00       $40,000.00      $399.07         767
0300471844                            6               180            1                $244,000.00     07/25/2001      41
Seattle                  WA   98115   02              8.720          54               $40,000.00      08/01/2016      2
5298932                               180             14             $275,000.00      $33,000.00      $315.37         745
0300487329                            6               180            1                $385,000.00     08/01/2001      17
Naperville               IL   60540   01              8.000          80               $32,904.63      08/01/2016      2

5298783                               181             14             $328,786.00      $53,000.00      $432.18         737
0300471596                            7               180            1                $435,000.00     07/17/2001      45
Union City               CA   94587   02              9.150          88               $52,971.95      08/01/2016      2

5298685                               181             14             $188,800.00      $23,600.00      $252.89         769
0300471471                            6               180            1                $236,000.00     07/27/2001      43
Littleton                CO   80123   01              9.950          90               $23,600.00      08/01/2016      2
5298529                               181             14             $141,800.00      $11,000.00      $127.45         665
0300471448                            6               181            1                $173,000.00     08/03/2001      28
SANTA FE                 NM   87501   02              11.350         89               $11,000.00      09/01/2016      2

5298528                               181             04             $235,000.00      $50,000.00      $551.92         674
0300471430                            6               181            1                $330,000.00     08/09/2001      49
CHICAGO                  IL   60614   01              10.475         87               $49,884.54      09/01/2016      2

5298527                               181             14             $248,000.00      $31,000.00      $246.65         740
0300477601                            7               181            1                $310,000.00     08/07/2001      36
GRASS VALLEY             CA   95949   01              8.875          90               $31,000.00      09/01/2016      2
5298526                               181             09             $420,000.00      $52,500.00      $416.77         693
0300471414                            7               181            1                $525,000.00     08/09/2001      39
JACKSON                  LA   70748   02              8.850          90               $52,500.00      09/01/2016      2

5298524                               181             14             $129,600.00      $16,200.00      $160.96         776
0300471398                            6               181            1                $162,000.00     08/01/2001      35
EUGENE                   OR   97403   01              8.650          90               $16,200.00      09/01/2016      2

                                                                                                                  Page 67 of 417

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

5298523                               181             09             $232,400.00      $38,000.00      $344.76         708
0300471380                            7               181            1                $290,620.00     08/06/2001      35
CORONA                   CA   92883   01              10.400         94               $38,000.00      09/01/2016      2
5298522                               181             14             $103,000.00      $35,000.00      $284.77         714
0300477668                            7               180            1                $190,000.00     07/25/2001      30
FRESNO                   CA   93722   02              9.125          73               $35,000.00      08/01/2016      2

5298521                               182             14             $213,056.00      $39,948.00      $317.84         798
0300477643                            7               181            1                $266,320.00     07/31/2001      44
VACAVILLE                CA   95687   01              8.875          95               $39,948.00      09/01/2016      2

5295622                               181             14             $160,000.00      $30,000.00      $309.66         746
0300492592                            6               180            1                $200,000.00     07/27/2001      40
Rockville                MD   20851   01              9.300          95               $30,000.00      08/01/2016      2
5295567                               181             04             $76,750.00       $14,375.00      $125.09         746
0300492816                            7               180            1                $95,960.00      07/12/2001      29
Arlington                VA   22201   01              9.900          95               $14,375.00      08/01/2016      2

5295508                               181             14             $275,000.00      $25,000.00      $245.82         740
0300501723                            6               180            1                $400,000.00     07/27/2001      41
Mansfield                MA   02048   01              8.475          75               $24,930.74      08/01/2016      2

5295444                               181             09             $108,800.00      $20,400.00      $206.91         693
0300486115                            6               180            1                $136,000.00     07/23/2001      26
Apex                     NC   27502   01              9.000          95               $20,400.00      08/01/2016      2
5295341                               181             09             $183,887.00      $22,986.00      $176.74         761
0300478088                            7               180            1                $229,859.00     07/19/2001      28
Mableton                 GA   30126   01              8.500          90               $22,986.00      08/01/2016      2

5295286                               181             09             $177,500.00      $33,285.00      $264.83         685
0300474699                            7               180            1                $221,900.00     07/30/2001      41
Apex                     NC   27502   01              8.875          95               $33,266.34      08/01/2016      2

5295235                               181             14             $268,000.00      $33,500.00      $287.82         705
0300506003                            7               180            1                $335,000.00     07/19/2001      33
Rancho Cucamongo         CA   91739   01              9.750          90               $33,484.37      08/01/2016      2
5295183                               181             14             $123,200.00      $15,400.00      $166.67         647
0300509346                            6               180            1                $154,000.00     07/16/2001      43
Spokane                  WA   99208   01              10.125         90               $15,363.27      08/01/2016      2

5295134                               181             14             $86,400.00       $10,500.00      $80.74          740
0300481140                            7               180            1                $111,500.00     07/24/2001      35
Charlotte                NC   28213   01              8.500          87               $10,500.00      08/01/2016      2

5295099                               181             14             $220,000.00      $42,000.00      $419.77         767
0300509270                            6               180            1                $405,000.00     07/13/2001      44
Orange                   CA   92867   02              8.750          65               $41,886.48      08/01/2016      2
5294915                               181             14             $103,050.00      $12,900.00      $119.60         662
0300499662                            7               179            1                $128,848.00     06/13/2001      45
Veneta                   OR   97487   01              10.665         90               $12,884.61      07/01/2016      2

5294837                               181             14             $248,000.00      $46,500.00      $395.25         766
0300525177                            7               180            1                $310,000.00     07/16/2001      28
Los Angeles              CA   90068   01              9.625          95               $46,477.72      08/01/2016      2

5294785                               181             04             $424,000.00      $26,700.00      $286.92         688
0300496452                            6               180            1                $530,000.00     07/06/2001      38
Valencia                 CA   91355   02              10.000         86               $26,635.58      08/01/2016      2
5294772                               181             RFC01          $117,520.00      $22,000.00      $179.00         706
0300479219                            7               180            1                $146,900.00     07/27/2001      38
Norcross                 GA   30092   01              9.125          95               $22,000.00      08/01/2016      2

5294678                               181             14             $174,800.00      $25,000.00      $203.41         770
0300475522                            7               180            1                $222,000.00     07/13/2001      29
Cary                     NC   27511   01              9.125          90               $25,000.00      08/01/2016      2

5294595                               180             09             $187,000.00      $23,375.00      $188.92         738
0300501939                            7               180            3                $233,757.00     08/06/2001      30
Thornton                 CO   80241   01              9.050          90               $23,362.36      08/01/2016      2
5294529                               181             09             $126,400.00      $15,800.00      $159.09         740
0300499738                            6               180            1                $158,000.00     07/18/2001      28
Nampa                    ID   83687   01              8.875          90               $15,757.76      08/01/2016      2

5294469                               181             14             $224,000.00      $56,000.00      $580.55         681
0300475621                            6               180            1                $280,000.00     07/25/2001      43
Lawrenceville            GA   30045   01              9.375          100              $56,000.00      08/01/2016      2

                                                                                                                  Page 68 of 417

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

5294431                               181             14             $180,000.00      $33,700.00      $264.52         806
0300493814                            7               181            1                $225,000.00     08/03/2001      30
Westbourgh               MA   01581   01              8.725          95               $33,700.00      09/01/2016      2
5294415                               181             09             $154,160.00      $28,905.00      $227.40         757
0300476181                            7               180            1                $192,700.00     07/27/2001      37
Alpharetta               GA   30005   01              8.750          95               $28,905.00      08/01/2016      2

5294413                               181             14             $275,000.00      $100,000.00     $828.12         687
0300509395                            7               180            1                $475,000.00     07/17/2001      48
Steilacoom               WA   98388   01              9.325          79               $99,948.96      08/01/2016      2

5294321                               181             09             $220,500.00      $60,000.00      $461.35         783
0300486537                            7               181            1                $295,750.00     08/02/2001      32
Austin                   TX   78732   01              8.500          95               $60,000.00      09/01/2016      2
5294262                               180             14             $178,627.00      $10,073.00      $93.42          696
0300483138                            7               180            1                $189,000.00     08/01/2001      49
Meridian                 ID   83642   02              10.670         100              $10,069.00      08/01/2016      2

5294209                               181             09             $211,200.00      $26,400.00      $202.99         715
0300481959                            7               180            1                $264,000.00     07/30/2001      17
Norcross                 GA   30092   01              8.500          90               $26,400.00      08/01/2016      2

5294194                               181             16             $273,800.00      $51,300.00      $535.69         693
0300470226                            6               180            1                $342,260.00     07/12/2001      29
Washington               DC   20010   01              9.500          95               $51,300.00      08/01/2016      2
5294159                               182             14             $356,800.00      $66,400.00      $603.42         748
0300469459                            7               181            1                $446,000.00     07/31/2001      49
Sacramento               CA   95864   02              10.420         95               $66,400.00      09/01/2016      2

5294145                               181             14             $329,600.00      $61,800.00      $536.64         731
0300480670                            7               179            1                $412,046.00     06/27/2001      40
Norco                    CA   92860   01              9.875          95               $61,743.62      07/01/2016      2

5294005                               181             RFC01          $100,800.00      $12,600.00      $124.08         809
0300475324                            6               180            1                $126,000.00     07/12/2001      30
Apex                     NC   27502   01              8.500          90               $12,600.00      08/01/2016      2
5293610                               181             14             $194,549.00      $50,000.00      $521.21         736
0300468865                            6               180            1                $346,793.00     07/26/2001      41
Fremont                  CA   94536   02              9.470          71               $49,373.37      08/01/2016      2

5293323                               181             16             $55,000.00       $35,000.00      $388.41         656
0300494655                            6               179            1                $113,000.00     06/29/2001      41
Baltimore                MD   21215   02              10.570         80               $34,919.88      07/05/2016      2

5293276                               181             14             $231,200.00      $43,350.00      $371.65         785
0300471885                            7               180            1                $289,000.00     07/30/2001      40
Long Beach               CA   90808   01              9.725          95               $43,350.00      08/01/2016      2
5293245                               181             14             $222,677.00      $38,000.00      $383.16         776
0300471836                            6               181            1                $370,000.00     08/01/2001      35
Simi Valley              CA   93063   02              8.900          71               $38,000.00      09/01/2016      2

5293140                               181             14             $275,000.00      $76,500.00      $650.24         779
0300483997                            7               180            1                $370,000.00     07/20/2001      32
Santa Cruz               CA   95060   01              9.625          95               $76,463.35      08/01/2016      2

5293059                               181             09             $123,900.00      $23,200.00      $195.08         707
0300478294                            7               180            1                $154,925.00     07/17/2001      28
Youngsville              NC   27596   01              9.500          95               $23,200.00      08/01/2016      2
5293012                               181             04             $263,200.00      $32,900.00      $328.82         731
0300481173                            6               180            1                $329,000.00     07/02/2001      32
Aliso Viejo Area         CA   92656   01              8.750          90               $32,811.08      08/01/2016      2

5292964                               181             14             $143,920.00      $17,990.00      $144.75         756
0300475027                            7               180            1                $179,900.00     07/20/2001      33
Kathleen                 GA   31047   01              9.000          90               $17,990.00      08/01/2016      2

5292900                               181             09             $118,320.00      $14,700.00      $145.84         774
0300474558                            6               180            1                $147,900.00     07/30/2001      36
Raleigh                  NC   27616   01              8.625          90               $14,700.00      08/01/2016      2
5292884                               181             14             $157,600.00      $29,550.00      $262.06         680
0300493798                            7               180            1                $197,000.00     07/20/2001      44
Everett                  WA   98205   01              10.125         95               $29,537.27      08/01/2016      2

5292741                               181             14             $192,000.00      $24,000.00      $186.67         768
0300476025                            7               180            1                $240,000.00     07/16/2001      46
Atlanta                  GA   30329   01              8.625          90               $24,000.00      08/01/2016      2

                                                                                                                  Page 69 of 417

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

5292679                               181             14             $170,800.00      $32,000.00      $260.36         699
0300478153                            7               180            1                $213,500.00     07/13/2001      42
Avondale Estates         GA   30002   01              9.125          95               $32,000.00      08/01/2016      2
5292667                               181             14             $204,000.00      $39,000.00      $331.50         694
0300491552                            7               180            1                $256,000.00     07/23/2001      35
Annapolis                MD   21403   02              9.625          95               $38,981.31      08/01/2016      2

5292629                               181             14             $107,200.00      $13,400.00      $107.82         755
0300486529                            7               180            1                $134,400.00     07/12/2001      28
Woodstock                GA   30188   01              9.000          90               $13,400.00      08/01/2016      2

5292538                               181             14             $105,750.00      $28,200.00      $242.28         678
0300480902                            7               180            1                $141,000.00     07/30/2001      27
McDonough                GA   30253   01              9.750          95               $28,200.00      08/01/2016      2
5292405                               181             14             $114,400.00      $21,450.00      $184.29         665
0300484441                            7               180            1                $143,000.00     07/12/2001      27
Ringgold                 GA   30736   01              9.750          95               $21,450.00      08/01/2016      2

5292354                               181             14             $148,000.00      $18,500.00      $143.89         749
0300486966                            7               180            1                $185,000.00     07/27/2001      25
Marietta                 GA   30068   01              8.625          90               $18,500.00      08/01/2016      2

5292351                               181             04             $241,600.00      $45,300.00      $368.58         714
0300499118                            7               180            1                $302,000.00     07/13/2001      37
San Jose                 CA   95110   01              9.125          95               $45,275.89      08/01/2016      2
5292294                               181             09             $178,300.00      $33,450.00      $287.39         680
0300485018                            7               180            1                $222,900.00     07/19/2001      25
Stockbridge              GA   30281   01              9.750          95               $33,450.00      08/01/2016      2

5292149                               181             04             $132,800.00      $16,600.00      $127.64         765
0300486826                            7               180            1                $166,000.00     07/30/2001      28
Atlanta                  GA   30306   01              8.500          90               $16,600.00      08/01/2016      2

5292110                               181             14             $264,000.00      $70,400.00      $708.82         761
0300499217                            6               180            1                $352,000.00     07/17/2001      30
Tacoma                   WA   98422   01              8.875          95               $70,211.85      08/01/2016      2
5292082                               181             04             $105,200.00      $13,150.00      $102.28         630
0300474806                            7               180            1                $131,500.00     07/20/2001      25
Atlanta                  GA   30309   01              8.625          90               $13,150.00      08/01/2016      2

5292072                               181             14             $0.00            $50,000.00      $532.72         685
0300475332                            6               180            1                $101,000.00     07/25/2001      29
HEFLIN                   AL   36264   02              9.850          50               $49,877.70      08/01/2016      1

5292071                               121             14             $73,574.00       $25,000.00      $329.68         732
0300475399                            5               120            1                $144,278.00     07/30/2001      45
FAIRPLAY                 MD   21733   02              9.950          69               $25,000.00      08/15/2011      2
5292069                               181             14             $153,356.50      $82,000.00      $853.79         704
0300475365                            6               181            1                $264,000.00     08/03/2001      41
SILVER SPRING            MD   20902   02              9.450          90               $82,000.00      09/01/2016      2

5292067                               181             14             $72,882.00       $23,500.00      $259.76         680
0300475415                            6               181            1                $114,000.00     08/03/2001      50
OPA LOCKA                FL   33055   02              10.500         85               $23,500.00      09/01/2016      2

5292063                               181             14             $95,100.00       $17,800.00      $144.83         767
0300479037                            7               180            1                $118,900.00     07/26/2001      29
Sugar Hill               GA   30518   01              9.125          95               $17,800.00      08/01/2016      2
5291994                               181             09             $236,840.00      $29,605.00      $232.90         730
0300475944                            7               180            1                $296,050.00     07/20/2001      35
Dacula                   GA   30019   01              8.750          90               $29,605.00      08/01/2016      2

5291989                               181             14             $99,700.00       $38,050.00      $404.62         649
0300468923                            7               180            1                $145,000.00     07/12/2001      43
Perris                   CA   92570   02              12.450         95               $38,050.00      08/01/2016      2

5291937                               181             14             $132,627.00      $60,000.00      $555.59         672
0300499035                            7               179            1                $211,000.00     06/13/2001      40
Turlock                  CA   95382   02              10.650         92               $59,953.63      07/01/2016      2
5291876                               181             14             $89,365.00       $35,200.00      $289.58         721
0300478856                            7               180            1                $138,000.00     07/20/2001      47
Rex                      GA   30273   02              9.250          91               $35,200.00      08/01/2016      2

5291842                               181             14             $150,000.00      $79,000.00      $730.04         696
0300499944                            7               180            1                $250,000.00     07/05/2001      29
Kent                     WA   98031   02              10.625         92               $78,969.43      08/01/2016      2

                                                                                                                  Page 70 of 417

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

5291829                               181             14             $152,000.00      $19,000.00      $192.89         637
0300499795                            7               180            1                $190,000.00     07/13/2001      44
Aurora                   CO   80011   01              11.825         90               $18,994.34      08/01/2016      2
5291776                               181             14             $194,000.00      $36,300.00      $421.18         643
0300500444                            6               180            1                $242,500.00     07/19/2001      45
Ridgefield               WA   98642   02              11.375         95               $36,222.91      08/01/2016      2

5291750                               181             14             $84,000.00       $21,000.00      $234.10         813
0300500261                            6               179            1                $105,000.00     06/08/2001      29
Merced                   CA   95348   01              10.650         100              $20,904.15      07/01/2016      2

5291709                               181             14             $275,000.00      $30,000.00      $320.10         653
0300510096                            6               180            1                $368,000.00     07/19/2001      35
Bedford                  MA   01730   01              9.875          83               $29,926.77      08/01/2016      2
5291566                               181             14             $228,809.00      $150,000.00     $1,153.37       694
0300481751                            7               180            1                $470,000.00     07/18/2001      41
Atlanta                  GA   30318   02              8.500          81               $150,000.00     08/01/2016      2

5291483                               181             04             $205,200.00      $25,650.00      $201.79         760
0300484268                            7               180            1                $256,505.00     07/17/2001      32
Atlanta                  GA   30309   01              8.750          90               $25,650.00      08/01/2016      2

5291418                               181             09             $390,000.00      $48,750.00      $383.52         690
0300484763                            7               180            1                $487,500.00     07/31/2001      27
Mableton                 GA   30126   01              8.750          90               $48,750.00      08/01/2016      2
5291402                               181             14             $232,000.00      $19,000.00      $159.77         641
0300498953                            7               180            1                $290,000.00     07/12/2001      43
Kent                     WA   98042   01              9.500          87               $18,990.65      08/01/2016      2

5291382                               240             14             $146,323.00      $31,000.00      $283.92         691
0300501947                            9               239            1                $184,000.00     07/19/2001      50
Plainfield               IL   60544   02              9.250          97               $30,955.04      07/23/2021      2

5291381                               240             14             $210,000.00      $40,000.00      $366.35         717
0300501871                            9               240            1                $260,000.00     08/01/2001      40
Antioch                  IL   60002   02              9.250          97               $39,941.98      08/05/2021      2
5291380                               240             14             $83,051.00       $20,000.00      $183.17         682
0300501848                            9               239            1                $112,000.00     07/23/2001      35
Indianapolis             IN   46228   02              9.250          93               $19,971.00      07/26/2021      2

5291379                               180             14             $92,000.00       $17,000.00      $182.68         662
0300501798                            6               179            1                $115,000.00     07/05/2001      36
Crawfordsville           IN   47933   01              10.000         95               $16,900.17      07/09/2016      2

5291378                               180             14             $137,600.00      $34,400.00      $348.70         743
0300501749                            6               179            1                $172,000.00     07/26/2001      45
Indianapolis             IN   46221   01              8.990          100              $34,309.01      07/30/2016      2
5291376                               181             14             $85,959.13       $9,000.00       $96.71          677
0300501699                            6               179            1                $95,000.00      06/29/2001      45
Highland                 IN   46322   02              10.000         100              $8,946.31       07/03/2016      2

5291375                               180             14             $78,954.00       $23,000.00      $233.14         714
0300501665                            6               179            1                $102,000.00     07/12/2001      27
Bourbon                  IN   46504   02              8.990          100              $22,939.17      07/16/2016      2

5291374                               181             14             $14,356.00       $38,464.00      $413.34         674
0300501475                            6               179            1                $53,000.00      06/29/2001      41
Saginaw                  MI   48602   02              10.000         100              $38,277.61      07/03/2016      2
5291373                               180             14             $64,928.00       $38,000.00      $385.20         740
0300501459                            6               179            1                $105,000.00     07/16/2001      34
Indianapolis             IN   46214   02              8.990          99               $37,899.48      07/19/2016      2

5291372                               180             14             $60,194.00       $39,300.00      $323.31         721
0300501392                            7               179            1                $100,000.00     07/05/2001      44
Connersville             IN   47331   02              9.250          100              $39,259.10      07/09/2016      2

5291371                               180             14             $80,000.00       $17,000.00      $172.32         754
0300501350                            6               178            1                $97,000.00      06/19/2001      47
Louisville               KY   40272   02              8.990          100              $16,909.74      06/23/2016      2
5291370                               181             14             $126,750.00      $60,000.00      $672.57         647
0300500733                            6               180            1                $200,000.00     07/30/2001      42
Winchester               IN   47394   02              10.750         94               $59,864.93      08/02/2016      2

5291369                               120             14             $108,750.00      $11,000.00      $139.28         762
0300500709                            5               119            1                $145,500.00     07/16/2001      30
Elkhart                  IN   46517   01              8.990          83               $10,943.13      07/19/2011      2

                                                                                                                  Page 71 of 417

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

5291368                               180             14             $36,171.00       $41,829.00      $424.26         712
0300500675                            6               179            1                $78,000.00      07/20/2001      38
Waterloo                 IN   46793   02              9.000          100              $41,718.46      07/24/2016      2
5291367                               181             14             $88,592.00       $31,408.00      $318.56         718
0300500600                            6               180            1                $120,000.00     07/31/2001      49
Parma                    MI   49269   02              9.000          100              $31,325.00      08/03/2016      2

5291366                               181             14             $39,800.00       $9,950.00       $94.76          649
0300500543                            7               179            1                $49,750.00      06/29/2001      34
Sullivan                 IN   47882   02              11.000         100              $9,932.34       07/04/2016      2

5291365                               180             04             $105,000.00      $11,500.00      $116.57         760
0300500469                            6               179            1                $120,000.00     07/13/2001      48
Clinton Township         MI   48038   02              8.990          98               $11,469.58      07/17/2016      2
5291364                               180             14             $173,200.00      $43,300.00      $356.22         696
0300500378                            7               179            1                $216,500.00     07/31/2001      36
Jackson                  MI   49203   01              9.250          100              $43,277.55      07/30/2016      2

5291363                               180             14             $72,000.00       $18,000.00      $171.42         643
0300500253                            7               178            1                $90,000.00      06/05/2001      40
Pierson                  MI   49339   02              11.000         100              $17,980.56      06/09/2016      2

5291361                               180             14             $100,000.00      $15,000.00      $168.14         648
0300499555                            6               178            1                $115,000.00     06/21/2001      45
Indianapolis             IN   46227   02              10.750         100              $14,932.17      06/26/2016      2
5291360                               180             14             $80,825.00       $19,175.00      $214.94         658
0300499373                            6               179            1                $100,000.00     07/13/2001      26
Mentone                  IN   46539   02              10.750         100              $19,134.84      07/17/2016      2

5291359                               180             14             $116,000.00      $29,000.00      $294.14         702
0300499126                            6               178            1                $145,000.00     06/22/2001      40
Fort Wayne               IN   46835   02              9.000          100              $28,846.15      06/27/2016      2

5291357                               180             14             $157,600.00      $29,550.00      $299.54         761
0300498920                            6               179            1                $197,000.00     07/26/2001      40
Warrenville              IL   60555   01              8.990          95               $29,471.84      07/30/2016      2
5291356                               180             14             $272,000.00      $51,000.00      $516.97         764
0300498771                            6               178            1                $340,000.00     06/25/2001      19
Crestwood                KY   40014   02              8.990          95               $50,729.19      06/29/2016      2

5291355                               240             04             $191,970.00      $51,030.00      $467.37         699
0300498599                            9               239            1                $243,000.00     07/26/2001      38
Southfield               MI   48034   01              9.250          100              $50,955.99      07/25/2021      2

5291354                               181             14             $25,980.00       $21,000.00      $213.00         705
0300498250                            6               179            1                $52,000.00      06/28/2001      39
North Vernon             IN   47265   02              9.000          91               $20,888.58      07/02/2016      2
5291353                               180             14             $71,314.00       $8,600.00       $96.40          649
0300498060                            6               179            1                $80,000.00      07/20/2001      31
Evansville               IN   47714   02              10.750         100              $8,580.64       07/24/2016      2

5291352                               180             14             $86,250.00       $17,000.00      $172.32         731
0300497278                            6               179            1                $115,000.00     07/11/2001      32
Goshen                   IN   46526   02              8.990          90               $16,955.04      07/15/2016      2

5291351                               180             14             $67,800.00       $19,900.00      $219.97         686
0300497237                            6               177            1                $87,800.00      05/18/2001      41
Hardinsburg              KY   40143   02              10.500         100              $19,761.26      05/22/2016      2
5291350                               180             14             $160,000.00      $40,000.00      $405.71         716
0300497229                            6               178            1                $200,000.00     06/22/2001      48
Lowell                   IN   46356   02              9.000          100              $39,787.79      06/27/2016      2

5291349                               241             14             $115,295.00      $100,000.00     $915.87         681
0300497179                            9               240            1                $260,000.00     07/31/2001      45
Danville                 KY   40422   02              9.250          83               $99,854.96      08/03/2021      2

5291348                               180             14             $104,000.00      $21,000.00      $213.00         688
0300496205                            6               180            1                $126,000.00     08/01/2001      44
Bremen                   IN   46506   01              9.000          100              $20,944.50      08/05/2016      2
5291347                               240             14             $111,200.00      $20,700.00      $189.45         779
0300496080                            9               239            1                $139,000.00     07/25/2001      28
Indianapolis             IN   46256   01              9.240          95               $20,669.94      07/24/2021      2

5291346                               241             14             $35,441.00       $40,559.00      $398.14         670
0300495942                            9               240            1                $76,000.00      07/31/2001      33
Creve Coeur              IL   61610   02              10.250         100              $40,507.30      08/03/2021      2

                                                                                                                  Page 72 of 417

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

5291344                               180             14             $100,800.00      $25,200.00      $255.60         720
0300495769                            6               179            1                $126,000.00     07/19/2001      41
Rensselaer               IN   47978   02              9.000          100              $25,133.40      07/23/2016      2
5291343                               180             14             $111,900.00      $27,980.00      $230.18         703
0300495652                            7               179            1                $139,900.00     07/30/2001      49
Madison Heights          MI   48071   01              9.250          100              $27,965.50      07/29/2016      2

5291342                               181             14             $117,181.00      $38,000.00      $385.20         749
0300495520                            6               179            1                $158,000.00     06/29/2001      29
Fishers                  IN   46038   02              8.990          99               $37,798.21      07/04/2016      2

5291341                               180             14             $50,256.00       $19,671.00      $199.52         727
0300495389                            6               179            1                $70,000.00      07/16/2001      42
Kokomo                   IN   46901   02              9.000          100              $19,619.01      07/19/2016      2
5291340                               180             14             $76,000.00       $19,000.00      $192.71         691
0300495249                            6               178            1                $95,000.00      06/08/2001      39
Rensselaer               IN   47978   02              9.000          100              $18,899.20      06/13/2016      2

5291339                               181             14             $128,202.95      $26,797.00      $271.79         721
0300495173                            6               179            1                $155,000.00     06/27/2001      46
Lafayette                IN   47905   02              9.000          100              $26,654.85      07/01/2016      2

5291338                               180             14             $93,850.00       $25,000.00      $253.42         747
0300494986                            6               178            1                $141,000.00     06/22/2001      40
Portage                  IN   46368   02              8.990          85               $24,820.32      06/27/2016      2
5291337                               144             14             $191,000.00      $59,571.00      $677.94         715
0300494689                            6               143            1                $265,000.00     07/25/2001      50
Algonquin                IL   60102   02              9.000          95               $59,339.84      07/29/2013      2

5291336                               181             14             $130,000.00      $14,500.00      $147.07         684
0300494135                            6               180            1                $144,900.00     07/30/2001      39
Evansville               IN   47711   02              9.000          100              $14,461.68      08/02/2016      2

5291335                               180             14             $67,949.00       $28,000.00      $283.99         696
0300494101                            6               178            1                $96,075.00      06/26/2001      40
Elkhart                  IN   46514   02              9.000          100              $27,851.47      06/30/2016      2
5291334                               180             14             $152,000.00      $28,500.00      $234.26         754
0300494044                            7               180            1                $190,000.00     08/03/2001      42
Itasca                   IL   60143   02              9.240          95               $28,500.00      08/02/2016      2

5291333                               180             14             $78,464.00       $37,600.00      $381.14         756
0300493970                            6               179            1                $120,000.00     07/27/2001      37
Gurnee                   IL   60031   02              8.990          97               $37,500.55      07/31/2016      2

5291332                               180             14             $134,200.00      $14,700.00      $149.10         721
0300493871                            6               179            1                $149,500.00     07/10/2001      31
Valparaiso               IN   46385   02              9.000          100              $14,661.15      07/13/2016      2
5291331                               180             14             $61,600.00       $15,400.00      $165.49         702
0300493608                            6               179            1                $77,000.00      07/31/2001      43
Richmond                 IN   47374   02              10.000         100              $15,362.84      07/30/2016      2

5291330                               180             14             $189,000.00      $50,500.00      $511.90         739
0300493483                            6               179            1                $240,000.00     07/09/2001      26
Louisville               KY   40299   02              8.990          100              $50,366.43      07/12/2016      2

5291329                               180             14             $111,052.00      $23,000.00      $233.28         697
0300493111                            6               180            1                $135,000.00     08/03/2001      49
Kingston                 IL   60145   02              9.000          100              $22,939.22      08/07/2016      2
5291328                               240             14             $61,167.00       $45,000.00      $412.14         699
0300492998                            9               239            1                $111,000.00     07/20/2001      40
Wyoming                  MI   49507   02              9.250          96               $44,934.74      07/24/2021      2

5291327                               180             14             $104,000.00      $25,000.00      $253.57         685
0300492675                            6               180            1                $130,000.00     08/02/2001      37
Centerville              IN   47330   02              9.000          100              $24,933.93      08/06/2016      2

5291326                               180             14             $43,109.00       $60,000.00      $582.08         758
0300491438                            6               179            1                $129,000.00     07/13/2001      32
New Paris                IN   46553   02              8.250          80               $59,830.42      07/17/2016      2
5291325                               180             14             $71,200.00       $17,800.00      $180.54         697
0300491354                            6               179            1                $89,000.00      07/05/2001      22
Orleans                  IN   47452   02              9.000          100              $17,705.57      07/09/2016      2

5291324                               180             04             $120,000.00      $15,100.00      $162.27         670
0300491065                            6               179            1                $136,000.00     07/26/2001      21
Cold Springs             KY   41076   02              10.000         100              $15,063.56      07/30/2016      2

                                                                                                                  Page 73 of 417

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

5291323                               180             14             $38,333.00       $52,961.00      $521.53         716
0300490844                            6               178            1                $123,000.00     06/18/2001      20
Wonder Lake              IL   60097   02              8.500          75               $52,667.18      06/22/2016      2
5291322                               240             14             $63,500.00       $24,500.00      $224.39         681
0300487139                            9               239            1                $90,000.00      07/19/2001      35
Fort Wayne               IN   46816   02              9.250          98               $24,464.46      07/23/2021      2

5291321                               240             14             $112,000.00      $63,000.00      $618.44         667
0300487048                            9               239            1                $175,000.00     07/21/2001      45
Indianapolis             IN   46260   02              10.250         100              $62,919.69      07/25/2021      2

5291320                               181             14             $87,000.00       $16,000.00      $162.28         706
0300486958                            6               179            1                $103,000.00     06/27/2001      36
Louisville               KY   40272   02              9.000          100              $15,909.66      07/01/2016      2
5291319                               120             14             $145,100.00      $20,800.00      $260.68         676
0300486859                            5               119            1                $181,400.00     07/10/2001      37
Valparaiso               IN   46383   02              8.750          92               $20,690.99      07/13/2011      2

5291317                               241             14             $30,610.00       $15,000.00      $137.28         734
0300486610                            9               240            1                $52,000.00      07/31/2001      29
Evansville               IN   47714   02              9.240          88               $14,978.22      08/03/2021      2

5291316                               240             14             $68,000.00       $17,000.00      $155.70         701
0300486602                            9               239            1                $85,000.00      07/16/2001      43
Richmond                 IN   47374   02              9.250          100              $16,975.34      07/19/2021      2
5291315                               180             14             $95,398.00       $21,500.00      $231.04         671
0300486545                            6               179            1                $117,200.00     07/09/2001      42
Hobart                   IN   46342   02              10.000         100              $21,429.17      07/12/2016      2

5291314                               240             14             $59,000.00       $24,000.00      $247.73         643
0300486354                            9               239            1                $84,000.00      07/14/2001      23
Austin                   IN   47102   02              11.000         99               $23,972.27      07/18/2021      2

5291313                               180             14             $139,783.00      $55,300.00      $454.94         700
0300486305                            7               179            1                $195,300.00     07/02/2001      49
Bridgeman                MI   49106   02              9.250          100              $55,197.03      07/06/2016      2
5291312                               120             14             $168,000.00      $31,500.00      $398.86         757
0300486222                            5               119            1                $210,000.00     07/03/2001      40
Carmel                   IN   46032   02              8.990          95               $31,173.04      07/08/2011      2

5291311                               180             14             $164,635.00      $24,365.00      $261.83         664
0300486123                            6               178            1                $189,000.00     06/20/2001      31
Indianapolis             IN   46236   02              10.000         100              $24,246.93      06/25/2016      2

5291310                               180             14             $58,001.00       $27,500.00      $278.76         748
0300485919                            6               179            1                $98,000.00      07/27/2001      38
Aurora                   IN   47001   02              8.990          88               $27,427.26      07/31/2016      2
5291309                               180             14             $31,657.00       $50,000.00      $507.13         693
0300485646                            6               180            1                $82,000.00      08/03/2001      34
Michigan City            IN   46360   02              9.000          100              $49,867.87      08/07/2016      2

5291308                               180             14             $62,399.00       $25,601.00      $259.66         718
0300485364                            6               179            1                $88,000.00      07/26/2001      33
Owensboro                KY   42303   02              9.000          100              $25,533.35      07/30/2016      2

5291307                               180             14             $85,500.00       $16,500.00      $184.96         649
0300485000                            6               179            1                $102,000.00     07/16/2001      38
Muncie                   IN   47304   02              10.750         100              $16,462.85      07/19/2016      2
5291306                               181             14             $136,910.00      $12,090.00      $122.62         726
0300484896                            6               180            1                $150,000.00     07/30/2001      37
Zeeland                  MI   49464   02              9.000          100              $12,058.06      08/02/2016      2

5291305                               240             14             $90,800.00       $22,700.00      $207.90         687
0300484771                            9               239            1                $114,000.00     07/06/2001      50
Indianapolis             IN   46227   02              9.250          100              $22,633.80      07/05/2021      2

5291303                               241             14             $76,500.00       $25,000.00      $228.97         689
0300484045                            9               240            1                $102,000.00     07/30/2001      44
Fort Wayne               IN   46835   02              9.250          100              $24,963.74      08/02/2021      2
5291302                               181             14             $114,816.00      $22,100.00      $224.02         740
0300483872                            6               179            1                $142,000.00     06/27/2001      47
Lafayette                IN   47909   02              8.990          97               $21,982.66      07/01/2016      2

5291301                               180             14             $100,822.00      $25,300.00      $256.61         705
0300483658                            6               179            1                $130,000.00     07/19/2001      41
Auburn                   IN   46706   02              9.000          98               $25,233.14      07/23/2016      2

                                                                                                                  Page 74 of 417

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

5291300                               240             14             $65,554.00       $45,300.00      $422.26         640
0300483559                            9               239            1                $140,000.00     07/25/2001      43
Richmond                 KY   40475   02              9.500          80               $45,236.37      07/29/2021      2
5291299                               181             14             $93,900.00       $19,500.00      $209.55         673
0300483450                            6               179            1                $120,100.00     06/30/2001      36
Valparaiso               IN   46383   02              10.000         95               $19,405.51      07/05/2016      2

5291298                               180             14             $83,561.00       $41,350.00      $444.35         674
0300483229                            6               179            1                $125,000.00     07/05/2001      44
Rossville                IN   46065   02              10.000         100              $41,149.63      07/09/2016      2

5291297                               180             14             $80,939.00       $30,061.00      $336.97         653
0300483039                            6               178            1                $111,000.00     06/22/2001      38
Peoria                   IL   61614   02              10.750         100              $29,861.46      06/27/2016      2
5291296                               180             14             $63,600.00       $15,900.00      $130.81         713
0300482973                            7               179            1                $79,500.00      07/26/2001      42
South Bend               IN   46613   01              9.250          100              $15,891.75      07/25/2016      2

5291295                               180             14             $70,759.00       $15,000.00      $145.52         788
0300482866                            6               179            1                $108,000.00     07/25/2001      14
Rockford                 MI   49341   02              8.250          80               $14,957.61      07/29/2016      2

5291294                               180             14             $0.00            $78,000.00      $742.81         657
0300481926                            7               179            1                $78,000.00      07/16/2001      38
Auburn                   IN   46706   02              11.000         100              $77,972.19      07/19/2016      1
5291293                               180             14             $213,000.00      $18,500.00      $187.53         766
0300481868                            6               179            1                $235,000.00     07/24/2001      35
Indianapolis             IN   46235   02              8.990          99               $18,451.07      07/27/2016      2

5291292                               180             14             $64,785.00       $44,800.00      $434.62         744
0300481652                            6               179            1                $137,000.00     07/10/2001      36
Fort Wayne               IN   46818   02              8.250          80               $44,673.38      07/24/2016      2

5291291                               180             14             $35,734.00       $39,200.00      $397.59         715
0300481579                            6               178            1                $75,000.00      06/11/2001      50
Niles                    MI   49120   02              9.000          100              $38,991.22      06/15/2016      2
5291290                               180             14             $140,000.00      $19,000.00      $192.71         687
0300481439                            6               178            1                $175,000.00     06/27/2001      29
Louisville               KY   40241   01              9.000          91               $18,899.20      06/27/2016      2

5291289                               180             14             $185,000.00      $41,800.00      $423.71         748
0300477288                            6               179            1                $237,000.00     07/23/2001      26
Indianapolis             IN   46234   02              8.990          96               $41,689.44      07/26/2016      2

5291288                               180             14             $49,000.00       $21,000.00      $213.00         694
0300476587                            6               179            1                $70,000.00      07/13/2001      34
Muncie                   IN   47303   01              9.000          100              $20,944.50      07/17/2016      2
5291287                               180             14             $96,022.00       $28,975.00      $293.71         737
0300476520                            6               178            1                $125,000.00     06/21/2001      42
Ridgeville               IN   47380   02              8.990          100              $28,821.15      06/26/2016      2

5291286                               181             14             $80,800.00       $20,200.00      $204.88         680
0300476462                            6               179            1                $101,000.00     06/29/2001      50
Bloomington              IN   47403   01              9.000          100              $20,092.84      07/04/2016      2

5291285                               180             14             $67,583.00       $15,001.00      $152.15         703
0300476397                            6               179            1                $83,000.00      07/17/2001      45
Russell Springs          KY   42642   02              9.000          100              $14,961.36      07/20/2016      2
5291284                               180             14             $98,100.00       $10,900.00      $122.18         651
0300476306                            6               179            1                $109,000.00     07/06/2001      43
Cromwell                 IN   46732   02              10.750         100              $10,875.47      07/10/2016      2

5291283                               180             14             $114,442.00      $51,500.00      $507.14         737
0300476249                            6               178            1                $210,000.00     06/22/2001      43
McHenry                  IL   60050   02              8.500          80               $51,100.63      06/27/2016      2

5291282                               180             14             $74,877.00       $40,500.00      $410.78         713
0300476207                            6               178            1                $131,000.00     06/22/2001      40
Muncie                   IN   47304   02              9.000          89               $40,195.25      06/27/2016      2
5291281                               181             14             $145,000.00      $32,700.00      $331.47         730
0300476082                            6               179            1                $190,000.00     06/27/2001      35
Westfield                IN   46074   02              8.990          94               $32,526.37      07/01/2016      2

5291280                               180             14             $89,600.00       $22,000.00      $229.73         753
0300475886                            6               178            1                $112,000.00     06/07/2001      32
Demotte                  IN   46310   01              9.500          100              $21,887.89      06/12/2016      2

                                                                                                                  Page 75 of 417

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

5291279                               180             14             $116,000.00      $31,000.00      $314.42         714
0300475803                            6               178            1                $147,000.00     06/22/2001      35
Carmel                   IN   46033   02              9.000          100              $30,835.55      06/27/2016      2
5291278                               180             14             $100,560.00      $40,000.00      $405.47         755
0300475746                            6               179            1                $141,000.00     07/23/2001      24
Bloomington              IN   47404   02              8.990          100              $39,894.20      07/26/2016      2

5291277                               180             14             $75,945.00       $31,900.00      $309.47         710
0300475498                            6               179            1                $142,000.00     07/27/2001      33
Munster                  IN   46321   02              8.250          76               $31,809.84      07/31/2016      2

5291276                               180             14             $136,800.00      $34,200.00      $367.51         671
0300475167                            6               179            1                $171,000.00     07/05/2001      44
Oak Park                 MI   48237   02              10.000         100              $34,117.49      07/09/2016      2
5291275                               180             14             $80,137.00       $44,000.00      $446.28         718
0300474954                            6               179            1                $139,000.00     07/11/2001      41
Lapeer                   MI   48446   02              9.000          90               $43,883.72      07/15/2016      2

5291274                               180             14             $68,032.56       $23,893.00      $242.34         704
0300474871                            6               179            1                $92,000.00      07/16/2001      20
St. Paul                 IN   47272   02              9.000          100              $23,829.86      07/22/2016      2

5291271                               181             14             $105,600.00      $19,800.00      $200.71         740
0300474756                            6               179            1                $132,000.00     06/27/2001      36
Frankfort                IN   46041   02              8.990          95               $19,694.85      07/01/2016      2
5291262                               181             09             $150,800.00      $28,250.00      $288.63         775
0300481090                            6               180            1                $188,500.00     07/27/2001      33
Raleigh                  NC   27617   01              9.125          95               $28,250.00      08/01/2016      2

5291187                               181             14             $114,800.00      $14,350.00      $111.61         771
0300478617                            7               180            1                $143,500.00     07/30/2001      39
East Point               GA   30344   01              8.625          90               $14,350.00      08/01/2016      2

5290912                               181             14             $376,000.00      $47,000.00      $379.87         738
0300499142                            7               179            1                $470,000.00     06/15/2001      46
San Jose                 CA   95118   01              9.050          90               $46,949.00      07/01/2016      2
5290840                               181             14             $452,000.00      $56,500.00      $475.09         687
0300498904                            7               180            1                $565,000.00     07/18/2001      33
West Linn                OR   97068   01              9.500          90               $56,472.20      08/01/2016      2

5290782                               181             14             $211,200.00      $39,600.00      $322.20         748
0300499746                            7               180            1                $264,000.00     07/25/2001      44
Meadow Vista             CA   95722   01              9.125          95               $39,578.92      08/01/2016      2

5290615                               181             14             $190,400.00      $35,700.00      $319.91         685
0300478914                            7               180            1                $238,000.00     07/24/2001      41
Haleiwa                  HI   96712   01              10.250         95               $35,685.03      08/01/2016      2
5290383                               181             14             $220,000.00      $27,500.00      $238.29         753
0300500394                            7               180            1                $275,000.00     07/20/2001      34
Blaine County            ID   83313   01              9.850          90               $27,487.44      08/01/2016      2

5290320                               181             14             $275,000.00      $87,000.00      $692.22         734
0300500295                            7               180            1                $560,000.00     07/06/2001      30
San Jose                 CA   95132   01              8.875          65               $86,951.22      08/01/2016      2

5290246                               180             16             $320,000.00      $17,000.00      $169.15         781
0300502101                            6               179            1                $400,000.00     07/12/2001      43
Seattle                  WA   98103   01              8.675          85               $16,953.74      07/16/2016      2
5290176                               181             14             $151,200.00      $37,800.00      $412.01         713
0300500451                            6               180            1                $189,000.00     07/26/2001      21
Havre De Grace           MD   21078   01              10.250         100              $37,710.87      08/01/2016      2

5290171                               181             14             $106,000.00      $16,500.00      $135.75         785
0300534146                            7               179            1                $132,500.00     06/29/2001      24
Kennesaw                 GA   30144   01              9.250          93               $16,482.83      07/01/2016      2

5290148                               181             14             $275,000.00      $25,000.00      $210.21         713
0300500196                            7               180            1                $400,000.00     07/30/2001      39
Rocklin                  CA   95765   01              9.500          75               $24,987.70      08/01/2016      2
5290137                               180             14             $220,000.00      $41,250.00      $383.51         676
0300519865                            7               172            1                $275,000.00     12/19/2000      24
Seattle                  WA   98103   01              10.700         95               $38,944.17      12/27/2015      2

5290047                               181             14             $253,200.00      $50,000.00      $393.36         757
0300500493                            7               180            1                $379,000.00     07/11/2001      32
Grass Valley             CA   95949   01              8.750          80               $49,971.22      08/01/2016      2

                                                                                                                  Page 76 of 417

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

5289529                               181             14             $232,312.00      $47,600.00      $551.38         691
0300466463                            6               180            1                $280,000.00     07/25/2001      36
Las Vegas                NV   89135   02              11.345         100              $47,600.00      08/01/2016      2
5289505                               181             14             $259,850.00      $32,480.00      $322.23         715
0300466406                            6               179            1                $324,864.00     06/12/2001      45
Chula Vista              CA   91911   01              8.625          90               $32,301.80      07/01/2016      2

5289334                               181             14             $77,767.56       $40,000.00      $442.47         673
0300473188                            7               181            1                $118,000.00     08/02/2001      45
OCALA                    FL   34471   02              13.000         100              $40,000.00      09/01/2016      2

5289317                               181             14             $87,993.49       $31,000.00      $385.11         646
0300475407                            6               181            1                $128,000.00     08/04/2001      44
DALLAS                   GA   30132   02              12.650         93               $31,000.00      09/01/2016      2
5289227                               181             14             $237,700.00      $29,700.00      $249.74         753
0300467297                            7               179            1                $297,165.00     06/14/2001      40
Chula Vista              CA   91911   01              9.500          90               $29,570.66      07/01/2016      2

5289186                               120             14             $100,000.00      $12,500.00      $151.66         754
0300482320                            5               120            1                $125,000.00     08/01/2001      28
Miami                    FL   33165   01              8.000          90               $12,500.00      08/01/2011      2

5289103                               181             14             $422,000.00      $52,750.00      $441.63         758
0300480688                            7               180            1                $527,500.00     07/19/2001      41
Los Angeles              CA   90272   01              9.450          90               $52,723.77      08/01/2016      2
5289098                               181             14             $83,052.00       $38,500.00      $487.12         699
0300476355                            6               180            1                $128,221.00     07/09/2001      39
Kirkwood                 MO   63122   02              13.000         95               $38,500.00      08/06/2016      2

5289075                               181             14             $121,600.00      $22,800.00      $225.79         661
0300505690                            7               180            1                $152,000.00     07/16/2001      43
Longanville              GA   30052   01              11.500         95               $22,792.71      08/01/2016      2

5288928                               181             09             $207,500.00      $38,900.00      $385.23         646
0300476066                            7               180            1                $259,400.00     07/13/2001      38
Lawrenceville            GA   30043   01              11.500         95               $38,900.00      08/01/2016      2
5288646                               181             14             $136,000.00      $34,000.00      $304.67         708
0300465911                            7               178            1                $170,000.00     05/18/2001      39
Watsonville              CA   95076   01              10.250         100              $33,971.36      06/01/2016      2

5288487                               181             14             $78,795.00       $41,200.00      $409.42         681
0300465879                            7               180            1                $120,000.00     07/23/2001      35
Marion                   IA   52302   02              11.545         100              $41,200.00      08/01/2016      2

5288389                               181             09             $275,000.00      $64,000.00      $655.81         702
0300477130                            6               180            1                $360,000.00     07/26/2001      45
Las Vegas                NV   89131   01              9.175          95               $63,833.52      08/01/2016      2
5288274                               62              14             $156,000.00      $14,400.00      $302.39         689
0300465945                            4               61             1                $195,000.00     07/27/2001      47
Valley Stream            NY   11580   02              9.495          88               $14,400.00      09/01/2006      2

5288228                               181             14             $86,943.00       $50,000.00      $551.15         670
0300465671                            7               180            1                $140,000.00     07/20/2001      22
Redding                  CA   96003   02              12.950         98               $50,000.00      08/01/2016      2

5288160                               61              04             $117,131.00      $19,000.00      $397.13         741
0300465689                            4               60             1                $153,000.00     07/23/2001      33
Mount Airy               MD   21771   02              9.295          89               $19,000.00      08/01/2006      2
5288145                               181             09             $246,500.00      $46,200.00      $451.36         653
0300465622                            7               180            1                $308,200.00     07/27/2001      41
Longmont                 CO   80501   01              11.325         95               $46,200.00      08/01/2016      2

5287994                               181             09             $132,400.00      $24,825.00      $203.78         773
0300477569                            7               181            1                $165,500.00     08/02/2001      44
ALBANY                   OR   97321   01              9.225          95               $24,825.00      09/01/2016      2

5287993                               181             09             $352,000.00      $66,000.00      $661.16         663
0300501525                            7               181            1                $440,000.00     08/08/2001      31
CASTLE ROCK              CO   80104   01              11.650         95               $66,000.00      09/01/2016      2
5287992                               181             14             $264,000.00      $20,000.00      $202.56         699
0300465655                            6               181            1                $330,000.00     08/08/2001      39
PRAIRIEVILLE             LA   70769   02              8.975          87               $20,000.00      09/01/2016      2

5287990                               181             14             $118,500.00      $23,700.00      $238.97         724
0300471554                            6               181            1                $158,000.00     08/03/2001      39
NEW CASTLE               CO   81647   02              8.900          90               $23,700.00      09/01/2016      2

                                                                                                                  Page 77 of 417

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

5287989                               121             14             $96,500.00       $28,000.00      $372.74         728
0300471570                            5               121            1                $126,000.00     08/03/2001      44
BIRMINGHAM               AL   35222   02              10.175         99               $28,000.00      09/01/2011      2
5287988                               61              14             $50,245.00       $17,700.00      $383.08         635
0300472768                            4               61             1                $75,500.00      08/03/2001      28
HUNTSVILLE               AL   35810   02              10.800         90               $17,700.00      09/01/2006      2

5287985                               182             14             $409,600.00      $76,800.00      $689.63         686
0300471588                            7               181            1                $512,000.00     07/30/2001      46
BELMONT                  CA   94002   01              10.275         95               $76,800.00      09/01/2016      2

5287981                               181             14             $275,000.00      $100,000.00     $1,020.92       672
0300531001                            7               181            1                $400,500.00     08/03/2001      47
PACIFICA                 CA   94044   01              11.900         94               $100,000.00     09/01/2016      2
5287978                               181             14             $257,119.00      $90,000.00      $701.61         722
0300465556                            7               181            1                $485,000.00     08/01/2001      23
FREMONT                  CA   94539   02              8.650          72               $90,000.00      09/01/2016      2

5287977                               181             14             $141,879.00      $17,000.00      $181.64         704
0300465531                            6               181            1                $170,000.00     08/03/2001      38
ALBUQUERQUE              NM   87112   02              9.900          94               $17,000.00      09/01/2016      2

5287974                               181             04             $81,900.00       $15,000.00      $162.11         646
0300465481                            6               181            1                $117,000.00     08/03/2001      38
COLUMBIA                 MD   21045   02              10.100         83               $15,000.00      09/01/2016      2
5287973                               181             14             $280,000.00      $50,000.00      $496.10         660
0300465473                            7               181            1                $350,000.00     08/01/2001      45
PLEASANTON               CA   94588   01              11.525         95               $50,000.00      09/01/2016      2

5285550                               122             14             $176,264.00      $29,000.00      $371.29         752
0300497286                            5               121            1                $221,900.00     07/30/2001      36
Township Of Lower        PA   19426   02              9.250          93               $29,000.00      09/01/2011      2

5285539                               181             14             $180,000.00      $15,000.00      $150.36         708
0300485950                            6               180            1                $225,000.00     07/19/2001      36
East Pikeland Township   PA   19460   01              8.800          87               $15,000.00      08/01/2016      2
5285521                               181             RFC01          $168,000.00      $21,000.00      $169.73         692
0300485828                            7               180            1                $210,000.00     07/18/2001      40
Centreville              VA   20121   01              9.050          90               $21,000.00      08/01/2016      2

5285508                               181             RFC01          $231,900.00      $28,990.00      $228.06         790
0300505039                            7               180            1                $289,900.00     07/27/2001      33
Fairfax                  VA   22033   01              8.750          90               $28,956.42      08/01/2016      2

5285075                               181             14             $93,600.00       $17,500.00      $145.87         728
0300464922                            7               180            1                $117,000.00     07/18/2001      44
Sacramento               CA   95842   01              9.400          95               $17,491.21      08/01/2016      2
5285038                               181             09             $115,600.00      $12,000.00      $102.61         763
0300497443                            7               180            1                $144,500.00     07/30/2001      38
Greeley                  CO   80634   01              9.695          89               $11,994.34      08/01/2016      2

5283726                               181             14             $275,000.00      $36,000.00      $356.62         775
0300464690                            6               180            1                $349,000.00     07/02/2001      34
Hanover Township         NJ   07927   01              8.600          90               $36,000.00      08/01/2016      2

5283422                               181             RFC01          $134,400.00      $33,600.00      $289.91         742
0300491990                            7               179            1                $168,000.00     06/29/2001      44
Columbia                 MD   21045   01              9.800          100              $33,584.48      07/01/2016      2
5283059                               181             14             $93,312.00       $25,000.00      $259.55         678
0300464492                            6               180            2                $161,000.00     07/23/2001      41
Walkerton                IN   46574   02              9.400          74               $24,936.28      08/01/2016      2

5282741                               181             14             $275,000.00      $74,125.00      $625.99         759
0300464450                            7               180            1                $367,500.00     07/26/2001      44
Vienna                   VA   22180   01              9.550          95               $74,125.00      08/01/2016      2

5282668                               181             14             $83,132.00       $20,000.00      $224.81         689
0300477247                            6               180            1                $109,000.00     07/26/2001      49
Boise                    ID   83716   02              10.800         95               $19,909.98      08/01/2016      2
5282630                               181             04             $175,900.00      $21,990.00      $173.78         779
0300485877                            7               179            1                $219,900.00     06/28/2001      37
Alexandria               VA   22311   01              8.800          90               $21,964.87      07/01/2016      2

5282604                               181             14             $136,400.00      $28,500.00      $308.88         754
0300477304                            6               180            1                $176,000.00     07/26/2001      26
Boise                    ID   83712   02              10.150         94               $28,432.18      08/01/2016      2

                                                                                                                  Page 78 of 417

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

5282548                               181             RFC01          $109,200.00      $20,475.00      $211.96         771
0300464336                            6               179            1                $136,000.00     06/26/2001      34
Herndon                  VA   20170   01              9.350          96               $20,422.57      07/01/2016      2
5282329                               181             RFC01          $211,900.00      $26,500.00      $208.48         761
0300486032                            7               181            1                $264,900.00     08/03/2001      37
Fairfax                  VA   22033   01              8.750          90               $26,500.00      09/01/2016      2

5282251                               121             14             $115,870.00      $40,500.00      $520.74         712
0300478716                            5               120            1                $185,844.00     07/20/2001      33
BLUFFTON                 SC   29910   02              9.350          85               $40,500.00      08/03/2011      2

5282150                               181             14             $187,950.00      $25,000.00      $259.55         747
0300464195                            6               179            1                $235,000.00     06/29/2001      41
Township Of Cranford     NJ   07016   01              9.400          91               $24,936.28      07/01/2016      2
5281942                               181             14             $162,777.00      $27,000.00      $290.97         740
0300464088                            6               180            1                $190,000.00     07/25/2001      25
Township Of Cheltenham   PA   19027   02              10.050         100              $27,000.00      08/01/2016      2

5281414                               181             15             $203,200.00      $25,400.00      $237.58         671
0300463908                            7               179            1                $254,000.00     06/28/2001      32
Arlington                VA   22201   01              10.775         90               $20,618.47      07/01/2016      2

5281329                               181             14             $235,700.00      $59,000.00      $670.22         691
0300463833                            6               180            1                $295,000.00     07/21/2001      44
Bear                     DE   19701   01              10.990         100              $58,870.12      08/01/2016      2
5281259                               181             14             $260,000.00      $32,500.00      $256.84         726
0300463783                            7               180            1                $325,000.00     07/13/2001      44
Arlington                VA   22213   01              8.800          90               $32,481.49      08/01/2016      2

5281037                               180             09             $140,973.00      $44,000.00      $371.58         716
0300482452                            7               180            1                $200,000.00     08/03/2001      41
Mesa                     AZ   85208   02              9.550          93               $44,000.00      08/08/2016      2

5280916                               181             09             $275,000.00      $55,400.00      $545.55         746
0300536653                            6               180            1                $413,000.00     07/13/2001      31
Austin                   TX   78738   01              8.500          80               $55,246.87      08/01/2016      2
5280865                               181             14             $341,900.00      $21,375.00      $166.63         796
0300463643                            7               180            1                $427,400.00     07/26/2001      31
Gaithersburg             MD   20882   01              8.650          85               $21,375.00      08/01/2016      2

5280773                               181             14             $275,000.00      $10,000.00      $96.29          796
0300487030                            6               180            1                $360,000.00     07/20/2001      26
Milton                   MA   02186   01              8.125          80               $9,971.42       08/01/2016      2

5280693                               181             14             $144,750.00      $19,300.00      $187.24         761
0300484565                            6               180            1                $193,000.00     07/27/2001      29
Stratford                CT   06614   01              8.250          85               $19,245.45      08/01/2016      2
5280386                               181             04             $162,577.00      $49,400.00      $492.85         706
0300486669                            6               179            1                $265,000.00     06/20/2001      43
Huntington Beach         CA   92648   02              8.720          80               $49,066.12      07/01/2016      2

5280302                               181             14             $400,000.00      $50,500.00      $511.30         745
0300485976                            6               179            1                $505,000.00     06/08/2001      45
Los Angeles              CA   90020   01              8.970          90               $50,231.37      07/01/2016      2

5280204                               181             09             $144,800.00      $27,150.00      $277.40         762
0300463338                            6               180            1                $181,000.00     07/27/2001      31
Abingdon                 MD   21009   01              9.125          95               $27,150.00      08/01/2016      2
5280183                               181             09             $374,400.00      $70,204.00      $608.32         710
0300483575                            7               179            1                $449,029.00     06/29/2001      39
Las Vegas                NV   89147   01              9.850          100              $70,139.61      07/01/2016      2

5280135                               181             09             $517,600.00      $29,400.00      $236.56         756
0300477320                            7               180            1                $647,000.00     07/30/2001      31
Las Vegas                NV   89144   01              9.000          85               $29,400.00      08/01/2016      2

5280121                               181             14             $162,150.00      $20,200.00      $156.32         768
0300483757                            7               180            1                $202,700.00     07/26/2001      42
Portland                 OR   97220   01              8.570          90               $20,200.00      08/01/2016      2
5280096                               181             14             $288,000.00      $36,000.00      $375.92         757
0300479052                            6               180            1                $365,000.00     07/18/2001      39
Pasadena                 CA   91107   01              9.500          89               $36,000.00      08/01/2016      2

5280085                               181             04             $167,900.00      $31,500.00      $274.11         699
0300493418                            7               180            1                $209,900.00     07/19/2001      49
San Diego                CA   92104   01              9.900          95               $31,485.76      08/01/2016      2

                                                                                                                  Page 79 of 417

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

5280056                               181             14             $212,000.00      $39,750.00      $463.09         653
0300483369                            6               180            1                $265,000.00     07/19/2001      30
Sacramento               CA   95831   01              11.450         95               $39,666.19      08/01/2016      2
5280055                               121             14             $57,244.32       $11,800.00      $158.56         658
0300463262                            5               120            1                $87,000.00      07/23/2001      33
Lafayette                IN   47905   02              10.400         80               $11,800.00      08/01/2011      2

5279997                               181             14             $74,085.00       $26,900.00      $301.03         714
0300463247                            6               180            1                $101,000.00     07/19/2001      49
Tulsa                    OK   74135   02              10.720         100              $26,900.00      08/01/2016      2

5279908                               180             14             $75,024.00       $84,950.00      $945.37         697
0300477486                            6               180            1                $200,113.00     08/03/2001      45
Phoenix                  AZ   85051   02              10.620         80               $84,950.00      08/10/2016      2
5279823                               181             14             $240,600.00      $45,090.00      $383.27         744
0300532660                            7               180            1                $300,787.00     07/16/2001      45
Chula Vista              CA   91911   01              9.625          95               $45,068.40      08/01/2016      2

5279750                               181             14             $153,000.00      $30,500.00      $275.58         704
0300477809                            7               180            1                $204,000.00     07/26/2001      47
Corona                   CA   92882   01              10.350         90               $30,487.48      08/01/2016      2

5279719                               181             14             $116,000.00      $14,500.00      $153.96         678
0300477205                            6               180            1                $145,000.00     07/25/2001      18
Moreno Valley            CA   92553   01              9.790          90               $14,500.00      08/01/2016      2
5279700                               181             14             $336,000.00      $42,000.00      $431.00         687
0300477049                            6               180            1                $420,000.00     07/24/2001      38
Santa Maria              CA   93455   01              9.200          90               $41,891.00      08/01/2016      2

5279685                               181             14             $248,000.00      $15,000.00      $164.88         671
0300478039                            6               180            1                $310,000.00     07/26/2001      28
Rocklin                  CA   95765   01              10.400         85               $14,965.11      08/01/2016      2

5279679                               181             09             $132,000.00      $16,000.00      $135.35         689
0300477171                            7               180            1                $165,000.00     07/17/2001      15
Hayden                   ID   83835   02              9.570          90               $16,000.00      08/01/2016      2
5279631                               181             14             $144,000.00      $27,000.00      $275.86         737
0300463155                            6               180            1                $180,000.00     07/27/2001      32
Timonium                 MD   21093   01              9.125          95               $27,000.00      08/01/2016      2

5279606                               181             14             $275,000.00      $44,500.00      $407.06         700
0300471497                            7               180            1                $355,000.00     07/12/2001      49
Escondido                CA   92025   01              10.500         90               $44,500.00      08/01/2016      2

5279586                               181             15             $351,950.00      $70,800.00      $554.46         745
0300514221                            7               180            1                $445,000.00     07/26/2001      34
Somerville               MA   02144   01              8.700          95               $70,758.84      08/01/2016      2
5279357                               61              14             $76,078.00       $13,300.00      $279.29         717
0300462991                            4               60             1                $108,000.00     07/26/2001      26
Alabaster                AL   35007   02              9.495          83               $13,300.00      08/01/2006      2

5279269                               181             14             $580,000.00      $36,200.00      $298.46         733
0300477122                            7               180            1                $725,000.00     07/25/2001      49
Los Angeles              CA   90069   01              9.275          85               $36,200.00      08/01/2016      2

5279231                               181             09             $875,000.00      $62,500.00      $481.68         702
0300476652                            7               180            1                $1,250,000.00   07/26/2001      38
Coto De Carze            CA   92679   01              8.525          75               $62,500.00      08/01/2016      2
5279230                               181             04             $149,595.00      $30,000.00      $332.55         711
0300462918                            6               180            1                $195,000.00     07/17/2001      40
Los Angeles              CA   90012   02              10.550         93               $29,931.20      08/01/2016      2

5279213                               181             14             $198,400.00      $37,200.00      $392.95         739
0300476579                            6               180            1                $248,000.00     07/24/2001      41
Paso Robles              CA   93446   01              9.700          95               $37,200.00      08/01/2016      2

5279187                               181             14             $247,900.00      $30,900.00      $311.02         714
0300476546                            6               180            1                $309,900.00     07/25/2001      28
Portland                 OR   97211   01              8.870          90               $30,817.38      08/01/2016      2
5279168                               181             14             $234,400.00      $29,300.00      $235.75         787
0300475902                            7               180            1                $293,000.00     07/19/2001      43
Woodland                 CA   95776   01              9.000          90               $29,300.00      08/01/2016      2

5279162                               181             RFC01          $272,000.00      $34,000.00      $295.24         707
0300484094                            7               180            1                $340,000.00     07/13/2001      37
Pleasanton               CA   94566   01              9.875          90               $33,984.55      08/01/2016      2

                                                                                                                  Page 80 of 417

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

5279127                               181             09             $360,000.00      $68,000.00      $591.73         681
0300476645                            7               180            1                $490,000.00     07/24/2001      50
Laguna Nigual            CA   92677   01              9.900          88               $68,000.00      08/01/2016      2
5279106                               181             14             $115,900.00      $29,000.00      $261.38         721
0300477080                            7               180            1                $144,900.00     07/25/2001      35
Eagle                    ID   83616   01              10.320         100              $29,000.00      08/01/2016      2

5279097                               181             14             $180,000.00      $33,700.00      $280.91         787
0300466075                            7               180            1                $225,000.00     07/18/2001      41
Auburn                   CA   95603   01              9.400          95               $33,700.00      08/01/2016      2

5279082                               181             14             $177,600.00      $32,100.00      $349.87         701
0300485943                            6               180            1                $223,000.00     07/09/2001      33
Santa Ana                CA   92703   02              10.250         95               $32,024.31      08/01/2016      2
5279074                               181             14             $188,000.00      $13,000.00      $129.54         778
0300465960                            6               180            1                $235,000.00     07/25/2001      33
La Mirada                CA   90638   01              8.700          86               $13,000.00      08/01/2016      2

5279055                               181             14             $160,000.00      $17,500.00      $179.58         759
0300465986                            6               180            1                $200,000.00     07/26/2001      31
Santa Maria              CA   93455   01              9.200          89               $17,500.00      08/01/2016      2

5279040                               181             14             $149,600.00      $18,100.00      $150.88         787
0300466026                            7               180            1                $187,000.00     07/26/2001      27
Nipomo                   CA   93444   01              9.400          90               $18,100.00      08/01/2016      2
5279033                               181             14             $128,000.00      $16,000.00      $157.23         679
0300492329                            7               180            1                $160,000.00     07/26/2001      50
Thornton                 CO   80229   01              11.400         90               $15,994.77      08/01/2016      2

5279016                               181             14             $94,350.00       $11,700.00      $95.58          715
0300467131                            7               180            1                $117,900.00     07/20/2001      31
Eugene                   OR   97402   01              9.170          90               $11,700.00      08/01/2016      2

5279006                               181             14             $148,800.00      $27,900.00      $225.90         740
0300465937                            7               180            1                $186,000.00     07/19/2001      37
Carlton                  OR   97111   01              9.070          95               $27,900.00      08/01/2016      2
5278987                               181             09             $275,000.00      $60,000.00      $607.67         673
0300486933                            6               180            1                $451,000.00     07/12/2001      40
Herndon                  VA   20171   01              8.975          75               $59,841.08      08/01/2016      2

5278979                               181             14             $272,400.00      $23,100.00      $199.31         705
0300501210                            7               180            1                $340,500.00     07/31/2001      34
Littleton                CO   80126   01              9.800          87               $23,089.34      08/01/2016      2

5278976                               181             14             $334,100.00      $41,750.00      $434.71         688
0300468295                            6               180            1                $417,675.00     07/18/2001      44
Antioch                  CA   94509   01              9.450          90               $41,750.00      08/01/2016      2
5278940                               181             09             $275,000.00      $112,000.00     $1,011.97       650
0300468188                            7               180            1                $430,000.00     07/20/2001      37
El Dorado Hills          CA   95762   01              10.350         90               $111,954.03     08/01/2016      2

5278909                               181             14             $164,800.00      $30,900.00      $320.25         706
0300468097                            6               180            1                $206,000.00     07/24/2001      39
Salem                    OR   97306   01              9.370          95               $30,900.00      08/01/2016      2

5278647                               181             14             $51,888.00       $12,500.00      $132.19         733
0300466315                            6               180            1                $87,000.00      07/23/2001      40
DURANT                   OK   74701   02              9.720          75               $12,500.00      08/01/2016      2
5278610                               181             09             $274,000.00      $35,000.00      $358.65         755
0300462603                            6               180            1                $357,967.00     07/24/2001      41
Stevenson Ranch          CA   91381   01              9.175          87               $35,000.00      08/01/2016      2

5278541                               181             14             $202,300.00      $37,900.00      $336.11         787
0300532876                            7               180            1                $252,898.00     07/12/2001      21
Rancho Cucamonga         CA   91730   01              10.125         95               $37,883.68      08/01/2016      2

5278362                               181             14             $294,154.00      $55,000.00      $577.48         720
0300462850                            6               180            1                $545,000.00     07/24/2001      34
San Diego                CA   92103   02              9.595          65               $55,000.00      08/01/2016      2
5277997                               181             09             $130,156.00      $16,269.00      $165.98         709
0300494127                            6               180            1                $162,695.00     07/18/2001      40
Henderson                NV   89012   01              9.100          90               $16,229.39      08/01/2016      2

5277942                               181             14             $228,000.00      $28,500.00      $294.17         738
0300496296                            6               180            1                $285,000.00     07/19/2001      35
Tualatin                 OR   97062   01              9.300          90               $28,426.70      08/01/2016      2

                                                                                                                  Page 81 of 417

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

5277735                               181             14             $213,600.00      $26,700.00      $211.00         729
0300476058                            7               180            1                $267,000.00     07/27/2001      44
Jacksonville             FL   32259   01              8.800          90               $26,700.00      08/01/2016      2
5277591                               181             14             $119,294.82      $22,500.00      $233.59         728
0300483773                            6               180            1                $188,000.00     07/25/2001      40
Centreville              VA   20120   02              9.400          76               $22,442.66      08/01/2016      2

5276441                               181             14             $436,800.00      $81,900.00      $687.17         695
0300463023                            7               181            1                $546,000.00     08/06/2001      40
SAN JOSE                 CA   95123   01              9.475          95               $81,900.00      09/01/2016      2

5276440                               181             14             $275,000.00      $87,000.00      $997.05         674
0300525888                            6               181            1                $435,000.00     08/07/2001      48
PARK RIDGE               IL   60068   01              11.150         84               $87,000.00      09/01/2016      2
5276438                               180             14             $69,274.00       $28,550.00      $305.06         779
0300462967                            6               180            1                $103,000.00     08/02/2001      29
ALBION                   MI   49224   02              9.900          95               $28,480.48      08/01/2016      2

5276434                               181             14             $95,340.00       $25,000.00      $266.36         643
0300462397                            6               181            1                $168,000.00     08/02/2001      30
AURORA                   CO   80017   02              9.850          72               $25,000.00      09/01/2016      2

5276429                               181             14             $144,700.00      $36,200.00      $390.57         671
0300462181                            7               181            1                $180,900.00     08/03/2001      39
ROCKLIN                  CA   95677   01              12.650         100              $36,200.00      09/01/2016      2
5276428                               181             14             $153,550.00      $38,300.00      $438.93         686
0300462157                            6               181            1                $192,000.00     08/01/2001      18
GARDENA                  CA   90247   02              11.150         100              $38,300.00      09/01/2016      2

5276427                               180             14             $118,913.00      $72,000.00      $813.83         738
0300471521                            6               180            1                $191,000.00     08/02/2001      20
LACEY TWP                NJ   08734   02              10.900         100              $72,000.00      08/07/2016      2

5276424                               181             14             $340,000.00      $50,000.00      $504.70         668
0300462066                            7               180            1                $425,000.00     07/23/2001      40
MORGAN HILL              CA   95037   02              11.750         92               $49,984.88      08/01/2016      2
5276423                               181             14             $108,000.00      $20,250.00      $170.64         773
0300462041                            7               180            1                $135,000.00     07/26/2001      37
RICHLAND                 WA   99352   01              9.525          95               $10,160.72      08/02/2016      2

5274871                               181             14             $272,000.00      $17,000.00      $169.91         743
0300475100                            6               180            1                $340,000.00     07/20/2001      30
Long Beach               CA   90803   01              8.750          85               $17,000.00      08/01/2016      2

5274836                               181             14             $115,458.00      $67,500.00      $635.18         652
0300475209                            7               180            1                $205,000.00     07/19/2001      22
Seattle                  WA   98146   02              10.850         90               $67,500.00      08/01/2016      2
5274800                               181             14             $275,000.00      $42,000.00      $333.42         730
0300475431                            7               180            1                $400,000.00     07/11/2001      45
Newark                   CA   94560   01              8.850          80               $42,000.00      08/01/2016      2

5274760                               181             14             $264,000.00      $33,000.00      $268.50         688
0300475530                            7               180            1                $330,000.00     07/19/2001      49
Clayton                  CA   94517   01              9.125          90               $33,000.00      08/01/2016      2

5274674                               181             14             $275,000.00      $21,000.00      $164.46         708
0300475571                            7               180            1                $390,000.00     07/11/2001      40
Fremont                  CA   94538   01              8.700          76               $21,000.00      08/01/2016      2
5274637                               181             09             $201,600.00      $37,800.00      $300.75         709
0300482270                            7               180            1                $252,000.00     07/12/2001      40
Parker                   CO   80134   01              8.875          95               $37,800.00      08/01/2016      2

5274601                               181             14             $275,000.00      $21,000.00      $170.49         719
0300475563                            7               180            1                $370,000.00     07/26/2001      47
San Jose                 CA   95121   01              9.100          80               $21,000.00      08/01/2016      2

5274581                               181             09             $344,000.00      $64,500.00      $558.90         733
0300475589                            7               179            1                $430,000.00     06/11/2001      41
Hercules                 CA   94547   01              9.850          95               $64,439.73      07/01/2016      2
5274556                               181             14             $240,000.00      $20,000.00      $184.82         665
0300475647                            7               180            1                $305,000.00     07/24/2001      39
Cotati                   CA   94931   01              10.625         86               $20,000.00      08/01/2016      2

5274320                               181             14             $124,800.00      $15,600.00      $157.07         712
0300475662                            6               180            1                $156,000.00     07/20/2001      27
Tucson                   AZ   85750   01              8.875          90               $15,600.00      08/01/2016      2

                                                                                                                  Page 82 of 417

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

5274255                               181             14             $189,600.00      $23,700.00      $182.24         743
0300475506                            7               180            1                $237,000.00     07/02/2001      36
Oakdale                  CA   95361   01              8.500          90               $23,700.00      08/01/2016      2
5274247                               180             14             $38,442.00       $29,400.00      $307.00         681
0300460441                            6               179            1                $127,900.00     07/11/2001      20
Florissant               MO   63033   02              9.500          54               $29,225.75      07/18/2016      2

5274240                               180             14             $128,677.00      $63,300.00      $749.56         696
0300460466                            6               179            1                $192,000.00     07/14/2001      33
Villa Ridge              MO   63089   02              11.750         100              $63,300.00      07/18/2016      2

5274212                               182             09             $414,400.00      $35,000.00      $358.13         626
0300475464                            6               179            1                $518,000.00     05/31/2001      30
Trabuco Canyon           CA   92679   02              9.150          87               $34,908.76      07/01/2016      2
5274156                               181             14             $500,800.00      $62,600.00      $526.38         740
0300475670                            7               180            1                $629,766.00     07/17/2001      42
Tracy                    CA   95377   01              9.500          90               $62,600.00      08/01/2016      2

5274022                               180             14             $187,459.00      $46,000.00      $553.56         684
0300460383                            6               179            1                $237,000.00     07/17/2001      44
Lino Lakes               MN   55014   02              12.050         99               $46,000.00      07/23/2016      2

5273991                               120             14             $127,538.00      $33,000.00      $453.64         691
0300460375                            5               119            1                $162,200.00     07/12/2001      31
Newtown                  PA   18940   02              10.950         99               $33,000.00      07/16/2011      2
5273944                               180             14             $42,136.00       $15,000.00      $178.10         652
0300460276                            6               179            1                $64,000.00      07/23/2001      41
Enterprise               AL   36330   02              11.800         90               $14,847.50      07/26/2016      2

5273864                               181             14             $69,839.00       $50,000.00      $637.40         672
0300460177                            6               180            1                $120,000.00     07/19/2001      44
Ypsilanti                MI   48198   02              13.145         100              $50,000.00      08/01/2016      2

5273862                               181             RFC01          $357,600.00      $89,400.00      $888.24         753
0300472990                            6               180            1                $447,000.00     07/19/2001      25
Santa Clara              CA   95050   01              8.650          100              $89,400.00      08/01/2016      2
5273848                               181             14             $458,500.00      $57,300.00      $488.10         668
0300480951                            7               180            1                $573,172.00     07/23/2001      41
Dublin                   CA   94568   01              9.650          90               $57,300.00      08/01/2016      2

5273825                               181             14             $202,239.00      $27,500.00      $270.23         702
0300534492                            7               180            1                $230,000.00     07/13/2001      49
Los Angeles              CA   91335   02              11.400         100              $27,491.02      08/01/2016      2

5273812                               181             14             $174,827.00      $30,000.00      $365.86         661
0300481835                            6               179            1                $220,000.00     06/22/2001      28
Riverdale                UT   84405   02              12.300         94               $29,941.64      07/01/2016      2
5273790                               180             14             $52,182.00       $15,000.00      $170.96         698
0300460078                            6               179            1                $71,700.00      07/26/2001      39
Indianapolis             IN   46241   02              11.050         94               $14,913.13      07/30/2016      2

5273784                               181             14             $275,000.00      $40,000.00      $346.61         707
0300493897                            7               180            1                $350,000.00     07/24/2001      49
Milpitas                 CA   95035   01              9.850          90               $39,981.72      08/01/2016      2

5273776                               181             14             $308,000.00      $57,750.00      $485.59         737
0300460151                            7               180            1                $385,000.00     07/16/2001      30
Kensington               MD   20895   01              9.500          95               $57,750.00      08/01/2016      2
5273746                               181             14             $172,800.00      $32,400.00      $283.14         686
0300491784                            7               180            1                $216,000.00     07/03/2001      45
La Mesa                  CA   91941   01              9.950          95               $32,385.51      08/01/2016      2

5273713                               181             14             $135,900.00      $25,450.00      $216.33         755
0300504792                            7               180            1                $169,900.00     07/18/2001      40
Atlanta                  GA   30317   01              9.625          95               $25,450.00      08/01/2016      2

5273706                               181             04             $164,000.00      $20,500.00      $193.30         657
0300491503                            7               180            1                $205,000.00     07/17/2001      30
San Diego                CA   92126   01              10.875         90               $20,492.48      08/01/2016      2
5273688                               181             14             $181,572.00      $22,500.00      $241.10         724
0300478930                            6               180            1                $225,000.00     07/30/2001      44
Rancho Cucamonga         CA   91739   02              9.950          91               $22,445.46      08/01/2016      2

5273687                               180             14             $105,135.00      $30,500.00      $347.62         697
0300459963                            6               179            1                $146,400.00     07/26/2001      45
Independence             MO   64055   02              11.050         93               $30,500.00      07/30/2016      2

                                                                                                                  Page 83 of 417

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

5273623                               180             14             $80,963.00       $49,500.00      $559.51         693
0300459906                            6               179            1                $137,700.00     07/12/2001      45
Linwood                  KS   66052   02              10.900         95               $49,500.00      07/18/2016      2
5273543                               180             14             $76,058.00       $23,850.00      $268.09         624
0300459856                            6               179            1                $125,000.00     07/21/2001      41
Temple                   GA   30179   02              10.800         80               $23,764.65      07/29/2016      2

5273527                               181             14             $82,002.00       $25,000.00      $335.99         631
0300459815                            7               178            1                $121,200.00     05/31/2001      31
Goshen                   OH   45122   02              15.990         89               $24,997.14      06/13/2016      2

5273231                               180             14             $84,363.00       $44,000.00      $580.07         669
0300459674                            6               179            1                $129,100.00     07/19/2001      45
Boyertown                PA   19512   02              13.800         100              $43,925.93      07/23/2016      2
5273225                               181             14             $64,410.00       $50,000.00      $556.42         696
0300503042                            6               180            1                $193,821.00     07/26/2001      36
Tacoma                   WA   98445   02              10.620         60               $49,886.08      08/05/2016      2

5273222                               120             14             $176,639.00      $46,900.00      $700.27         659
0300459682                            5               119            1                $235,900.00     07/12/2001      44
Cincinnati               OH   45246   02              13.000         95               $46,900.00      07/17/2011      2

5273151                               181             14             $268,000.00      $33,500.00      $334.82         767
0300476041                            6               180            1                $335,000.00     07/13/2001      32
Chevy Chase              MD   20815   01              8.750          90               $33,500.00      08/01/2016      2
5273149                               181             14             $91,235.00       $48,500.00      $554.91         674
0300502937                            6               180            1                $180,000.00     07/26/2001      45
Rochester                WA   98579   02              11.120         78               $48,394.52      08/05/2016      2

5273072                               181             14             $160,000.00      $17,000.00      $139.86         712
0300476074                            7               180            1                $200,000.00     07/02/2001      43
Lemon Grove              CA   91945   01              9.250          89               $17,000.00      08/01/2016      2

5273028                               180             14             $228,000.00      $28,500.00      $226.76         733
0300497559                            7               179            1                $285,000.00     07/10/2001      33
Tigard                   OR   97223   01              8.875          90               $28,484.02      07/17/2016      2
5272958                               180             14             $81,158.00       $16,100.00      $177.97         689
0300459492                            6               179            1                $106,000.00     07/21/2001      40
Orlando                  FL   32825   02              10.500         92               $16,062.91      07/25/2016      2

5272891                               180             14             $52,355.00       $25,000.00      $328.75         670
0300459468                            6               179            1                $80,000.00      07/18/2001      45
Arab                     AL   35016   02              13.750         97               $24,957.71      07/23/2016      2

5272859                               181             09             $236,250.00      $59,100.00      $534.00         697
0300475910                            7               180            1                $300,000.00     07/25/2001      41
Beaverton                OR   97007   02              10.350         99               $59,100.00      08/01/2016      2
5272848                               181             14             $270,000.00      $17,000.00      $172.93         676
0300481066                            6               180            1                $590,000.00     07/17/2001      38
Walnut Creek             CA   94595   01              9.050          49               $17,000.00      08/01/2016      2

5272736                               181             14             $275,000.00      $75,000.00      $630.62         748
0300475696                            7               180            1                $389,900.00     07/11/2001      41
Roseville                CA   95747   01              9.500          90               $75,000.00      08/01/2016      2

5272705                               181             14             $172,000.00      $32,000.00      $278.46         724
0300478997                            7               180            1                $215,000.00     07/25/2001      28
Tujunga (area)           CA   91042   01              9.900          95               $32,000.00      08/01/2016      2
5272618                               181             14             $256,000.00      $48,000.00      $400.11         754
0300484300                            7               180            1                $320,000.00     07/27/2001      30
Redding                  CA   96003   01              9.400          95               $48,000.00      08/01/2016      2

5272540                               181             14             $211,200.00      $22,800.00      $200.09         705
0300459203                            7               177            1                $264,000.00     04/04/2001      41
Secaucus                 NJ   07094   02              10.000         89               $22,769.48      05/01/2016      2

5272538                               181             15             $360,000.00      $45,000.00      $362.73         751
0300484367                            7               180            1                $450,000.00     07/30/2001      43
Seattle                  WA   98102   01              9.020          90               $44,975.52      08/01/2016      2
5272532                               181             14             $228,000.00      $22,500.00      $236.66         662
0300467180                            6               180            1                $285,000.00     07/02/2001      41
Salida                   CA   95368   01              9.625          88               $22,500.00      08/01/2016      2

5272439                               181             14             $120,442.00      $35,500.00      $305.00         669
0300467826                            7               180            1                $165,000.00     07/09/2001      39
Tualatin                 OR   97062   02              9.750          95               $35,500.00      08/01/2016      2

                                                                                                                  Page 84 of 417

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

5272283                               181             14             $172,000.00      $21,500.00      $166.38         725
0300481660                            7               180            1                $215,000.00     07/30/2001      45
Wilsonville              OR   97070   01              8.570          90               $21,487.17      08/01/2016      2
5272171                               181             09             $40,000.00       $75,000.00      $610.23         802
0300467289                            7               180            1                $502,370.00     07/19/2001      39
Ashburn                  VA   20147   01              9.125          23               $74,960.08      08/01/2016      2

5272119                               181             09             $620,000.00      $77,500.00      $611.08         766
0300471265                            7               181            1                $775,000.00     08/01/2001      36
San Ramon                CA   94583   01              8.775          90               $77,500.00      09/01/2016      2

5272086                               181             14             $144,000.00      $18,000.00      $141.61         721
0300467370                            7               180            1                $180,000.00     07/06/2001      39
Renton                   WA   98056   01              8.750          90               $18,000.00      08/01/2016      2
5272079                               181             09             $309,000.00      $73,100.00      $601.38         758
0300473535                            7               180            1                $487,500.00     07/16/2001      47
Marietta                 GA   30067   01              9.250          79               $73,100.00      08/01/2016      2

5272071                               181             14             $128,691.00      $71,000.00      $758.64         735
0300458981                            6               179            1                $218,000.00     06/23/2001      47
SAN DIEGO                CA   92139   02              9.900          92               $70,827.11      07/23/2016      2

5272011                               181             15             $176,000.00      $33,000.00      $273.88         810
0300476298                            7               180            1                $220,000.00     07/27/2001      34
Los Angeles              CA   90042   01              9.350          95               $32,983.25      08/01/2016      2
5272001                               181             04             $260,000.00      $48,750.00      $409.92         699
0300458999                            7               180            1                $325,000.00     07/06/2001      21
West Orange              NJ   07052   01              9.500          95               $48,726.02      08/01/2016      2

5271902                               180             14             $116,250.00      $34,250.00      $319.72         678
0300458965                            7               179            1                $170,000.00     07/17/2001      44
Centre                   AL   35960   02              10.750         89               $34,250.00      07/22/2016      2

5271760                               180             14             $180,598.00      $35,000.00      $454.41         660
0300459062                            6               179            1                $223,600.00     07/21/2001      37
Maylene                  AL   35114   02              13.500         97               $35,000.00      07/29/2016      2
5271715                               181             14             $212,000.00      $39,750.00      $348.83         739
0300476421                            7               180            1                $265,000.00     07/18/2001      46
Lakewood                 CA   90713   01              10.000         95               $39,732.42      08/01/2016      2

5271613                               181             14             $128,000.00      $20,500.00      $181.04         752
0300479391                            7               180            1                $160,000.00     07/19/2001      41
Beaverton                OR   97006   01              10.075         93               $20,491.08      08/01/2016      2

5271596                               181             14             $109,592.00      $27,398.00      $241.45         737
0300475340                            7               180            1                $136,990.00     07/27/2001      44
Waxahachie               TX   75165   01              10.050         100              $27,386.01      08/01/2016      2
5271438                               181             14             $620,000.00      $20,000.00      $184.82         694
0300468626                            7               180            1                $775,000.00     07/23/2001      29
Ramona                   CA   92065   02              10.625         83               $19,992.26      08/01/2016      2

5271416                               181             04             $179,100.00      $22,300.00      $173.76         735
0300476637                            7               180            1                $223,900.00     07/31/2001      35
Brighton                 MA   02135   01              8.645          90               $22,300.00      08/01/2016      2

5271363                               181             14             $256,000.00      $16,000.00      $162.29         695
0300468576                            6               180            1                $328,000.00     07/19/2001      43
Coto De Caza             CA   92679   02              9.000          83               $15,957.71      08/01/2016      2
5271358                               181             04             $178,038.00      $67,000.00      $717.94         766
0300485901                            6               180            1                $278,000.00     07/06/2001      37
South Lyon               MI   48178   02              9.950          89               $67,000.00      08/01/2016      2

5271357                               181             09             $171,550.00      $32,150.00      $264.50         741
0300511664                            7               179            1                $214,490.00     06/29/2001      43
Woodstock                GA   30189   01              9.250          95               $32,116.54      07/01/2016      2

5271262                               241             04             $239,900.00      $59,900.00      $654.34         673
0300480274                            9               238            1                $299,900.00     05/17/2001      42
San Diego                CA   92128   01              11.875         100              $59,776.24      06/01/2021      2
5271210                               181             14             $82,400.00       $15,000.00      $153.14         673
0300458627                            7               180            1                $103,000.00     07/25/2001      39
East Pointe              MI   48021   02              11.900         95               $15,000.00      08/01/2016      2

5271206                               180             09             $275,000.00      $35,000.00      $348.26         765
0300475779                            6               180            1                $450,000.00     08/01/2001      49
Scottsdale               AZ   85259   01              8.675          69               $35,000.00      08/07/2016      2

                                                                                                                  Page 85 of 417

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

5271184                               241             09             $294,900.00      $73,700.00      $748.23         768
0300480282                            9               238            1                $368,662.00     05/16/2001      36
Carlsbad                 CA   92009   01              10.750         100              $73,523.22      06/01/2021      2
5271174                               181             14             $273,000.00      $73,000.00      $627.19         704
0300468212                            7               180            1                $365,000.00     07/19/2001      17
Chino Hills              CA   91709   02              9.750          95               $72,965.94      08/01/2016      2

5271147                               181             14             $223,915.00      $65,000.00      $767.61         676
0300482262                            6               180            1                $290,000.00     07/25/2001      42
Oakland                  CA   94609   02              11.700         100              $65,000.00      08/01/2016      2

5271115                               180             14             $147,919.00      $30,000.00      $372.69         670
0300479524                            6               180            1                $190,000.00     08/03/2001      45
Central Islip            NY   11722   02              12.650         94               $30,000.00      08/09/2016      2
5270840                               181             14             $207,900.00      $51,950.00      $488.86         711
0300481850                            7               180            1                $259,900.00     07/23/2001      40
San Diego                CA   92126   01              10.850         100              $51,930.85      08/01/2016      2

5270510                               180             04             $524,000.00      $65,500.00      $502.48         765
0300476694                            7               180            1                $655,000.00     08/01/2001      34
Bedford                  MA   01730   01              8.475          90               $65,460.12      08/01/2016      2

5270494                               182             14             $176,800.00      $33,100.00      $382.48         650
0300458221                            6               181            1                $221,000.00     07/30/2001      32
Miami                    FL   33175   02              11.300         95               $33,100.00      09/01/2016      2
5270373                               180             14             $12,531.00       $50,000.00      $528.16         703
0300458213                            6               179            1                $227,635.00     07/26/2001      41
BARTLETT                 TN   38135   02              9.700          28               $49,876.01      07/31/2016      2

5270148                               180             14             $75,076.73       $38,375.00      $485.54         672
0300458130                            6               179            1                $120,000.00     07/14/2001      41
Braintree                VT   05060   02              13.000         95               $38,375.00      07/19/2016      2

5269536                               181             09             $164,000.00      $24,100.00      $200.01         730
0300477387                            7               180            1                $205,000.00     07/30/2001      43
Chandler                 AZ   85224   01              9.350          92               $24,087.77      08/01/2016      2
5269512                               180             14             $212,000.00      $53,000.00      $484.82         746
0300511011                            7               179            1                $265,000.00     07/03/2001      40
Atlanta                  GA   30319   01              10.500         100              $52,957.69      07/01/2016      2

5269418                               181             14             $259,200.00      $48,600.00      $492.21         774
0300485638                            6               180            1                $324,000.00     07/16/2001      31
Dedham                   MA   02026   01              8.975          95               $48,471.28      08/01/2016      2

5269247                               181             14             $248,000.00      $23,000.00      $214.70         674
0300533486                            7               180            1                $310,000.00     07/06/2001      38
Pinole                   CA   94564   01              10.750         88               $22,991.34      08/01/2016      2
5269205                               180             14             $103,957.00      $22,700.00      $254.46         715
0300457868                            6               179            1                $134,500.00     07/12/2001      29
Ballwin                  MO   63021   02              10.750         95               $22,648.89      07/17/2016      2

5269190                               181             14             $72,500.00       $10,000.00      $101.28         686
0300478518                            6               180            1                $93,000.00      07/17/2001      38
Ashland                  VA   23005   01              8.975          89               $9,973.51       08/01/2016      2

5268962                               181             14             $345,600.00      $43,200.00      $371.15         752
0300475266                            7               180            1                $432,000.00     07/06/2001      33
Culver City              CA   90232   01              9.750          90               $43,200.00      08/01/2016      2
5268888                               181             09             $239,980.00      $44,990.00      $361.19         767
0300476264                            7               180            1                $299,987.00     07/25/2001      38
Bristow                  VA   20136   01              8.975          95               $44,965.30      08/01/2016      2

5268807                               181             14             $240,000.00      $30,000.00      $273.31         673
0300509460                            7               180            1                $300,000.00     07/20/2001      34
Northborough             MA   01532   02              10.450         90               $29,987.95      08/01/2016      2

5268701                               181             09             $267,200.00      $33,400.00      $366.62         671
0300484144                            6               180            1                $334,000.00     07/23/2001      32
Temecula                 CA   92592   01              10.375         90               $33,322.15      08/01/2016      2
5268468                               181             14             $80,803.13       $11,150.00      $123.25         708
0300522877                            6               180            1                $92,000.00      07/27/2001      37
Decatur                  AL   35603   02              10.500         100              $11,150.00      08/01/2016      2

5268457                               181             14             $275,000.00      $75,000.00      $549.02         686
0300476439                            7               180            1                $479,000.00     07/26/2001      20
Wrentham                 MA   02093   01              7.975          74               $75,000.00      08/01/2016      2

                                                                                                                  Page 86 of 417

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

5268349                               181             14             $106,121.00      $58,500.00      $646.66         721
0300484037                            6               180            1                $165,000.00     07/17/2001      32
Las Vegas                NV   89123   02              10.500         100              $58,365.22      08/01/2016      2
5268214                               181             09             $275,000.00      $23,400.00      $179.93         774
0300494564                            7               179            1                $348,000.00     06/29/2001      46
Cumming                  GA   30041   01              8.500          86               $23,371.55      07/01/2016      2

5268042                               180             14             $78,482.13       $30,500.00      $380.90         646
0300457298                            6               179            1                $114,800.00     07/16/2001      32
Springfield              MO   65810   02              12.750         95               $30,443.16      07/20/2016      2

5267643                               181             14             $136,350.67      $45,500.00      $488.92         733
0300468634                            6               180            1                $182,044.00     07/31/2001      40
Chesterfield             VA   23832   02              9.999          100              $45,500.00      08/06/2016      2
5267420                               181             14             $316,000.00      $79,000.00      $885.55         720
0300476801                            6               180            1                $395,000.00     07/05/2001      43
Springfield              VA   22150   01              10.750         100              $78,822.16      08/01/2016      2

5267381                               181             09             $244,000.00      $45,750.00      $378.86         736
0300475183                            7               180            1                $305,000.00     07/11/2001      36
Mission Viejo            CA   92691   01              9.325          95               $45,726.65      08/01/2016      2

5267305                               181             14             $438,000.00      $82,125.00      $690.55         773
0300473980                            7               180            1                $548,000.00     07/19/2001      42
Costa Mesa               CA   92627   01              9.500          95               $82,084.60      08/01/2016      2
5267218                               181             RFC01          $200,000.00      $25,000.00      $192.23         772
0300481983                            7               179            1                $250,000.00     06/25/2001      30
Roswell                  GA   30075   01              8.500          90               $24,969.60      07/01/2016      2

5267107                               181             14             $122,400.00      $30,600.00      $254.52         712
0300465929                            7               179            1                $153,000.00     06/29/2001      29
Midlothian               VA   23112   01              9.375          100              $30,568.95      07/01/2016      2

5267042                               181             14             $360,000.00      $90,000.00      $848.61         710
0300466331                            7               179            1                $450,000.00     06/27/2001      35
Miami                    FL   33137   01              10.875         100              $89,890.92      07/01/2016      2
5266908                               181             14             $143,550.00      $12,600.00      $123.16         763
0300474905                            6               180            1                $179,500.00     07/10/2001      35
Grayson                  GA   30017   01              8.375          87               $12,564.78      08/01/2016      2

5266859                               181             09             $54,900.00       $73,250.00      $602.61         800
0300474723                            7               180            1                $134,900.00     07/06/2001      31
Dacula                   GA   30019   01              9.250          95               $73,212.03      08/01/2016      2

5266830                               181             09             $420,000.00      $52,500.00      $399.04         738
0300473626                            7               180            1                $525,000.00     07/02/2001      46
Marietta                 GA   30068   01              8.375          90               $52,467.37      08/01/2016      2
5266813                               181             09             $129,600.00      $24,300.00      $199.92         778
0300474012                            7               179            1                $162,000.00     06/26/2001      35
Mableton                 GA   30126   01              9.250          95               $24,274.71      07/01/2016      2

5266648                               181             14             $352,000.00      $22,000.00      $191.04         702
0300471422                            7               177            1                $440,000.00     04/16/2001      30
San Diego                CA   92110   01              9.875          85               $21,969.76      05/01/2016      2

5266619                               181             14             $250,400.00      $46,950.00      $390.51         698
0300473766                            7               180            1                $313,000.00     07/05/2001      42
Mission Viejo            CA   92691   01              9.375          95               $46,950.00      08/01/2016      2
5266509                               181             14             $312,000.00      $21,000.00      $159.62         734
0300471505                            7               177            1                $400,000.00     04/06/2001      37
Yorba Linda              CA   92886   01              8.375          84               $20,920.17      05/01/2016      2

5266430                               181             14             $281,600.00      $52,800.00      $434.38         773
0300481702                            7               179            1                $352,000.00     06/27/2001      30
Smyrna                   GA   30080   01              9.250          95               $52,745.04      07/01/2016      2

5266299                               181             14             $128,000.00      $32,000.00      $343.29         691
0300456142                            6               180            1                $170,000.00     07/24/2001      37
Palm Beach Gardens       FL   33410   01              9.970          95               $32,000.00      08/01/2016      2
5266114                               181             14             $532,000.00      $99,750.00      $847.86         682
0300472685                            7               178            1                $665,000.00     05/08/2001      16
Belmont                  CA   94002   01              9.625          95               $99,654.05      06/01/2016      2

5265923                               181             14             $255,200.00      $47,850.00      $411.11         652
0300472420                            7               178            1                $319,000.00     05/08/2001      38
San Marcos               CA   92069   01              9.750          95               $47,782.48      06/01/2016      2

                                                                                                                  Page 87 of 417

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

5265851                               181             09             $309,600.00      $58,050.00      $488.12         743
0300471620                            7               178            1                $387,000.00     05/07/2001      39
Rancho Sta Margarita     CA   92688   01              9.500          95               $57,992.66      06/01/2016      2
5265808                               180             14             $197,500.00      $17,200.00      $170.89         757
0300465770                            6               180            1                $247,000.00     08/01/2001      26
DENVER                   CO   80218   02              8.650          87               $17,153.09      08/01/2016      2

5265805                               181             14             $124,969.00      $29,000.00      $365.01         677
0300465705                            6               180            1                $157,500.00     07/31/2001      44
JACKSONVILLE             FL   32224   02              12.900         98               $29,000.00      08/01/2016      2

5265804                               181             RFC01          $166,000.00      $31,125.00      $251.00         817
0300456209                            7               180            1                $207,500.00     07/24/2001      33
SANTA ROSA               CA   95401   01              9.025          95               $31,108.09      08/01/2016      2
5265802                               182             14             $129,526.00      $59,000.00      $502.57         693
0300465747                            7               181            1                $215,000.00     07/31/2001      50
GRASS VALLEY             CA   95949   02              9.650          88               $59,000.00      09/01/2016      2

5265797                               181             14             $399,750.00      $80,000.00      $696.15         715
0300456118                            7               180            1                $505,300.00     07/24/2001      27
SCOTTSDALE               AZ   85260   02              9.900          95               $80,000.00      08/01/2016      2

5265796                               181             14             $161,600.00      $40,400.00      $428.04         665
0300465754                            7               180            1                $202,000.00     07/31/2001      45
PALM SPRINGS             CA   92262   02              12.400         100              $40,389.43      08/01/2016      2
5265795                               181             14             $84,265.00       $16,200.00      $179.33         671
0300456092                            6               180            1                $124,000.00     07/27/2001      27
BELTON                   MO   64012   02              10.525         82               $16,200.00      08/01/2016      2

5265794                               181             04             $75,965.00       $72,000.00      $626.54         695
0300465713                            7               180            1                $182,000.00     07/27/2001      35
BELLEVUE                 WA   98006   02              9.900          82               $72,000.00      08/06/2016      2

5265793                               182             14             $147,814.00      $55,000.00      $604.56         683
0300456043                            6               181            1                $204,000.00     07/30/2001      43
CORONA                   CA   92883   02              10.400         100              $55,000.00      09/01/2016      2
5265792                               181             14             $167,815.00      $38,500.00      $345.71         645
0300456019                            7               180            1                $232,000.00     07/27/2001      38
EVERETT                  WA   98205   02              10.275         89               $38,500.00      08/06/2016      2

5265791                               181             14             $210,500.00      $23,500.00      $202.33         680
0300456001                            7               180            1                $260,000.00     07/26/2001      39
FAIRFIELD                CA   94533   02              9.775          90               $23,500.00      08/01/2016      2

5264047                               181             14             $242,400.00      $30,300.00      $309.13         699
0300455847                            6               180            1                $303,000.00     07/27/2001      26
Severn                   MD   21144   01              9.100          90               $30,220.65      08/01/2016      2
5263907                               181             09             $244,000.00      $45,750.00      $464.03         764
0300455821                            6               180            1                $305,000.00     07/19/2001      41
Camarillo                CA   93010   01              9.000          95               $45,629.10      08/01/2016      2

5263544                               181             14             $91,476.00       $45,000.00      $408.28         705
0300472883                            7               180            1                $138,303.00     07/17/2001      49
PHOENIX                  AZ   85029   02              10.400         99               $45,000.00      08/01/2016      2

5263543                               180             04             $160,163.00      $30,000.00      $292.80         772
0300472875                            6               179            1                $201,000.00     07/11/2001      38
ROCKVILLE                MD   20852   02              8.350          95               $29,915.95      07/25/2016      2
5263541                               180             14             $113,554.00      $53,500.00      $515.92         752
0300472792                            6               179            1                $190,000.00     07/06/2001      34
APACHE JUNCTION          AZ   85219   02              8.150          88               $53,347.43      07/20/2016      2

5263540                               180             09             $106,250.00      $40,000.00      $391.56         722
0300472743                            6               179            1                $195,633.00     07/12/2001      43
OLDSMAR                  FL   34677   02              8.400          75               $39,888.44      07/26/2016      2

5263539                               180             14             $78,480.99       $35,000.00      $336.51         744
0300472701                            6               179            1                $114,853.00     07/05/2001      26
OMAHA                    NE   68122   02              8.100          99               $34,899.74      07/19/2016      2
5263538                               180             09             $122,624.00      $47,500.00      $475.30         717
0300472677                            6               179            1                $185,000.00     07/10/2001      23
Middletown               CA   95461   02              8.770          92               $47,371.85      07/24/2016      2

5263537                               180             14             $88,812.89       $32,500.00      $324.83         725
0300472586                            6               179            1                $141,000.00     07/13/2001      25
ALEXANDRIA               KY   41001   02              8.750          87               $32,412.15      07/27/2016      2

                                                                                                                  Page 88 of 417

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

5263536                               181             14             $191,174.00      $71,000.00      $674.43         738
0300472560                            6               180            1                $299,559.00     07/18/2001      42
WOODBINE                 MD   21797   02              7.900          88               $70,792.99      08/01/2016      2
5263533                               180             04             $80,529.00       $27,500.00      $277.29         726
0300472446                            6               179            1                $162,076.00     07/05/2001      29
Atlanta                  GA   30319   02              8.900          67               $27,426.67      07/19/2016      2

5263532                               180             14             $103,572.72      $71,800.00      $767.18         697
0300468162                            6               179            1                $176,399.00     07/05/2001      28
GONZALES                 LA   70737   02              9.900          100              $71,617.35      07/19/2016      2

5263530                               180             14             $179,856.00      $25,000.00      $247.66         725
0300467925                            6               179            1                $225,000.00     07/05/2001      37
Paradise                 CA   95969   02              8.600          92               $25,000.00      07/19/2016      2
5263392                               180             04             $135,263.00      $32,450.00      $355.60         671
0300455748                            6               179            1                $210,000.00     07/10/2001      42
Las Vegas                NV   89144   02              10.345         80               $32,374.15      07/24/2016      2

5262925                               181             09             $237,600.00      $44,550.00      $456.08         795
0300494119                            6               180            1                $297,000.00     07/25/2001      45
Chula Vista              CA   91910   01              9.159          95               $44,433.95      08/01/2016      2

5262825                               180             14             $68,642.00       $68,200.00      $653.09         648
0300524147                            7               180            1                $156,285.00     08/14/2001      45
Show Low                 AZ   85901   02              11.070         88               $68,200.00      08/21/2016      2
5262714                               181             14             $0.00            $50,000.00      $556.42         665
0300468907                            6               180            1                $69,652.00      07/23/2001      39
Frost Proof              FL   33843   02              10.620         72               $50,000.00      08/01/2016      1

5262558                               181             14             $158,000.00      $29,625.00      $299.95         760
0300481207                            6               180            1                $197,500.00     07/17/2001      20
Salem                    OR   97304   01              8.970          95               $29,546.50      08/01/2016      2

5262440                               181             14             $156,790.00      $29,398.00      $245.05         727
0300480241                            7               180            1                $195,990.00     07/25/2001      13
Sacramento               CA   95834   01              9.400          95               $29,383.23      08/01/2016      2
5262382                               181             09             $275,000.00      $47,800.00      $464.84         791
0300480613                            6               180            1                $403,500.00     07/10/2001      45
Yorba Linda              CA   92886   01              8.290          80               $47,665.38      08/01/2016      2

5262088                               181             14             $220,600.00      $41,350.00      $409.49         662
0300482023                            7               179            1                $275,800.00     06/28/2001      30
Roswell                  GA   30076   01              11.500         95               $41,323.44      07/01/2016      2

5262076                               181             14             $224,150.00      $28,000.00      $279.02         772
0300479227                            6               180            1                $280,229.00     07/19/2001      50
Rocklin                  CA   95765   01              8.700          90               $28,000.00      08/01/2016      2
5262000                               181             14             $242,500.00      $47,250.00      $526.70         702
0300471604                            6               180            1                $305,000.00     07/12/2001      34
Mount Airy               MD   21771   02              10.650         95               $47,142.64      08/01/2016      2

5261755                               181             14             $169,600.00      $42,400.00      $368.96         711
0300480514                            7               180            1                $212,000.00     07/27/2001      36
Elk Grove                CA   95758   01              9.900          100              $42,400.00      08/01/2016      2

5261722                               181             09             $144,200.00      $27,050.00      $222.54         774
0300476470                            7               180            1                $180,274.00     07/20/2001      43
Acworth                  GA   30101   01              9.250          95               $27,035.98      08/01/2016      2
5261679                               181             14             $185,000.00      $34,650.00      $301.52         728
0300480290                            7               180            1                $231,308.00     07/25/2001      40
Sacramento               CA   95833   01              9.900          95               $34,650.00      08/01/2016      2

5261624                               181             14             $275,000.00      $100,000.00     $829.93         793
0300480423                            7               180            1                $410,000.00     07/25/2001      27
La Habra                 CA   90631   01              9.350          92               $99,949.23      08/01/2016      2

5261600                               181             14             $240,657.00      $150,000.00     $1,477.11       700
0300510898                            6               180            1                $440,000.00     07/25/2001      11
Baltimore                MD   21212   02              8.500          89               $149,585.39     08/01/2016      2
5261576                               181             14             $99,200.00       $18,600.00      $212.81         664
0300480563                            6               180            1                $124,000.00     07/30/2001      43
High Rolls               NM   88325   01              11.120         95               $18,559.55      08/01/2016      2

5261515                               181             14             $156,800.00      $29,400.00      $238.04         748
0300480480                            7               180            1                $196,000.00     07/26/2001      21
Portland                 OR   97211   01              9.070          95               $29,384.18      08/01/2016      2

                                                                                                                  Page 89 of 417

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

5261436                               181             14             $156,000.00      $29,250.00      $236.83         749
0300480332                            7               180            1                $195,000.00     07/25/2001      48
Scottsdale               AZ   85259   01              9.070          95               $29,234.25      08/01/2016      2
5261375                               181             14             $303,200.00      $37,900.00      $329.80         725
0300480407                            7               180            1                $379,000.00     07/25/2001      41
Paso Robles              CA   93446   01              9.900          90               $37,882.87      08/01/2016      2

5260997                               181             09             $126,350.00      $15,795.00      $130.23         746
0300479151                            7               180            1                $157,950.00     07/18/2001      47
North Las Vegas          NV   89032   01              9.275          90               $15,795.00      08/01/2016      2

5260993                               180             09             $195,900.00      $24,400.00      $191.96         693
0300480993                            7               179            1                $244,900.00     07/03/2001      32
Acworth                  GA   30101   01              8.750          90               $24,357.56      07/01/2016      2
5260841                               181             04             $92,800.00       $17,400.00      $159.17         699
0300481033                            7               180            1                $116,000.00     07/06/2001      25
Davie                    FL   33317   01              10.500         95               $17,393.09      08/01/2016      2

5260836                               181             14             $172,453.98      $34,800.00      $352.76         701
0300467875                            6               180            1                $284,822.00     07/29/2001      30
DERWOOD                  MD   20855   02              8.990          73               $34,800.00      08/02/2016      2

5260491                               181             15             $204,000.00      $38,250.00      $314.68         727
0300475217                            7               180            1                $255,000.00     07/12/2001      32
Atlanta                  GA   30316   01              9.250          95               $38,230.17      08/01/2016      2
5260357                               181             09             $164,000.00      $30,750.00      $252.98         709
0300511086                            7               179            1                $205,000.00     06/25/2001      42
Lawrenceville            GA   30043   01              9.250          95               $30,717.99      07/01/2016      2

5260300                               181             14             $98,594.00       $24,000.00      $272.78         737
0300462280                            6               180            1                $130,000.00     07/14/2001      46
ORANGE                   CA   92868   02              11.000         95               $24,000.00      08/01/2016      2

5260289                               181             14             $179,000.00      $30,000.00      $399.52         667
0300458601                            6               180            1                $210,000.00     07/10/2001      39
RANCHO CUCAMONGA         CA   91701   02              14.000         100              $30,000.00      08/01/2016      2
5260162                               181             09             $160,000.00      $20,000.00      $154.78         747
0300479128                            7               180            1                $200,006.00     07/25/2001      22
Phoenix                  AZ   85048   01              8.570          90               $19,988.05      08/01/2016      2

5260072                               181             14             $234,800.00      $44,025.00      $353.44         727
0300474780                            7               180            1                $293,500.00     07/25/2001      43
Cameron Park             CA   95682   01              8.975          95               $44,025.00      08/01/2016      2

5260045                               181             14             $204,000.00      $25,500.00      $201.98         728
0300476702                            7               180            1                $255,000.00     07/10/2001      36
Hillsboro                OR   97123   01              8.825          90               $25,372.53      08/01/2016      2
5259987                               181             14             $275,000.00      $53,000.00      $539.14         658
0300474913                            6               180            1                $410,000.00     07/10/2001      35
Rocklin                  CA   95765   01              9.050          80               $52,860.57      08/01/2016      2

5259985                               181             15             $112,000.00      $21,000.00      $176.58         794
0300496908                            7               180            3                $140,000.00     07/03/2001      14
Lawrenceville            GA   30044   01              9.500          95               $20,989.67      08/01/2016      2

5259813                               181             RFC01          $186,800.00      $34,800.00      $351.41         744
0300475126                            6               180            1                $233,500.00     07/19/2001      23
Sacramento               CA   95825   01              8.925          95               $34,800.00      08/01/2016      2
5259725                               181             14             $275,000.00      $33,000.00      $291.43         723
0300486818                            7               180            1                $358,000.00     07/10/2001      48
Camarillo                CA   93012   01              10.075         87               $32,985.63      08/01/2016      2

5259592                               181             09             $247,100.00      $46,300.00      $414.89         688
0300516028                            7               180            1                $308,903.00     07/27/2001      43
Fort Collins             CO   80525   01              10.250         95               $46,280.58      08/01/2016      2

5259419                               181             09             $236,800.00      $29,600.00      $289.32         774
0300475001                            6               180            1                $296,000.00     07/03/2001      27
Marietta                 GA   30066   01              8.375          90               $29,517.27      08/01/2016      2
5259249                               181             14             $134,400.00      $25,200.00      $225.82         730
0300516036                            7               180            1                $168,000.00     07/27/2001      43
Fort Collins             CO   80524   01              10.250         95               $25,189.43      08/01/2016      2

5259225                               181             14             $142,300.00      $35,000.00      $382.57         670
0300499134                            6               180            1                $204,000.00     07/26/2001      36
Mesa                     AZ   85203   02              10.300         87               $35,000.00      08/01/2016      2

                                                                                                                  Page 90 of 417

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

5258806                               181             14             $360,000.00      $45,000.00      $440.50         731
0300475043                            6               177            1                $450,000.00     04/30/2001      34
Oakton                   VA   22124   01              8.400          90               $44,470.21      05/01/2016      2
5258666                               181             14             $193,200.00      $28,300.00      $287.04         796
0300454311                            6               180            1                $241,500.00     07/30/2001      30
Lowell                   MA   01851   01              9.000          92               $28,300.00      08/01/2016      2

5258616                               181             14             $275,000.00      $24,200.00      $252.70         687
0300514791                            6               180            1                $352,000.00     07/18/2001      48
Westminster              CA   92683   01              9.500          85               $24,138.88      08/01/2016      2

5258501                               181             14             $254,400.00      $31,800.00      $270.30         716
0300515988                            7               180            1                $318,000.00     07/25/2001      41
Garden Grove             CA   92840   01              9.625          90               $31,784.77      08/01/2016      2
5258499                               181             14             $219,900.00      $41,250.00      $419.61         737
0300505575                            6               178            1                $277,000.00     05/01/2001      31
Modesto                  CA   95355   01              9.050          95               $40,607.67      06/01/2016      2

5258321                               181             14             $180,607.96      $49,000.00      $595.99         654
0300478567                            6               180            1                $245,000.00     07/30/2001      36
Upland                   CA   91784   02              12.250         94               $49,000.00      08/01/2016      2

5258097                               181             14             $118,400.00      $14,800.00      $125.26         745
0300480621                            7               180            1                $148,000.00     07/12/2001      47
Portland                 OR   97224   01              9.575          90               $14,792.83      08/01/2016      2
5258081                               181             14             $126,700.00      $33,300.00      $375.88         759
0300453834                            6               180            1                $160,000.00     07/24/2001      34
Orlando                  FL   32817   02              10.875         100              $33,225.90      08/01/2016      2

5258060                               181             09             $424,000.00      $27,000.00      $269.85         733
0300465721                            6               180            1                $530,000.00     07/25/2001      40
Dove Canyon              CA   92679   01              8.750          86               $27,000.00      08/01/2016      2

5257979                               181             14             $204,000.00      $38,200.00      $326.80         709
0300480605                            7               180            1                $255,000.00     07/10/2001      34
Milwaukie                OR   97267   01              9.700          95               $38,181.99      08/01/2016      2
5257752                               181             09             $240,000.00      $45,000.00      $376.75         689
0300465804                            7               180            1                $300,000.00     07/16/2001      30
Frederick                CO   80504   02              9.450          95               $45,000.00      08/15/2016      2

5257709                               181             14             $135,200.00      $16,900.00      $177.75         748
0300473154                            6               180            1                $169,000.00     07/26/2001      35
Tucson                   AZ   85747   01              9.625          90               $16,900.00      08/01/2016      2

5257598                               181             14             $69,945.76       $27,600.00      $288.04         684
0300469277                            6               180            1                $129,077.00     07/27/2001      48
GRAND BAY                AL   36541   02              9.490          76               $27,530.23      08/02/2016      2
5257596                               301             14             $73,571.24       $14,500.00      $174.44         664
0300492220                            8               300            1                $102,000.00     07/29/2001      45
TRENTON                  NJ   08610   02              13.990         87               $14,500.00      08/02/2026      2

5257595                               181             14             $52,373.09       $50,000.00      $567.99         640
0300462074                            6               180            1                $127,270.00     07/28/2001      40
SOUTHINGTON              CT   06489   02              10.990         81               $50,000.00      08/02/2016      2

5257594                               181             14             $124,967.68      $53,000.00      $602.07         702
0300469269                            6               180            1                $189,593.00     07/28/2001      25
NAVARRE                  FL   32566   02              10.990         94               $52,883.32      08/02/2016      2
5257593                               181             14             $102,038.30      $68,900.00      $782.69         682
0300469251                            6               180            1                $173,000.00     07/27/2001      41
PHILLIPSBURG             NJ   08865   02              10.990         99               $68,900.00      08/02/2016      2

5257592                               181             14             $119,929.36      $39,800.00      $484.09         651
0300469244                            6               180            1                $184,500.00     07/28/2001      44
COVINA                   CA   91722   02              12.250         87               $39,800.00      08/02/2016      2

5257591                               181             14             $22,187.69       $50,000.00      $506.84         696
0300469236                            6               180            1                $132,000.00     07/28/2001      36
HYATTSVILLE              MD   20785   02              8.990          55               $50,000.00      08/02/2016      2
5257590                               181             04             $93,366.68       $33,500.00      $423.64         648
0300461746                            6               180            1                $134,000.00     07/27/2001      44
TAYLORS                  SC   29687   02              12.990         95               $33,500.00      08/02/2016      2

5257589                               181             09             $141,015.61      $60,000.00      $719.72         688
0300462801                            6               180            1                $202,000.00     07/27/2001      38
FEDERAL WAY              WA   98023   02              11.990         100              $60,000.00      08/02/2016      2

                                                                                                                  Page 91 of 417

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

5257587                               181             04             $74,377.01       $18,000.00      $182.47         683
0300492881                            6               180            1                $190,294.00     07/27/2001      42
LONDONDERRY              NH   03053   02              8.990          49               $18,000.00      08/02/2016      2
5257586                               181             09             $88,716.11       $25,200.00      $302.29         652
0300492196                            6               180            1                $120,000.00     07/28/2001      45
JACKSONVILLE             FL   32244   02              11.990         95               $25,200.00      08/02/2016      2

5257585                               181             09             $377,335.56      $64,500.00      $653.82         728
0300492485                            6               180            1                $491,000.00     07/28/2001      44
BRENTWOOD                TN   37027   02              8.990          90               $64,500.00      08/02/2016      2

5257584                               181             14             $65,272.68       $42,000.00      $425.75         743
0300457652                            6               180            1                $126,000.00     07/29/2001      37
SAINT CHARLES            MI   48655   02              8.990          86               $42,000.00      08/02/2016      2
5257583                               121             14             $103,038.76      $13,500.00      $174.69         739
0300468964                            5               120            1                $124,000.00     07/27/2001      34
SIMPSONVILLE             SC   29680   02              9.500          94               $13,500.00      08/02/2011      2

5257582                               181             14             $203,882.63      $30,800.00      $384.65         651
0300469228                            6               180            1                $254,000.00     07/28/2001      47
SIMI VALLEY              CA   93063   02              12.750         93               $30,800.00      08/02/2016      2

5257580                               181             14             $168,412.51      $36,000.00      $386.64         689
0300457496                            6               180            1                $219,000.00     07/27/2001      35
SNELLVILLE               GA   30039   02              9.990          94               $35,913.06      08/02/2016      2
5257579                               181             14             $102,379.16      $52,300.00      $594.12         712
0300469202                            6               180            1                $155,000.00     07/27/2001      45
FISHERVILLE              KY   40023   02              10.990         100              $52,300.00      08/02/2016      2

5257578                               120             14             $90,841.04       $20,000.00      $275.39         709
0300468956                            5               119            1                $118,000.00     07/24/2001      31
NORTH CHILI              NY   14514   02              10.990         94               $19,807.78      07/30/2011      2

5257577                               121             14             $251,373.00      $63,000.00      $841.30         751
0300492915                            5               120            1                $324,906.00     07/26/2001      45
MODESTO                  CA   95357   02              10.250         97               $63,000.00      08/02/2011      2
5257576                               181             14             $107,108.23      $23,000.00      $275.90         645
0300492899                            6               180            1                $138,000.00     07/28/2001      29
GLENWOOD                 IL   60425   02              11.990         95               $23,000.00      08/02/2016      2

5257575                               181             14             $71,496.85       $36,200.00      $411.23         652
0300469194                            6               180            1                $120,000.00     07/28/2001      35
CLEARFIELD               UT   84015   02              10.990         90               $36,056.53      08/02/2016      2

5257574                               181             14             $126,139.39      $23,000.00      $290.86         660
0300469186                            6               180            1                $155,000.00     07/26/2001      28
BRICK                    NJ   08723   02              12.990         97               $23,000.00      08/01/2016      2
5257572                               181             14             $112,643.05      $18,000.00      $213.03         650
0300469160                            6               180            1                $151,000.00     07/26/2001      21
MECHANICSBURG            PA   17055   02              11.740         87               $17,961.10      08/01/2016      2

5257571                               181             14             $79,587.12       $58,900.00      $632.59         692
0300469152                            6               180            1                $146,000.00     07/26/2001      43
CEDARTOWN                GA   30125   02              9.990          95               $58,757.75      08/01/2016      2

5257570                               181             14             $75,482.75       $25,000.00      $284.00         716
0300469145                            6               180            1                $104,000.00     07/26/2001      45
HOOSICK FALLS            NY   12090   02              10.990         97               $24,944.96      08/01/2016      2
5257569                               181             14             $35,426.00       $23,400.00      $247.90         686
0300503604                            6               180            1                $62,000.00      07/26/2001      36
SCHENECTADY              NY   12304   02              9.750          95               $23,400.00      08/01/2016      2

5257568                               181             14             $41,752.32       $50,000.00      $506.84         705
0300469137                            6               180            1                $179,426.00     07/26/2001      45
OSHKOSH                  WI   54904   02              8.990          52               $50,000.00      08/01/2016      2

5257567                               181             14             $34,940.09       $30,000.00      $359.86         640
0300492360                            6               180            1                $70,000.00      07/26/2001      36
TOLEDO                   OH   43608   02              11.990         93               $30,000.00      08/01/2016      2
5257566                               181             14             $169,733.42      $50,000.00      $567.99         695
0300540028                            6               180            1                $220,000.00     07/26/2001      50
VERNAL                   UT   84078   02              10.990         100              $49,880.93      08/02/2016      2

5257565                               181             14             $72,920.22       $30,500.00      $304.66         728
0300469129                            6               180            1                $121,500.00     07/26/2001      30
BROWNS MILLS             NJ   08015   02              8.740          86               $30,500.00      08/01/2016      2

                                                                                                                  Page 92 of 417

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

5257564                               181             14             $54,484.51       $38,000.00      $408.12         690
0300469111                            6               180            1                $336,000.00     07/26/2001      35
MOUNT KISCO              NY   10549   02              9.990          28               $38,000.00      08/01/2016      2
5257563                               181             14             $105,674.87      $43,200.00      $575.03         678
0300457884                            6               180            1                $149,000.00     07/26/2001      36
FENTON                   MI   48430   02              13.990         100              $43,200.00      08/01/2016      2

5257561                               120             14             $122,552.54      $19,000.00      $261.62         694
0300457223                            5               119            1                $143,645.00     07/25/2001      35
CENTRALIA                WA   98531   02              10.990         99               $18,912.39      07/31/2011      2

5257560                               180             04             $120,899.27      $40,700.00      $488.21         715
0300469103                            6               179            1                $161,662.00     07/25/2001      42
GAITHERSBURG             MD   20878   02              11.990         100              $40,618.45      07/31/2016      2
5257559                               180             04             $74,259.55       $32,500.00      $344.30         689
0300461597                            6               179            1                $144,000.00     07/25/2001      48
POMONA                   CA   91766   02              9.750          75               $32,500.00      07/31/2016      2

5257558                               180             14             $187,623.25      $50,100.00      $515.33         694
0300461704                            6               179            1                $315,000.00     07/25/2001      43
LIVERMORE                CA   94550   02              9.240          76               $50,100.00      07/31/2016      2

5257557                               180             14             $80,641.63       $33,500.00      $334.82         741
0300469095                            6               179            1                $129,397.00     07/24/2001      12
FLORENCE                 KY   41042   02              8.750          89               $33,500.00      07/30/2016      2
5257556                               180             14             $75,355.92       $37,000.00      $443.83         642
0300469087                            6               179            1                $118,358.00     07/24/2001      42
AUBURN                   AL   36830   02              11.990         95               $37,000.00      07/30/2016      2

5257555                               180             09             $146,269.94      $32,500.00      $369.19         687
0300469079                            6               179            1                $185,900.00     07/24/2001      38
MARIETTA                 GA   30064   02              10.990         97               $32,428.46      07/30/2016      2

5257554                               180             14             $115,472.30      $15,400.00      $165.40         725
0300469061                            6               179            1                $131,000.00     07/24/2001      39
FLOWERY BRANCH           GA   30542   02              9.990          100              $15,400.00      07/30/2016      2
5257553                               180             14             $71,589.79       $20,000.00      $208.85         659
0300469053                            6               179            1                $130,000.00     07/24/2001      44
SAINT ANN                MO   63074   02              9.500          71               $20,000.00      07/30/2016      2

5257551                               180             14             $230,558.65      $47,800.00      $506.38         723
0300469046                            6               179            1                $340,000.00     07/24/2001      50
SAN DIEGO                CA   92110   02              9.750          82               $47,682.00      07/30/2016      2

5257549                               180             14             $83,826.12       $25,000.00      $284.00         666
0300462785                            6               179            1                $127,000.00     07/24/2001      37
LAS VEGAS                NV   89145   02              10.990         86               $25,000.00      07/30/2016      2
5257548                               180             09             $176,501.07      $45,800.00      $505.99         696
0300503612                            6               179            1                $247,000.00     07/23/2001      49
BALLWIN                  MO   63021   02              10.490         91               $45,800.00      07/27/2016      2

5257547                               180             14             $45,856.81       $36,800.00      $406.79         673
0300462124                            6               179            1                $111,666.00     07/23/2001      34
MILWAUKEE                WI   53210   02              10.500         75               $36,715.21      07/27/2016      2

5257546                               180             14             $30,551.36       $46,000.00      $466.29         716
0300469020                            6               179            1                $117,000.00     07/23/2001      49
OAKWOOD                  GA   30566   02              8.990          66               $45,844.62      07/27/2016      2
5257541                               181             14             $74,358.00       $84,250.00      $708.42         754
0300453719                            7               178            1                $167,000.00     05/31/2001      30
Chapin                   SC   29036   02              9.500          95               $84,166.79      06/01/2016      2

5257462                               181             14             $238,400.00      $59,600.00      $547.41         734
0300497666                            7               180            1                $303,000.00     07/20/2001      34
Highlands Ranch          CO   80126   02              10.550         99               $59,600.00      08/01/2016      2

5257453                               181             09             $224,000.00      $28,000.00      $226.71         766
0300475738                            7               181            1                $280,000.00     08/01/2001      34
Scottsdale               AZ   85260   01              9.070          90               $28,000.00      09/01/2016      2
5257232                               181             14             $200,910.00      $80,800.00      $853.27         685
0300453370                            6               179            1                $347,000.00     06/05/2001      44
Shelton                  CT   06484   02              9.695          82               $80,599.53      07/01/2016      2

5257027                               181             14             $100,000.00      $18,750.00      $156.29         753
0300475613                            7               180            1                $125,000.00     07/23/2001      28
Modesto                  CA   95350   01              9.400          95               $18,750.00      08/01/2016      2

                                                                                                                  Page 93 of 417

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

5256851                               181             14             $460,000.00      $57,500.00      $487.69         648
0300474681                            7               180            1                $580,000.00     07/23/2001      30
Los Angeles              CA   90068   01              9.600          90               $57,472.31      08/01/2016      2
5256543                               181             15             $121,600.00      $22,500.00      $189.19         758
0300469285                            7               180            1                $152,000.00     07/11/2001      17
Spokane                  WA   99206   02              9.500          95               $22,500.00      08/01/2016      2

5256374                               181             14             $129,600.00      $24,300.00      $206.55         729
0300521655                            7               179            1                $162,000.00     06/29/2001      40
Jefferson                GA   30549   01              9.625          95               $24,186.36      07/01/2016      2

5256278                               181             09             $275,000.00      $34,000.00      $263.84         718
0300463585                            7               180            1                $400,000.00     07/12/2001      35
Fountain Valley          CA   92708   01              8.600          78               $34,000.00      08/01/2016      2
5255779                               181             14             $200,000.00      $25,000.00      $219.39         686
0300465861                            7               179            1                $250,000.00     06/25/2001      41
La Mesa                  CA   91941   01              10.000         90               $24,988.94      07/01/2016      2

5255685                               181             14             $261,591.00      $32,700.00      $280.94         780
0300465903                            7               180            1                $326,990.00     07/10/2001      35
Chula Vista              CA   91911   01              9.750          90               $32,669.37      08/01/2016      2

5255616                               121             14             $0.00            $81,000.00      $987.04         697
0300455235                            5               120            1                $116,000.00     07/12/2001      17
ANDERSON                 SC   29621   02              8.100          70               $81,000.00      08/01/2011      1
5255334                               181             14             $320,000.00      $60,000.00      $544.36         720
0300477346                            7               180            1                $400,000.00     07/20/2001      46
San Jose                 CA   95127   01              10.400         95               $59,975.64      08/01/2016      2

5255333                               181             09             $0.00            $50,000.00      $499.72         714
0300464245                            6               181            1                $162,000.00     08/02/2001      29
LADY LAKE                FL   32159   02              8.750          31               $50,000.00      09/01/2016      1

5255290                               181             14             $400,000.00      $75,000.00      $630.65         698
0300468667                            7               179            1                $500,000.00     06/22/2001      49
Norco                    CA   92860   01              9.500          95               $74,963.11      07/01/2016      2
5255181                               181             14             $301,600.00      $56,500.00      $465.84         746
0300477098                            7               180            1                $377,000.00     07/24/2001      42
Brea                     CA   92821   01              9.275          95               $56,470.86      08/01/2016      2

5255093                               181             14             $92,000.00       $17,250.00      $173.68         723
0300478633                            6               180            1                $115,000.00     07/23/2001      43
Salem                    OR   97301   01              8.875          95               $17,203.90      08/01/2016      2

5255003                               181             14             $208,000.00      $26,000.00      $243.19         676
0300478690                            7               180            1                $260,000.00     07/26/2001      45
La Habra                 CA   90631   01              10.775         90               $25,990.26      08/01/2016      2
5254982                               181             09             $183,194.00      $45,798.00      $396.01         785
0300480308                            7               180            1                $228,993.00     07/13/2001      41
Goodyear                 AZ   85338   01              9.825          100              $45,798.00      08/01/2016      2

5254910                               181             14             $274,890.00      $46,410.00      $461.11         775
0300510484                            6               180            1                $357,000.00     07/12/2001      47
Claremont                CA   91711   01              8.650          90               $46,283.43      08/01/2016      2

5254889                               181             14             $198,825.00      $45,000.00      $383.32         733
0300478963                            7               180            1                $318,120.00     07/18/2001      30
Sacramento               CA   95833   01              9.650          77               $44,978.56      08/01/2016      2
5254845                               181             14             $275,000.00      $100,000.00     $990.61         764
0300462348                            6               180            1                $441,706.00     07/19/2001      45
Rocklin                  CA   95677   01              8.600          85               $99,726.06      08/01/2016      2

5254770                               181             14             $160,000.00      $20,000.00      $201.37         669
0300479060                            6               180            1                $200,000.00     07/25/2001      43
Alamogordo               NM   88310   01              8.875          90               $19,946.55      08/01/2016      2

5254190                               181             14             $159,920.00      $29,900.00      $312.67         761
0300492766                            6               180            1                $199,900.00     07/31/2001      32
Boise                    ID   83702   01              9.525          95               $29,824.66      08/01/2016      2
5254145                               121             14             $83,616.56       $18,300.00      $243.87         695
0300471737                            5               120            1                $102,000.00     07/27/2001      38
Glendale                 AZ   85308   02              10.200         100              $18,186.68      08/05/2011      2

5254138                               181             14             $350,000.00      $30,000.00      $246.80         734
0300476611                            7               180            1                $460,000.00     07/31/2001      30
North Reading            MA   01864   01              9.250          83               $30,000.00      08/01/2016      2

                                                                                                                  Page 94 of 417

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

5253807                               181             04             $59,138.66       $17,000.00      $127.12         733
0300465887                            7               180            1                $100,000.00     07/16/2001      14
Arvada                   CO   80005   02              8.200          77               $17,000.00      08/01/2016      2
5253789                               181             14             $240,000.00      $42,000.00      $380.27         704
0300515889                            7               180            1                $300,000.00     07/06/2001      34
Corona                   CA   92881   01              10.375         94               $41,982.85      08/01/2016      2

5253655                               121             14             $68,000.00       $22,000.00      $288.31         679
0300473741                            5               120            1                $90,000.00      07/13/2001      36
Cape Coral               FL   33990   02              9.800          100              $22,000.00      08/01/2011      2

5253627                               181             14             $160,000.00      $30,000.00      $306.51         770
0300473501                            6               180            1                $200,000.00     07/19/2001      45
Hawthorne                CA   90250   01              9.125          95               $29,921.62      08/01/2016      2
5253504                               181             09             $204,000.00      $25,500.00      $214.42         718
0300472834                            7               180            1                $255,000.00     07/25/2001      29
Tucson                   AZ   85750   01              9.500          90               $25,487.46      08/01/2016      2

5253500                               301             14             $201,710.00      $75,000.00      $734.55         749
0300471893                            8               300            1                $298,000.00     07/28/2001      30
MOUNT AIRY               MD   21771   02              10.990         93               $75,000.00      08/03/2026      2

5253353                               181             14             $221,600.00      $41,550.00      $356.98         721
0300466489                            7               179            1                $277,000.00     06/29/2001      36
Roswell                  GA   30075   01              9.750          95               $41,511.07      07/01/2016      2
5253212                               181             09             $215,200.00      $26,900.00      $221.30         704
0300466604                            7               179            1                $269,000.00     06/28/2001      36
Pembroke Pines           FL   33027   01              9.250          90               $26,872.00      07/01/2016      2

5253031                               181             09             $193,600.00      $36,300.00      $285.57         756
0300467222                            7               180            1                $242,000.00     07/31/2001      41
Heath                    TX   75032   01              8.750          95               $36,300.00      08/01/2016      2

5252959                               181             14             $73,696.00       $25,000.00      $297.56         642
0300455805                            6               179            1                $110,075.00     06/23/2001      30
Middleburg               FL   32068   02              11.845         90               $24,949.21      07/07/2016      2
5252957                               180             14             $160,800.00      $30,000.00      $333.39         725
0300455771                            6               179            1                $201,000.00     07/14/2001      43
Downey                   CA   90240   02              10.595         95               $29,931.49      07/28/2016      2

5252921                               301             16             $144,885.00      $100,000.00     $891.14         703
0300472479                            8               300            1                $315,800.00     07/11/2001      49
Baltimore                MD   21210   02              9.750          78               $99,921.36      08/01/2026      2

5252649                               181             14             $211,900.00      $26,490.00      $216.97         723
0300474137                            7               180            1                $264,900.00     07/27/2001      43
Westminster              CO   80031   01              9.200          90               $26,490.00      08/01/2016      2
5252550                               181             14             $164,800.00      $30,900.00      $232.15         751
0300474038                            7               178            1                $206,000.00     05/14/2001      45
Tracy                    CA   95376   01              8.250          95               $30,860.46      06/01/2016      2

5252476                               181             14             $332,000.00      $41,500.00      $358.07         708
0300467123                            7               180            1                $415,000.00     07/10/2001      50
Santa Cruz               CA   95062   01              9.800          90               $41,480.85      08/01/2016      2

5252457                               181             14             $164,800.00      $20,600.00      $208.94         715
0300479102                            6               179            1                $206,000.00     06/22/2001      25
Ontario                  CA   91761   01              9.000          90               $20,545.56      07/01/2016      2
5251936                               181             14             $252,600.00      $47,360.00      $485.30         734
0300470309                            6               180            1                $315,000.00     07/13/2001      38
Clovis                   CA   93611   01              9.175          96               $47,236.81      08/01/2016      2

5251848                               181             14             $200,000.00      $17,000.00      $150.44         647
0300466034                            7               180            1                $250,000.00     07/17/2001      28
Brea                     CA   92821   01              10.100         87               $17,000.00      08/01/2016      2

5251662                               181             09             $217,600.00      $19,500.00      $167.25         748
0300508728                            7               180            1                $272,000.00     07/20/2001      43
Phoenix                  AZ   85045   01              9.730          88               $19,490.86      08/01/2016      2
5251440                               181             14             $275,000.00      $75,000.00      $882.11         703
0300450749                            6               180            1                $350,000.00     07/24/2001      41
Marina                   CA   93933   02              11.625         100              $75,000.00      08/01/2016      2

5251390                               181             14             $596,053.00      $100,000.00     $877.57         706
0300484235                            7               180            1                $750,000.00     07/18/2001      42
Morgan Hill              CA   95037   02              10.000         93               $99,955.76      08/01/2016      2

                                                                                                                  Page 95 of 417

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

5251148                               181             14             $151,581.00      $25,000.00      $294.04         713
0300450384                            6               180            1                $196,000.00     07/06/2001      44
San Diego                CA   92114   02              11.625         91               $24,948.15      08/01/2016      2
5251121                               181             09             $312,400.00      $12,900.00      $99.88          729
0300477296                            7               180            1                $390,512.00     07/31/2001      36
Lafayette                CO   80026   01              8.575          84               $12,892.18      08/01/2016      2

5250905                               181             14             $275,000.00      $45,000.00      $357.23         788
0300463544                            7               180            1                $550,000.00     07/24/2001      20
Sebastopol               CA   95472   01              8.850          59               $43,974.65      08/01/2016      2

5250724                               181             14             $398,000.00      $49,750.00      $422.87         757
0300479441                            7               178            1                $497,500.00     05/22/2001      39
Chatsworth Area          CA   91311   01              9.625          90               $49,677.93      06/01/2016      2
5250132                               181             14             $74,971.62       $48,500.00      $486.16         688
0300474988                            6               180            1                $180,000.00     07/12/2001      37
Monument Beach           MA   02553   02              8.800          69               $48,500.00      08/01/2016      2

5249650                               181             14             $71,354.00       $28,000.00      $304.32         695
0300455300                            6               180            1                $134,000.00     07/26/2001      50
CAPITOL HEIGHTS          MD   20743   02              10.200         75               $28,000.00      08/01/2016      2

5249649                               181             14             $78,256.82       $36,500.00      $397.83         644
0300455268                            6               180            1                $132,000.00     07/27/2001      28
PANAMA CITY              FL   32404   02              10.250         87               $36,500.00      08/15/2016      2
5249497                               181             14             $152,434.00      $35,000.00      $329.95         774
0300453313                            6               180            1                $274,500.00     07/27/2001      35
COLORADO SPRINGS         CO   80906   02              7.775          69               $35,000.00      08/01/2016      2

5249496                               182             14             $330,800.00      $82,700.00      $750.31         745
0300453230                            7               181            1                $413,500.00     07/30/2001      37
HAYWARD                  CA   94541   01              10.400         100              $82,700.00      09/01/2016      2

5249495                               181             14             $360,000.00      $45,000.00      $526.40         632
0300496718                            6               180            1                $450,000.00     07/30/2001      37
HAYWARD                  CA   94541   01              11.525         90               $45,000.00      08/01/2016      2
5249494                               181             09             $180,700.00      $33,900.00      $349.35         669
0300453107                            7               180            1                $227,000.00     07/26/2001      42
EDMOND                   OK   73034   02              12.025         95               $33,900.00      08/01/2016      2

5249493                               181             14             $117,500.00      $29,400.00      $258.55         798
0300453081                            7               180            1                $146,950.00     07/30/2001      35
PORTLAND                 OR   97206   01              10.025         100              $29,400.00      08/01/2016      2

5249490                               181             14             $360,000.00      $67,500.00      $705.87         686
0300452968                            6               180            1                $450,000.00     07/24/2001      44
LAGUNA BEACH             CA   92651   01              9.525          95               $67,500.00      08/01/2016      2
5249489                               181             14             $144,000.00      $27,000.00      $296.79         693
0300452935                            6               180            1                $180,000.00     07/25/2001      49
OKLAHOMA CITY            OK   73013   02              10.400         95               $26,937.21      08/01/2016      2

5249488                               181             14             $200,000.00      $37,000.00      $305.06         722
0300452893                            7               180            1                $250,000.00     07/24/2001      40
ELK GROVE                CA   95758   02              9.275          95               $36,900.98      08/01/2016      2

5249475                               180             14             $175,900.00      $22,000.00      $167.60         781
0300465820                            7               180            1                $219,900.00     08/03/2001      44
SALEM                    NH   03079   01              8.400          90               $21,986.40      08/01/2016      2
5249471                               181             09             $163,185.00      $50,150.00      $449.39         743
0300451325                            7               180            1                $225,000.00     07/30/2001      38
COLORADO SPRINGS         CO   80922   02              10.250         95               $50,128.98      08/01/2016      2

5249468                               181             14             $176,000.00      $33,000.00      $275.08         751
0300451085                            7               180            1                $220,000.00     07/30/2001      35
ANTIOCH                  CA   94509   01              9.400          95               $33,000.00      08/01/2016      2

5249467                               182             14             $256,890.00      $32,110.00      $320.92         720
0300451010                            6               181            1                $321,117.00     07/25/2001      28
ELK GROVE                CA   95624   01              8.750          90               $32,110.00      09/01/2016      2
5249465                               180             09             $165,560.00      $41,390.00      $500.75         672
0300450897                            6               180            1                $206,950.00     08/03/2001      40
O'FALLON                 MO   63366   01              12.150         100              $41,390.00      08/01/2016      2

5248468                               180             09             $275,000.00      $42,000.00      $337.94         729
0300472495                            7               179            1                $363,631.00     07/09/2001      34
Renton                   WA   98056   01              9.000          88               $41,977.06      07/10/2016      2

                                                                                                                  Page 96 of 417

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

5248465                               121             14             $216,634.00      $26,000.00      $370.77         681
0300447489                            5               120            1                $245,000.00     07/23/2001      50
Cordova                  TN   38018   02              11.850         100              $26,000.00      08/01/2011      2
5248461                               180             14             $94,684.46       $45,000.00      $493.22         641
0300473261                            7               179            1                $155,475.00     07/13/2001      45
Louisville               KY   40219   02              12.870         90               $44,989.41      07/17/2016      2

5248460                               181             14             $149,000.00      $27,945.00      $240.09         707
0300515970                            7               180            1                $186,300.00     07/23/2001      38
Lompoc                   CA   93436   01              9.750          95               $27,931.96      08/01/2016      2

5248456                               121             14             $110,841.94      $22,700.00      $338.60         671
0300456860                            5               120            1                $134,732.00     07/28/2001      43
Lexington                KY   40511   02              12.975         100              $22,700.00      08/02/2011      2
5248454                               181             14             $255,900.00      $32,000.00      $328.38         652
0300458643                            6               180            1                $319,900.00     07/25/2001      28
Fresno                   CA   93720   01              9.200          90               $32,000.00      08/01/2016      2

5248453                               181             14             $65,460.52       $15,000.00      $156.63         667
0300456571                            6               180            1                $126,526.00     07/28/2001      16
Boardman                 OH   44512   02              9.500          64               $14,962.12      08/02/2016      2

5248452                               181             14             $203,000.00      $31,000.00      $337.88         656
0300514783                            6               180            1                $260,000.00     07/24/2001      45
Santa Maria              CA   93455   02              10.250         90               $30,926.91      08/01/2016      2
5248436                               181             14             $270,000.00      $33,750.00      $293.07         730
0300516077                            7               180            1                $337,500.00     07/20/2001      47
North Bend               WA   98045   01              9.875          90               $33,734.67      08/01/2016      2

5248431                               180             14             $319,200.00      $40,700.00      $323.83         758
0300471794                            7               179            1                $399,900.00     07/09/2001      40
Ridgefield               WA   98642   01              8.875          90               $40,677.18      07/16/2016      2

5248427                               181             14             $200,000.00      $15,000.00      $119.35         787
0300472628                            7               180            1                $250,000.00     07/25/2001      38
Aiea                     HI   96701   01              8.875          86               $15,000.00      08/01/2016      2
5248421                               181             14             $156,000.00      $29,250.00      $236.30         729
0300461837                            7               180            1                $195,000.00     07/11/2001      37
Mead                     WA   99021   01              9.045          95               $29,234.17      08/01/2016      2

5248417                               181             14             $275,000.00      $26,500.00      $215.61         748
0300515673                            7               180            1                $335,000.00     07/24/2001      38
Brush Prairie            WA   98606   01              9.125          90               $26,485.90      08/01/2016      2

5248409                               180             14             $103,900.00      $26,000.00      $242.71         778
0300454121                            7               178            1                $129,900.00     06/28/2001      42
Tipp City                OH   45371   01              10.750         100              $25,980.33      06/28/2016      2
5248374                               121             14             $166,454.00      $26,800.00      $338.33         710
0300446812                            5               120            1                $232,000.00     07/23/2001      44
Seldon                   NY   11784   02              8.920          84               $26,800.00      08/01/2011      2

5248325                               181             04             $129,500.00      $17,000.00      $198.86         709
0300459443                            6               180            1                $165,000.00     07/10/2001      41
Rancho Santa Margarita   CA   92688   02              11.525         89               $16,964.41      08/01/2016      2

5248320                               181             14             $200,400.00      $37,550.00      $319.17         782
0300516051                            7               180            1                $250,560.00     07/24/2001      41
Manteca                  CA   95336   01              9.625          95               $37,532.01      08/01/2016      2
5248292                               180             14             $38,990.00       $15,700.00      $182.40         729
0300452562                            6               179            1                $57,000.00      07/13/2001      44
HEMET                    CA   92545   02              11.400         96               $15,666.75      07/30/2016      2

5248287                               181             14             $135,900.00      $33,950.00      $399.31         681
0300456217                            6               177            1                $169,900.00     04/30/2001      33
Raleigh                  NC   27603   01              11.625         100              $33,664.20      05/01/2016      2

5248232                               181             14             $275,000.00      $80,000.00      $909.28         716
0300454907                            6               177            1                $355,000.00     04/27/2001      37
Miami Beach              FL   33140   01              11.000         100              $79,286.47      05/01/2016      2
5248218                               181             14             $275,000.00      $90,000.00      $994.86         720
0300476595                            6               180            1                $398,000.00     07/17/2001      47
Talent                   OR   97540   02              10.500         92               $89,792.64      08/01/2016      2

5248205                               181             14             $242,326.00      $30,290.00      $300.06         734
0300455763                            6               180            1                $302,908.00     07/13/2001      45
Rancho Cucamonga         CA   91730   01              8.600          90               $30,290.00      08/01/2016      2

                                                                                                                  Page 97 of 417

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

5248133                               181             14             $128,000.00      $19,000.00      $168.85         688
0300454774                            7               180            1                $160,000.00     07/20/2001      23
Sterling Heights         MI   48312   01              10.150         92               $18,991.86      08/01/2016      2
5248130                               181             14             $229,650.00      $57,400.00      $498.44         747
0300453982                            7               179            1                $288,397.00     06/05/2001      39
Chesapeake               VA   23322   01              9.875          100              $57,347.63      07/01/2016      2

5248128                               181             04             $275,000.00      $66,300.00      $647.07         764
0300455698                            6               180            1                $426,626.00     07/18/2001      43
Thousand Oaks            CA   91362   01              8.350          80               $66,114.27      08/01/2016      2

5248003                               181             14             $180,000.00      $33,700.00      $286.45         777
0300459898                            7               180            1                $225,000.00     07/17/2001      25
La Verne                 CA   91750   01              9.625          95               $33,700.00      08/01/2016      2
5247998                               181             15             $308,000.00      $57,700.00      $479.92         738
0300453883                            7               180            1                $385,000.00     07/18/2001      36
San Clemente             CA   92672   01              9.375          95               $57,700.00      08/01/2016      2

5247922                               181             09             $472,000.00      $59,000.00      $468.37         781
0300454451                            7               179            1                $590,000.00     06/18/2001      28
Williamsburg             VA   23185   01              8.850          90               $58,933.26      07/01/2016      2

5247918                               181             04             $224,000.00      $28,000.00      $274.61         666
0300467966                            7               180            1                $280,000.00     07/17/2001      30
Costa Mesa               CA   92627   01              11.375         90               $28,000.00      08/01/2016      2
5247916                               181             14             $183,765.00      $66,200.00      $771.24         709
0300446051                            6               180            1                $250,000.00     07/17/2001      42
Chesapeake               VA   23323   02              11.450         100              $66,200.00      08/01/2016      2

5247911                               181             04             $218,000.00      $27,250.00      $216.82         787
0300481488                            7               180            1                $272,500.00     07/11/2001      42
Cambridge                MA   02138   01              8.875          90               $27,234.72      08/01/2016      2

5247903                               181             04             $170,250.00      $15,000.00      $158.90         734
0300454550                            6               180            1                $227,000.00     07/17/2001      48
Irvine                   CA   92614   01              9.750          82               $14,121.88      08/01/2016      2
5247881                               181             14             $160,000.00      $30,000.00      $315.08         691
0300455789                            6               180            1                $200,000.00     07/26/2001      35
Denver                   CO   80222   01              9.600          95               $29,924.92      08/01/2016      2

5247878                               181             14             $195,000.00      $52,000.00      $510.00         676
0300472412                            7               180            1                $260,000.00     07/31/2001      41
Sterling                 MA   01564   01              11.375         95               $51,982.92      08/01/2016      2

5247874                               181             09             $129,350.00      $24,250.00      $200.38         738
0300455813                            7               180            1                $161,688.00     07/27/2001      37
Fredericksburg           VA   22407   01              9.300          95               $24,237.56      08/01/2016      2
5247873                               181             14             $168,000.00      $20,000.00      $158.05         789
0300455664                            7               180            1                $210,000.00     07/25/2001      23
Dover                    NH   03820   01              8.800          90               $19,988.62      08/01/2016      2

5247871                               181             09             $275,000.00      $34,500.00      $286.95         725
0300515954                            7               180            1                $335,929.00     07/19/2001      30
Bremerton                WA   98312   01              9.375          93               $34,482.58      08/01/2016      2

5247862                               181             14             $148,000.00      $18,500.00      $182.18         747
0300514775                            6               180            1                $185,000.00     07/13/2001      35
Pomona                   CA   91767   01              8.500          90               $18,448.86      08/01/2016      2
5247858                               180             14             $222,675.00      $50,000.00      $552.70         690
0300473642                            6               179            1                $494,363.00     07/21/2001      31
Pacifica                 CA   94044   02              10.500         56               $49,884.80      07/24/2016      2

5247844                               180             04             $42,891.74       $15,000.00      $183.61         655
0300473808                            6               179            1                $69,125.00      07/13/2001      42
Seattle                  WA   98148   02              12.370         84               $14,971.02      07/17/2016      2

5247815                               181             09             $239,920.00      $44,985.00      $356.31         728
0300472511                            7               180            1                $299,900.00     07/17/2001      29
Woodbridge               VA   22193   01              8.825          95               $44,985.00      08/01/2016      2
5247712                               181             14             $291,902.00      $40,000.00      $404.99         772
0300445590                            6               180            1                $421,000.00     07/25/2001      43
San Diego                CA   92110   02              8.970          79               $40,000.00      08/01/2016      2

5247245                               181             14             $258,000.00      $32,100.00      $246.83         734
0300455938                            7               180            1                $321,480.00     07/24/2001      32
South Lyon               MI   48178   01              8.500          91               $32,100.00      08/01/2016      2

                                                                                                                  Page 98 of 417

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

5247231                               121             14             $9,590.00        $33,900.00      $431.18         687
0300445285                            5               120            1                $85,000.00      07/20/2001      20
Baltimore                OH   43105   02              9.095          52               $33,900.00      08/01/2011      2
5247013                               181             14             $264,800.00      $33,100.00      $280.75         712
0300460615                            7               180            1                $331,000.00     07/23/2001      39
Farmington Hills         MI   48336   01              9.600          90               $33,100.00      08/01/2016      2

5246987                               181             14             $200,000.00      $37,500.00      $399.55         756
0300454683                            6               180            1                $259,000.00     07/31/2001      44
Farmington Hills         MI   48335   01              9.850          92               $37,408.26      08/01/2016      2

5246926                               181             14             $137,500.00      $10,000.00      $79.21          741
0300462090                            7               180            1                $174,000.00     07/25/2001      26
Chico                    CA   95973   01              8.825          85               $9,994.33       08/01/2016      2
5246790                               181             14             $240,000.00      $30,000.00      $236.01         666
0300458726                            7               180            1                $300,000.00     07/23/2001      35
San Gabriel              CA   91775   01              8.750          90               $29,982.74      08/01/2016      2

5246787                               182             14             $172,000.00      $43,000.00      $390.13         745
0300446903                            7               181            1                $215,000.00     07/30/2001      41
ROSEVILLE                CA   95678   01              10.400         100              $43,000.00      09/01/2016      2

5246786                               180             14             $215,920.00      $53,980.00      $504.91         708
0300446879                            7               180            1                $269,900.00     08/01/2001      41
AURORA                   CO   80013   01              10.775         100              $53,959.79      08/01/2016      2
5246783                               181             14             $105,464.00      $20,000.00      $177.74         749
0300446689                            7               180            1                $136,500.00     07/27/2001      35
LOXAHATCHEE              FL   33470   02              10.150         92               $19,991.43      08/01/2016      2

5246780                               181             14             $496,000.00      $93,000.00      $950.20         813
0300465788                            6               180            1                $620,000.00     07/19/2001      30
CAMPBELL                 CA   95008   01              9.125          95               $93,000.00      08/01/2016      2

5246778                               181             14             $216,800.00      $25,000.00      $261.06         693
0300445970                            6               180            1                $271,000.00     07/24/2001      43
TEMECULA                 CA   92592   02              9.500          90               $25,000.00      08/01/2016      2
5246776                               181             09             $320,000.00      $40,000.00      $439.68         674
0300445780                            6               180            1                $400,000.00     07/26/2001      47
Sammamish                WA   98074   01              10.400         90               $40,000.00      08/02/2016      2

5246775                               181             14             $274,368.00      $85,000.00      $980.84         685
0300445665                            6               180            1                $360,000.00     07/27/2001      42
NORTHVILLE               MI   48167   02              11.275         100              $84,817.81      08/01/2016      2

5246774                               181             14             $132,000.00      $10,000.00      $82.45          767
0300445574                            7               180            1                $165,000.00     07/27/2001      48
ROSEBURG                 OR   97470   02              9.275          87               $9,977.29       08/01/2016      2
5246773                               181             14             $264,000.00      $30,000.00      $302.50         788
0300445368                            6               180            1                $330,000.00     07/26/2001      36
HUNTINGTON BEACH         CA   92646   02              8.900          90               $29,920.00      08/01/2016      2

5246771                               181             09             $102,400.00      $10,000.00      $100.83         715
0300445178                            6               180            1                $128,000.00     07/25/2001      38
MERIDIAN                 ID   83642   02              8.900          88               $10,000.00      08/01/2016      2

5246758                               181             RFC01          $168,000.00      $31,500.00      $315.55         652
0300459153                            7               180            1                $210,000.00     07/20/2001      29
Los Alamitos Area        CA   90720   01              11.650         95               $31,490.26      08/01/2016      2
5246738                               181             09             $275,000.00      $57,500.00      $474.08         762
0300459419                            7               180            1                $350,000.00     07/26/2001      42
Placentia                CA   92870   01              9.275          95               $57,500.00      08/01/2016      2

5246724                               181             14             $356,000.00      $44,500.00      $387.23         714
0300459575                            7               180            1                $445,000.00     07/26/2001      49
Belmont                  CA   94002   01              9.900          90               $44,500.00      08/01/2016      2

5246712                               181             14             $275,000.00      $25,000.00      $208.39         731
0300458684                            7               180            1                $355,000.00     07/24/2001      37
Pasadena ( Area)         CA   91107   01              9.400          85               $25,000.00      08/01/2016      2
5246693                               181             14             $180,000.00      $22,500.00      $179.42         720
0300459278                            7               180            1                $230,000.00     07/18/2001      43
Crockett                 CA   94525   01              8.900          89               $22,487.46      08/01/2016      2

5246653                               181             14             $275,000.00      $75,000.00      $576.69         797
0300458577                            7               180            1                $475,000.00     07/23/2001      42
Yorba Linda              CA   92887   01              8.500          74               $75,000.00      08/01/2016      2

                                                                                                                  Page 99 of 417

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

5246644                               181             14             $142,400.00      $26,700.00      $216.18         777
0300458619                            7               180            1                $178,000.00     07/23/2001      22
Phoenix                  AZ   85012   01              9.070          95               $26,685.63      08/01/2016      2
5245470                               181             14             $226,580.00      $46,600.00      $471.82         738
0300444148                            6               180            1                $339,000.00     07/20/2001      28
Redding                  CA   96002   02              8.970          81               $46,600.00      08/01/2016      2

5243621                               181             14             $193,600.00      $12,100.00      $101.74         688
0300454436                            7               180            1                $242,000.00     07/12/2001      26
Woodland                 CA   95695   01              9.500          85               $12,045.79      08/01/2016      2

5243575                               181             14             $183,200.00      $10,000.00      $81.29          689
0300454725                            7               180            1                $229,000.00     07/25/2001      43
Midway City              CA   92655   01              9.115          85               $9,994.67       08/01/2016      2
5243521                               181             14             $206,000.00      $38,600.00      $331.63         795
0300454378                            7               180            1                $257,500.00     07/16/2001      37
Roseville                CA   95661   01              9.750          95               $38,600.00      08/01/2016      2

5243153                               181             14             $260,000.00      $16,250.00      $142.61         777
0300474368                            7               180            1                $325,000.00     07/09/2001      24
Monrovia                 CA   91016   01              10.000         85               $16,250.00      08/01/2016      2

5242842                               181             14             $244,800.00      $45,900.00      $390.82         688
0300464062                            7               180            1                $306,000.00     07/13/2001      35
Berkely Heights          NJ   07922   01              9.645          95               $45,878.10      08/01/2016      2
5242281                               181             09             $507,665.00      $61,700.00      $714.70         690
0300443488                            6               180            1                $585,000.00     07/09/2001      41
Bowie                    MD   20721   02              11.345         98               $61,700.00      08/01/2016      2

5242093                               121             14             $158,917.00      $21,500.00      $281.69         680
0300443413                            5               120            1                $254,000.00     07/19/2001      41
Overland Park            KS   66223   02              9.795          72               $21,500.00      08/01/2011      2

5242034                               180             14             $59,370.45       $25,000.00      $276.35         745
0300453776                            6               179            1                $100,809.00     07/20/2001      49
Drexel Hill              PA   19026   02              10.500         84               $24,942.40      07/31/2016      2
5241763                               180             09             $170,850.00      $32,035.00      $263.55         714
0300454097                            7               179            1                $213,566.00     07/20/2001      34
Canton                   GA   30114   01              9.250          95               $32,018.39      07/20/2016      2

5241740                               121             14             $104,000.00      $21,500.00      $299.76         712
0300443264                            5               120            1                $125,500.00     07/18/2001      44
Boone                    NC   28607   02              11.295         100              $21,500.00      08/01/2011      2

5240975                               181             09             $227,314.00      $50,000.00      $506.24         727
0300442928                            6               180            1                $315,000.00     07/23/2001      32
Chantillty               VA   20151   02              8.970          89               $49,867.51      08/01/2016      2
5240546                               181             14             $170,000.00      $14,000.00      $120.28         663
0300454659                            7               180            1                $275,000.00     07/18/2001      43
Yorba Linda              CA   92886   01              9.750          67               $14,000.00      08/01/2016      2

5240495                               181             09             $260,300.00      $48,800.00      $480.29         640
0300458148                            7               180            1                $325,385.00     07/23/2001      32
Lafayette                CO   80026   01              11.420         95               $48,800.00      08/01/2016      2

5240452                               181             14             $192,000.00      $24,000.00      $191.39         735
0300457975                            7               180            1                $240,000.00     07/17/2001      49
Lakewood                 CA   90713   01              8.900          90               $24,000.00      08/01/2016      2
5240393                               181             04             $151,900.00      $28,500.00      $231.89         751
0300457439                            7               180            1                $189,900.00     07/18/2001      26
Lake Forrest             CA   92630   01              9.125          95               $28,484.83      08/01/2016      2

5240340                               181             14             $275,000.00      $67,450.00      $678.92         702
0300457165                            6               180            1                $360,500.00     07/19/2001      29
Tigard                   OR   97224   01              8.870          95               $67,450.00      08/01/2016      2

5240286                               181             14             $180,000.00      $22,500.00      $224.88         775
0300454568                            6               180            1                $225,000.00     07/20/2001      26
Long Beach               CA   90815   01              8.750          90               $22,439.18      08/01/2016      2
5240079                               181             09             $132,000.00      $16,500.00      $127.69         766
0300454170                            7               180            1                $165,000.00     07/17/2001      18
Chandler                 AZ   85226   01              8.570          90               $16,490.15      08/01/2016      2

5240053                               181             14             $387,165.00      $75,000.00      $784.07         655
0300442753                            6               180            1                $600,000.00     07/17/2001      32
Penngrove                CA   94951   02              9.520          78               $75,000.00      08/01/2016      2

                                                                                                                  Page 100 of 417

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

5239773                               181             RFC01          $275,000.00      $40,000.00      $390.57         759
0300455565                            6               180            1                $350,000.00     07/18/2001      39
San Diego                CA   92131   01              8.358          90               $40,000.00      08/01/2016      2
5239737                               181             14             $228,000.00      $42,750.00      $437.42         750
0300455383                            6               180            1                $285,000.00     07/25/2001      37
Mission Viejo            CA   92691   01              9.150          95               $42,750.00      08/01/2016      2

5239608                               181             14             $154,000.00      $19,250.00      $152.13         734
0300455441                            7               180            1                $192,500.00     07/19/2001      49
Las Vegas                NV   89104   01              8.800          90               $19,250.00      08/01/2016      2

5239054                               181             14             $275,000.00      $35,000.00      $307.15         755
0300456266                            7               180            1                $330,000.00     07/02/2001      18
Apache Junction          AZ   85219   02              10.000         94               $34,984.52      08/01/2016      2
5238913                               181             14             $122,840.00      $45,000.00      $517.13         683
0300450699                            6               180            1                $171,000.00     07/24/2001      43
NORTH BRANCH             MN   55056   02              11.200         99               $45,000.00      08/01/2016      2

5238912                               181             14             $236,000.00      $29,500.00      $294.84         680
0300449279                            6               180            1                $295,000.00     07/20/2001      33
COSTA MESA               CA   92626   01              8.750          90               $29,500.00      08/01/2016      2

5238911                               181             14             $175,468.18      $67,000.00      $677.57         794
0300449238                            6               180            1                $285,000.00     07/19/2001      47
ROWLAND HEIGHTS          CA   91748   02              8.950          86               $66,822.14      08/01/2016      2
5238910                               181             14             $417,094.00      $92,900.00      $995.47         702
0300447836                            6               180            1                $510,000.00     07/19/2001      39
ANCHORAGE                AK   99502   02              9.950          100              $92,900.00      08/01/2016      2

5238909                               181             14             $208,007.98      $52,500.00      $383.40         754
0300449287                            7               180            1                $342,000.00     07/17/2001      29
RANCHO SANTA MARGARITA   CA   92688   02              7.950          77               $52,464.41      08/01/2016      2

5238908                               181             14             $36,607.00       $75,000.00      $803.66         691
0300449386                            6               180            1                $125,000.00     07/16/2001      39
FRIDLEY                  MN   55432   02              9.950          90               $75,000.00      08/01/2016      2
5238907                               181             14             $124,923.00      $59,000.00      $596.66         749
0300449329                            6               180            1                $229,007.00     07/16/2001      43
ZIMMERMAN                MN   55398   02              8.950          81               $58,740.04      08/01/2016      2

5238906                               181             14             $219,753.00      $40,000.00      $404.52         750
0300448487                            6               180            1                $350,000.00     07/12/2001      30
MORGAN HILL              CA   95037   02              8.950          75               $40,000.00      08/01/2016      2

5238904                               181             04             $174,068.89      $31,000.00      $308.91         731
0300450020                            6               180            1                $280,000.00     07/12/2001      44
SIMI VALLEY              CA   93065   02              8.700          74               $30,915.84      08/01/2016      2
5238903                               181             14             $81,385.00       $33,500.00      $364.10         715
0300449246                            6               180            1                $115,000.00     07/12/2001      30
COTTONWOOD               CA   96022   02              10.200         100              $33,500.00      08/01/2016      2

5238902                               181             14             $77,512.00       $30,700.00      $310.47         773
0300449634                            6               180            1                $114,000.00     07/11/2001      38
WINTER GARDEN            FL   34787   02              8.950          95               $30,618.50      08/01/2016      2

5238901                               181             14             $233,600.00      $43,800.00      $358.75         744
0300449212                            7               180            1                $292,000.00     07/17/2001      38
THOUSAND OAKS AREA       CA   91320   01              9.200          95               $43,800.00      08/01/2016      2
5238900                               181             14             $136,500.00      $42,000.00      $431.00         685
0300447497                            6               180            1                $238,000.00     07/09/2001      44
PUKALANI                 HI   96768   02              9.200          75               $41,891.00      08/01/2016      2

5238899                               181             14             $121,708.00      $50,000.00      $520.60         666
0300450392                            6               180            1                $197,000.00     07/01/2001      25
PHOENIX                  AZ   85021   02              9.450          88               $50,000.00      08/01/2016      2

5238840                               181             14             $182,000.00      $34,100.00      $350.95         769
0300454998                            6               180            1                $227,500.00     07/02/2001      33
Frelinghuysen Twp        NJ   07836   01              9.250          95               $34,100.00      08/01/2016      2
5238820                               181             14             $358,400.00      $44,800.00      $354.04         756
0300455334                            7               180            1                $448,000.00     07/13/2001      38
Purcellville             VA   20132   01              8.800          90               $44,800.00      08/01/2016      2

5238808                               181             14             $265,987.00      $71,000.00      $735.84         784
0300441888                            6               180            1                $412,000.00     07/19/2001      44
Los Alamitos             CA   90720   02              9.370          82               $71,000.00      08/01/2016      2

                                                                                                                  Page 101 of 417

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

5238789                               181             14             $162,400.00      $30,450.00      $323.50         693
0300452240                            6               180            1                $203,000.00     07/16/2001      37
Adelphi                  MD   20783   01              9.800          95               $30,268.68      08/01/2016      2
5238738                               181             04             $117,600.00      $14,700.00      $149.10         706
0300452091                            6               180            1                $147,000.00     07/16/2001      35
Edison Twp               NJ   08817   01              9.000          90               $14,700.00      08/01/2016      2

5238617                               181             14             $169,600.00      $12,720.00      $129.39         759
0300454204                            6               180            1                $212,000.00     07/20/2001      43
West Whiteland Twp       PA   19380   01              9.050          86               $12,686.54      08/01/2016      2

5238420                               181             14             $124,400.00      $23,300.00      $246.12         765
0300455417                            6               180            1                $155,500.00     07/19/2001      50
Clatyton Borough         NJ   08312   01              9.700          95               $23,242.22      08/01/2016      2
5238338                               181             14             $262,000.00      $32,750.00      $281.37         730
0300468782                            7               180            1                $327,500.00     07/31/2001      40
West Roxbury             MA   02132   01              9.750          90               $32,750.00      08/01/2016      2

5238330                               181             14             $272,000.00      $34,000.00      $335.81         735
0300458908                            6               180            1                $340,000.00     07/26/2001      43
Township Of Raritan      NJ   08822   01              8.550          90               $33,906.44      08/01/2016      2

5238230                               181             16             $119,500.00      $22,400.00      $231.21         753
0300451689                            6               180            1                $149,415.00     07/18/2001      45
Limerick Twp             PA   19468   01              9.300          95               $22,400.00      08/01/2016      2
5237826                               181             RFC01          $160,000.00      $20,000.00      $161.28         722
0300441128                            7               180            1                $200,000.00     07/26/2001      47
SANTA ROSA               CA   95409   01              9.025          90               $20,000.00      08/01/2016      2

5237824                               181             14             $183,920.00      $34,485.00      $378.53         775
0300441144                            6               180            1                $229,900.00     07/25/2001      48
WEST RICHLAND            WA   99353   01              10.375         95               $34,485.00      08/01/2016      2

5237822                               180             14             $208,000.00      $26,000.00      $257.94         734
0300441169                            6               179            1                $260,000.00     07/31/2001      45
EDISON                   NJ   08817   01              8.625          90               $25,928.94      07/31/2016      2
5237814                               181             14             $172,000.00      $43,000.00      $409.50         710
0300457397                            7               180            1                $215,000.00     07/23/2001      38
HAWTHORNE                CA   90250   02              11.000         100              $43,000.00      08/01/2016      2

5237813                               181             14             $184,000.00      $23,000.00      $232.61         632
0300441227                            7               180            1                $230,000.00     07/24/2001      39
CARMICHAEL               CA   95608   02              11.775         90               $23,000.00      08/01/2016      2

5237812                               181             14             $284,000.00      $53,250.00      $447.75         762
0300441235                            7               180            1                $355,000.00     07/25/2001      31
HUNTINGTON BEACH         CA   92647   02              9.500          95               $53,250.00      08/01/2016      2
5237810                               181             09             $294,500.00      $80,000.00      $830.56         738
0300441250                            6               180            1                $420,000.00     07/26/2001      37
ASHBURN                  VA   20147   02              9.400          90               $80,000.00      08/01/2016      2

5237809                               181             14             $260,000.00      $48,750.00      $474.42         649
0300441268                            7               180            1                $325,000.00     07/26/2001      40
ROSEVILLE                CA   95661   02              11.275         95               $48,708.05      08/01/2016      2

5237808                               181             09             $128,152.00      $32,038.00      $344.09         734
0300441292                            6               180            1                $160,190.00     07/30/2001      40
CONROE                   TX   77302   01              9.990          100              $32,038.00      08/01/2016      2
5237807                               181             14             $125,000.00      $40,000.00      $429.84         786
0300441300                            6               180            1                $167,000.00     07/26/2001      41
LEBANON                  CT   06249   02              10.000         99               $39,833.33      08/01/2016      2

5237802                               181             16             $248,000.00      $50,000.00      $552.70         690
0300441359                            6               180            1                $314,000.00     07/16/2001      38
LIVERMORE                CA   94550   02              10.500         95               $50,000.00      08/01/2016      2

5237801                               181             09             $690,000.00      $94,300.00      $949.45         726
0300441367                            6               180            1                $1,000,000.00   07/19/2001      38
ANAHEIM                  CA   92807   02              8.875          79               $94,047.98      08/01/2016      2
5237798                               180             09             $450,400.00      $56,300.00      $551.11         778
0300441383                            6               179            1                $563,000.00     07/31/2001      38
BERMARDS TOWNSHIP        NJ   07920   01              8.400          90               $56,142.99      07/31/2016      2

5237795                               181             14             $196,000.00      $36,750.00      $332.74         721
0300441433                            7               180            1                $245,000.00     07/23/2001      49
LONG BEACH               CA   90808   02              10.375         95               $36,750.00      08/01/2016      2

                                                                                                                  Page 102 of 417

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

5236318                               181             04             $63,900.00       $11,975.00      $100.69         765
0300455193                            7               180            1                $79,900.00      07/02/2001      23
Arlington                VA   22204   01              9.500          95               $11,969.11      08/01/2016      2
5235928                               180             14             $54,083.00       $40,000.00      $423.75         685
0300446226                            6               179            1                $150,000.00     07/26/2001      31
VALLEJO                  CA   94591   02              9.750          63               $39,901.25      07/30/2016      2

5235927                               181             14             $0.00            $36,500.00      $394.47         707
0300446242                            6               180            1                $49,000.00      07/18/2001      37
PINE RIVER               MN   56474   02              10.100         75               $36,500.00      08/01/2016      1

5235688                               181             14             $188,000.00      $35,250.00      $297.69         746
0300454931                            7               180            1                $235,000.00     07/06/2001      41
Elmwood Park Borough     NJ   07407   01              9.550          95               $34,980.53      08/01/2016      2
5235100                               181             14             $192,000.00      $36,000.00      $306.00         722
0300450400                            7               180            1                $240,000.00     07/31/2001      30
Andover                  MA   01810   01              9.625          95               $35,982.75      08/01/2016      2

5235072                               181             14             $57,398.00       $75,000.00      $888.10         680
0300441532                            6               180            1                $133,480.00     07/24/2001      48
TEQUESTA                 FL   33469   02              11.750         100              $74,734.28      08/01/2016      2

5235070                               181             14             $71,906.00       $38,000.00      $411.84         726
0300441904                            6               180            1                $123,000.00     07/26/2001      24
TRAVELERS REST           SC   29690   02              10.150         90               $38,000.00      08/01/2016      2
5235029                               181             14             $192,000.00      $34,000.00      $362.25         691
0300452471                            6               179            1                $240,000.00     06/29/2001      36
Borough Of Mount         NJ   07856   01              9.850          95               $33,916.83      07/01/2016      2

5234905                               181             RFC01          $196,600.00      $24,500.00      $198.46         703
0300452950                            7               180            1                $245,755.00     07/27/2001      33
Lafayette                CO   80026   01              9.075          90               $24,486.82      08/01/2016      2

5234820                               180             14             $260,000.00      $30,000.00      $256.65         699
0300453057                            7               179            1                $325,000.00     07/13/2001      32
Glendale                 AZ   85310   01              9.700          90               $29,942.50      07/17/2016      2
5234671                               181             14             $264,000.00      $25,000.00      $224.03         680
0300472545                            7               180            1                $330,000.00     07/16/2001      41
San Diego                CA   92111   01              10.250         88               $24,989.52      08/01/2016      2

5234657                               180             14             $268,000.00      $27,000.00      $269.85         729
0300462637                            6               179            1                $335,000.00     07/13/2001      40
Seattle                  WA   98115   01              8.750          89               $26,927.02      07/23/2016      2

5234602                               181             04             $479,000.00      $59,500.00      $464.69         759
0300452083                            7               180            1                $650,000.00     07/23/2001      35
Brookline                MA   02446   01              8.670          83               $59,465.20      08/01/2016      2
5234399                               181             14             $95,920.00       $17,985.00      $179.75         754
0300462595                            6               180            1                $119,900.00     07/19/2001      27
Rochester                WA   98579   01              8.750          95               $17,985.00      08/01/2016      2

5234181                               181             04             $212,000.00      $26,000.00      $201.21         772
0300447190                            7               180            1                $275,000.00     07/13/2001      19
Marblehead               MA   01945   01              8.570          87               $26,000.00      08/01/2016      2

5234133                               181             14             $376,000.00      $47,000.00      $363.72         731
0300447281                            7               180            1                $485,000.00     07/20/2001      29
Lexington                MA   02421   01              8.570          88               $47,000.00      08/01/2016      2
5233989                               121             14             $53,086.53       $21,000.00      $278.62         686
0300440500                            5               120            1                $78,000.00      07/18/2001      42
New Bern                 NC   28562   02              10.095         95               $20,896.66      08/01/2011      2

5233961                               180             14             $190,000.00      $33,000.00      $277.48         689
0300440716                            7               177            1                $225,000.00     05/04/2001      38
Lovettsville             VA   20180   01              9.500          100              $32,950.40      05/01/2016      2

5233557                               181             14             $199,200.00      $24,900.00      $272.93         672
0300464872                            6               180            1                $249,000.00     07/02/2001      43
Tinicum Twp              PA   18947   01              10.350         90               $24,900.00      08/01/2016      2
5233398                               181             14             $38,414.67       $35,000.00      $294.30         736
0300441847                            7               180            1                $93,000.00      07/24/2001      46
TAMPA                    FL   33616   02              9.500          79               $35,000.00      08/01/2016      2

5233397                               180             14             $70,907.18       $64,000.00      $676.05         716
0300441987                            6               179            1                $174,000.00     07/26/2001      47
VALLEJO                  CA   94590   02              9.700          78               $63,841.28      07/30/2016      2

                                                                                                                  Page 103 of 417

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

5233395                               180             14             $274,068.00      $50,000.00      $563.60         682
0300441805                            6               179            1                $392,609.00     07/11/2001      49
LOS ANGELES              CA   90065   02              10.850         83               $49,888.48      07/30/2016      2
5233394                               181             14             $106,400.00      $55,500.00      $604.92         684
0300441516                            6               180            1                $211,000.00     07/26/2001      45
MESA                     AZ   85213   02              10.250         77               $55,500.00      08/01/2016      2

5233392                               181             04             $91,428.98       $17,500.00      $201.11         715
0300441557                            6               180            1                $118,500.00     07/26/2001      45
LAUREL                   MD   20707   02              11.200         92               $17,462.22      08/01/2016      2

5233377                               181             14             $336,000.00      $63,000.00      $532.04         771
0300467453                            7               178            1                $420,000.00     05/24/2001      43
Branchburg Township      NJ   08876   01              9.550          95               $62,938.46      06/01/2016      2
5233329                               181             RFC01          $162,276.00      $30,000.00      $294.54         795
0300458874                            6               180            1                $325,000.00     07/12/2001      45
Horsham Township         PA   19002   02              8.450          60               $30,000.00      08/01/2016      2

5232765                               181             14             $82,274.00       $46,700.00      $467.29         777
0300439809                            6               180            1                $157,021.00     07/19/2001      31
Jacksonville             FL   32266   02              8.770          83               $46,700.00      08/01/2016      2

5231439                               300             14             $69,226.00       $33,000.00      $294.08         756
0300444924                            8               299            1                $115,836.00     07/13/2001      35
Spokane                  WA   99205   02              9.750          89               $32,968.13      07/31/2026      2
5231351                               181             14             $275,000.00      $57,900.00      $451.16         770
0300452596                            7               180            1                $369,900.00     07/31/2001      35
Andover                  MA   01810   01              8.645          90               $57,900.00      08/01/2016      2

5231001                               181             14             $132,800.00      $16,600.00      $128.82         731
0300457645                            7               180            1                $166,000.00     07/20/2001      37
Colorado Springs         CO   80917   01              8.600          90               $16,590.15      08/01/2016      2

5230715                               181             04             $196,300.00      $24,600.00      $195.73         741
0300459237                            7               179            1                $245,435.00     06/20/2001      34
Corona                   CA   92881   01              8.875          91               $24,572.32      07/01/2016      2
5230659                               181             09             $293,050.00      $73,274.00      $649.82         773
0300481793                            7               180            1                $366,374.00     07/01/2001      38
Castaic                  CA   91384   01              10.125         100              $73,242.44      08/01/2016      2

5230572                               181             14             $97,145.00       $30,000.00      $247.89         698
0300464849                            7               180            1                $300,000.00     07/19/2001      38
Borough Of Glen Rock     NJ   07452   02              9.300          43               $29,984.61      08/01/2016      2

5230544                               181             14             $336,000.00      $84,000.00      $935.06         763
0300473683                            6               179            1                $420,000.00     06/21/2001      40
Snellville               GA   30039   01              10.625         100              $83,615.69      07/01/2016      2
5230537                               181             04             $179,600.00      $28,900.00      $251.49         709
0300459583                            7               180            1                $224,500.00     07/20/2001      35
South Brunswick Township NJ   08852   01              9.900          93               $28,900.00      08/01/2016      2

5230413                               181             14             $275,000.00      $28,200.00      $278.52         770
0300472966                            6               180            1                $379,000.00     07/02/2001      30
Bethesda                 MD   20817   01              8.550          80               $28,200.00      08/01/2016      2

5230340                               181             14             $115,920.00      $10,000.00      $82.63          743
0300473162                            7               179            1                $144,900.00     06/18/2001      40
Cherry Hill Twp          NJ   08002   01              9.300          87               $9,994.87       07/01/2016      2
5230309                               181             14             $267,900.00      $50,235.00      $520.03         721
0300459765                            6               179            1                $334,900.00     06/08/2001      40
Beckman Town             NY   12533   01              9.350          95               $27,934.97      07/01/2016      2

5230276                               181             RFC01          $164,000.00      $20,500.00      $164.95         709
0300459377                            7               180            1                $205,000.00     07/13/2001      34
Reston                   VA   20191   01              9.000          90               $20,500.00      08/01/2016      2

5230207                               181             14             $97,897.91       $74,000.00      $622.23         754
0300455482                            7               180            1                $185,000.00     07/16/2001      45
Township Of Byram        NJ   07874   02              9.500          93               $74,000.00      08/01/2016      2
5230171                               181             14             $251,200.00      $47,100.00      $396.05         747
0300482056                            7               180            1                $314,000.00     07/13/2001      46
Roseville                CA   95661   01              9.500          95               $47,100.00      08/01/2016      2

5229939                               181             14             $159,685.00      $84,000.00      $926.97         692
0300438876                            6               180            1                $243,839.00     07/18/2001      24
Bloomfield               NJ   07003   02              10.470         100              $83,782.90      08/01/2016      2

                                                                                                                  Page 104 of 417

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

5229467                               301             14             $195,000.00      $36,550.00      $341.84         690
0300458957                            8               300            1                $243,755.00     07/23/2001      47
Winchester Area          CA   92596   01              10.375         95               $36,550.00      08/01/2026      2
5229440                               180             14             $112,221.00      $47,000.00      $523.92         663
0300458304                            6               179            1                $180,390.00     07/19/2001      39
WETHERSFIELD             CT   06109   02              10.650         89               $47,000.00      07/24/2016      2

5229438                               121             14             $47,891.00       $20,000.00      $262.09         704
0300458510                            5               119            1                $85,222.00      06/26/2001      26
HANSEN                   ID   83334   02              9.800          80               $20,000.00      07/27/2011      2

5229432                               240             14             $177,000.00      $57,500.00      $673.66         669
0300445004                            9               239            1                $235,000.00     07/16/2001      45
Carson                   CA   90746   02              13.000         100              $57,449.26      07/27/2021      2
5229372                               180             14             $88,808.00       $50,000.00      $534.25         666
0300458098                            6               179            1                $174,125.00     07/26/2001      11
BRUNSWICK                GA   31525   02              9.900          80               $49,878.25      07/31/2016      2

5229371                               180             14             $79,123.00       $40,000.00      $433.52         765
0300457819                            6               179            1                $160,342.00     07/25/2001      37
SPRINGDALE               AR   72764   02              10.150         75               $39,904.81      07/30/2016      2

5229370                               180             14             $97,185.00       $75,000.00      $850.09         678
0300450855                            6               179            1                $199,332.00     07/25/2001      50
MOUNT PLEASANT           IA   52641   02              10.950         87               $74,667.06      07/30/2016      2
5229369                               180             14             $36,261.00       $50,000.00      $541.90         650
0300450772                            6               179            1                $108,790.00     07/19/2001      44
CANTON                   MS   39046   02              10.150         80               $49,281.02      07/24/2016      2

5229368                               180             14             $117,651.00      $100,000.00     $1,146.03       698
0300457421                            6               179            1                $231,836.00     07/25/2001      40
KENNEWICK                WA   99352   02              11.150         94               $99,783.14      07/30/2016      2

5229367                               180             14             $95,450.00       $35,000.00      $331.99         724
0300450707                            7               179            1                $150,708.00     07/16/2001      40
MONTICELLO               IN   47960   02              10.950         87               $34,987.39      07/20/2016      2
5229366                               180             14             $62,533.00       $79,500.00      $654.03         683
0300450426                            7               179            1                $178,716.00     07/19/2001      50
KANSAS CITY              KS   66111   02              9.250          80               $79,305.76      07/24/2016      2

5229365                               180             14             $60,817.00       $69,000.00      $779.92         665
0300456829                            6               179            1                $144,672.00     07/25/2001      42
OTTAWA                   KS   66067   02              10.900         90               $68,879.46      07/30/2016      2

5229364                               180             14             $79,014.00       $85,000.00      $764.85         712
0300451846                            7               179            1                $184,909.00     07/20/2001      50
YANKTON                  SD   57078   02              10.300         89               $84,929.58      07/25/2016      2
5229362                               120             14             $93,364.00       $52,250.00      $684.71         707
0300451655                            5               119            1                $186,180.00     07/20/2001      37
MORGANTON                NC   28655   02              9.800          79               $52,250.00      07/25/2011      2

5229361                               180             14             $164,000.00      $50,000.00      $425.91         679
0300451598                            7               179            1                $268,110.00     07/20/2001      43
SHILOH                   OH   44878   02              9.650          80               $50,000.00      07/25/2016      2

5229360                               180             14             $107,500.00      $50,000.00      $535.77         698
0300452133                            6               179            1                $210,528.00     07/17/2001      34
WEST GARDINER            ME   04345   02              9.950          75               $50,000.00      07/23/2016      2
5229359                               180             14             $64,148.00       $50,000.00      $526.65         705
0300452208                            6               179            1                $152,935.00     07/23/2001      34
MARSHALLTOWN             IA   50158   02              9.650          75               $49,875.43      07/27/2016      2

5229358                               180             14             $47,617.00       $68,500.00      $736.10         688
0300452547                            6               179            1                $129,902.00     07/19/2001      29
MARSHFIELD               WI   54449   02              10.000         90               $68,234.73      07/24/2016      2

5229357                               120             14             $17,042.00       $28,750.00      $379.93         715
0300452711                            5               119            1                $60,891.00      07/18/2001      30
JUNCTION CITY            AR   71749   02              10.000         76               $28,609.65      07/23/2011      2
5229356                               180             14             $77,493.00       $36,500.00      $396.71         722
0300452752                            6               179            1                $154,502.00     07/18/2001      38
BOONEVILLE               AR   72927   02              10.200         74               $36,413.54      07/23/2016      2

5229355                               180             14             $37,792.00       $56,800.00      $606.91         700
0300456605                            6               179            1                $119,865.00     07/20/2001      28
SARALAND                 AL   36571   02              9.900          79               $56,661.69      07/25/2016      2

                                                                                                                  Page 105 of 417

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

5229354                               180             14             $56,046.00       $100,000.00     $888.68         717
0300456506                            7               179            1                $196,346.00     07/23/2001      37
PENSACOLA                FL   32526   02              10.150         80               $99,945.83      07/27/2016      2
5229353                               180             14             $102,871.00      $99,480.00      $1,065.98       704
0300447778                            6               179            1                $213,009.00     07/18/2001      47
KIMBERLING CITY          MO   65686   02              9.950          95               $99,238.88      07/23/2016      2

5229351                               120             14             $126,425.00      $24,250.00      $327.22         699
0300447166                            5               119            1                $168,480.00     07/25/2001      35
ROGERS                   AR   72758   02              10.500         90               $24,134.97      07/30/2011      2

5229350                               180             14             $58,061.00       $50,000.00      $549.60         680
0300446994                            6               179            1                $144,374.00     07/19/2001      31
WEST FARGO               ND   58078   02              10.400         75               $50,000.00      07/24/2016      2
5229349                               180             14             $103,905.00      $55,000.00      $564.41         702
0300446861                            6               179            1                $200,354.00     07/20/2001      37
WENATCHEE                WA   98801   02              9.200          80               $54,807.26      07/25/2016      2

5229348                               180             14             $274,590.00      $84,000.00      $706.32         751
0300456332                            7               179            1                $400,169.00     07/20/2001      44
BOXBORO                  MA   01719   02              9.500          90               $84,000.00      07/25/2016      2

5229347                               180             14             $62,410.00       $60,500.00      $642.75         731
0300446762                            6               179            1                $150,572.00     07/26/2001      45
SAVANNAH                 GA   31410   02              9.800          82               $60,351.33      07/31/2016      2
5229346                               180             14             $36,305.00       $75,000.00      $722.76         663
0300446556                            7               179            1                $124,331.00     07/19/2001      37
BELLE PLAINE             IA   52208   02              11.150         90               $74,974.12      07/24/2016      2

5229345                               180             14             $52,298.00       $50,000.00      $565.16         640
0300446283                            6               179            1                $116,156.00     07/19/2001      29
CONWAY                   AR   72032   02              10.900         89               $49,854.17      07/24/2016      2

5229344                               120             14             $42,750.00       $50,000.00      $651.10         732
0300446101                            5               119            1                $125,754.00     07/20/2001      37
SALINA                   KS   67401   02              9.650          74               $49,612.75      07/25/2011      2
5229342                               180             14             $179,066.00      $50,000.00      $526.65         691
0300445822                            6               179            1                $306,422.00     07/19/2001      36
ACWORTH                  GA   30101   02              9.650          75               $49,875.43      07/24/2016      2

5229341                               180             14             $104,000.00      $40,000.00      $422.53         751
0300445756                            6               179            1                $194,584.00     07/19/2001      27
HOOVER                   AL   35216   02              9.700          75               $39,900.80      07/24/2016      2

5229339                               180             14             $83,971.00       $62,500.00      $690.87         674
0300445467                            6               179            1                $165,648.00     07/16/2001      38
READING                  PA   19605   02              10.500         89               $62,346.88      07/20/2016      2
5229338                               180             14             $72,665.00       $50,000.00      $551.15         687
0300445152                            6               179            1                $140,999.00     07/18/2001      49
CLAYTON                  NC   27520   02              10.450         87               $49,884.27      07/23/2016      2

5229337                               180             14             $39,943.00       $80,500.00      $925.10         706
0300443736                            6               179            1                $129,535.00     07/20/2001      29
MINNEAPOLIS              KS   67467   02              11.200         93               $79,670.00      07/25/2016      2

5229336                               120             14             $71,856.00       $28,500.00      $382.97         709
0300442977                            5               119            1                $123,065.00     07/25/2001      28
EAST HARTFORD            CT   06118   02              10.400         82               $28,364.03      07/30/2011      2
5229335                               120             14             $88,324.00       $33,500.00      $442.70         720
0300442910                            5               119            1                $136,345.00     07/23/2001      37
JACKSON                  MS   39212   02              10.000         90               $33,336.47      07/27/2011      2

5229334                               180             14             $77,663.00       $42,000.00      $367.03         674
0300442779                            7               179            1                $151,269.00     07/19/2001      45
BRANDON                  MS   39042   02              9.950          80               $41,981.22      07/24/2016      2

5229333                               180             14             $123,635.00      $61,800.00      $662.22         721
0300454675                            6               179            1                $206,055.00     07/25/2001      43
ALABASTER                AL   35007   02              9.950          90               $61,650.21      07/30/2016      2
5229332                               180             14             $92,584.00       $19,000.00      $194.41         682
0300442639                            6               179            1                $150,003.00     07/18/2001      41
NAVARRE                  FL   32566   02              9.150          75               $19,000.00      07/23/2016      2

5229331                               180             14             $69,821.00       $18,600.00      $190.61         687
0300454576                            7               179            1                $102,800.00     07/16/2001      43
JANESVILLE               WI   53545   02              11.950         87               $18,594.23      07/20/2016      2

                                                                                                                  Page 106 of 417

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

5229330                               180             14             $91,631.00       $50,000.00      $538.83         642
0300454501                            6               179            1                $178,043.00     07/05/2001      33
LELAND                   NC   28451   02              10.050         80               $49,879.92      07/10/2016      2
5229329                               180             14             $126,439.00      $61,000.00      $548.89         694
0300442498                            7               179            1                $217,236.00     07/18/2001      49
PLATTEVILLE              CO   80651   02              10.300         87               $60,853.58      07/23/2016      2

5229328                               180             14             $100,322.00      $50,000.00      $566.73         652
0300454105                            6               179            1                $168,152.00     07/18/2001      43
DOTHAN                   AL   36305   02              10.950         90               $49,889.52      07/23/2016      2

5229327                               180             14             $89,982.00       $41,000.00      $429.37         670
0300453941                            6               179            1                $165,952.00     07/25/2001      45
SEDONA                   AZ   86336   02              9.550          79               $41,000.00      07/30/2016      2
5229325                               180             14             $91,983.00       $75,000.00      $803.66         674
0300441953                            6               179            1                $209,809.00     07/23/2001      34
KANSAS CITY              MO   64119   02              9.950          80               $74,718.22      07/27/2016      2

5229324                               180             04             $142,927.00      $75,000.00      $801.37         670
0300453859                            6               179            1                $274,986.00     07/26/2001      33
CEDAR RAPIDS             IA   52402   02              9.900          80               $75,000.00      07/31/2016      2

5229323                               120             14             $60,205.00       $40,500.00      $521.85         717
0300441813                            5               119            1                $130,238.00     07/20/2001      16
ARNOLD                   MO   63010   02              9.400          78               $40,295.40      07/25/2011      2
5229322                               180             14             $112,393.00      $43,600.00      $481.95         712
0300441623                            6               179            1                $184,912.00     07/24/2001      31
ST PETERS                MO   63376   02              10.500         85               $43,499.55      07/30/2016      2

5229321                               120             14             $46,332.00       $51,000.00      $659.93         717
0300453735                            5               119            1                $123,912.00     07/25/2001      47
CANTON                   SD   57013   02              9.500          79               $50,728.75      07/30/2011      2

5229320                               180             14             $116,949.00      $75,000.00      $801.37         667
0300450210                            6               179            1                $242,079.00     07/26/2001      40
SUNMAN                   IN   47041   02              9.900          80               $75,000.00      07/31/2016      2
5229319                               180             14             $72,120.00       $100,000.00     $1,099.21       733
0300449998                            6               179            1                $192,352.00     07/24/2001      48
REINBECK                 IA   50669   02              10.400         90               $99,767.46      07/30/2016      2

5229318                               180             14             $115,120.00      $80,000.00      $852.36         712
0300449717                            6               179            1                $244,584.00     07/18/2001      50
THURMONT                 MD   21788   02              9.850          80               $79,804.31      07/23/2016      2

5229317                               180             14             $46,081.00       $58,000.00      $655.59         687
0300440740                            6               179            1                $108,306.00     07/24/2001      42
WEST UNITY               OH   43570   02              10.900         97               $57,871.24      07/30/2016      2
5229316                               180             14             $56,453.00       $52,250.00      $454.67         714
0300452919                            7               179            1                $136,867.00     07/26/2001      48
EAST GRAND FORKS         MN   56721   02              9.900          80               $52,250.00      07/31/2016      2

5229315                               180             14             $73,453.00       $50,000.00      $526.65         750
0300440815                            6               179            1                $168,004.00     07/20/2001      38
HAMPTON                  VA   23666   02              9.650          74               $49,875.43      07/25/2016      2

5229314                               180             14             $115,434.00      $100,000.00     $944.77         682
0300440609                            7               179            1                $231,912.00     07/18/2001      50
SPRINGDALE               AR   72764   02              10.900         93               $99,963.56      07/23/2016      2
5229313                               180             14             $68,638.00       $37,000.00      $418.22         648
0300453008                            6               179            1                $118,715.00     07/19/2001      31
BONO                     AR   72416   02              10.900         89               $36,917.86      07/24/2016      2

5229312                               180             14             $89,019.00       $75,000.00      $638.87         679
0300440369                            7               179            1                $205,769.00     07/16/2001      44
BENTON                   AR   72015   02              9.650          80               $74,964.26      07/20/2016      2

5229311                               180             14             $88,103.00       $50,000.00      $565.16         654
0300440229                            6               179            1                $155,913.00     07/20/2001      26
KANSAS CITY              MO   64133   02              10.900         89               $49,889.01      07/25/2016      2
5229310                               180             14             $69,766.00       $81,000.00      $865.48         708
0300453453                            6               179            1                $172,223.00     07/23/2001      50
BURLINGTON               IA   52601   02              9.900          88               $81,000.00      07/27/2016      2

5229309                               181             14             $78,510.00       $100,000.00     $1,068.50       702
0300440153                            6               180            1                $224,404.00     07/27/2001      43
BURLINGTON               ND   58722   02              9.900          80               $100,000.00     08/01/2016      2

                                                                                                                  Page 107 of 417

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

5229308                               180             14             $189,685.00      $100,000.00     $1,086.87       685
0300440013                            6               179            1                $329,370.00     07/18/2001      44
BIRMINGHAM               AL   35244   02              10.200         88               $99,763.13      07/23/2016      2
5229307                               180             14             $99,451.00       $57,000.00      $600.38         722
0300439817                            6               179            1                $198,707.00     07/23/2001      32
ALABASTER                AL   35296   02              9.650          79               $57,000.00      07/27/2016      2

5229306                               180             14             $83,723.00       $81,200.00      $867.62         717
0300439569                            6               179            1                $197,271.00     07/24/2001      45
BOISE                    ID   83709   02              9.900          84               $80,999.90      07/30/2016      2

5229304                               180             14             $85,349.00       $49,000.00      $516.11         703
0300439437                            6               179            1                $181,539.00     07/19/2001      35
OLATHE                   KS   66061   02              9.650          75               $48,963.22      07/24/2016      2
5229303                               180             14             $111,670.00      $50,000.00      $549.60         684
0300439494                            6               179            1                $218,592.00     07/25/2001      38
GROVE CITY               OH   43123   02              10.400         74               $50,000.00      07/30/2016      2

5229151                               181             04             $122,400.00      $45,000.00      $477.26         761
0300438611                            6               180            1                $195,000.00     07/18/2001      43
Fullerton                CA   92831   02              9.770          86               $44,875.00      08/01/2016      2

5229090                               180             14             $340,000.00      $21,250.00      $212.38         756
0300439734                            6               179            1                $425,000.00     07/19/2001      34
WOODINVILLE              WA   98072   01              8.750          85               $21,192.57      07/26/2016      2
5229089                               181             09             $263,200.00      $32,900.00      $276.64         704
0300439049                            7               180            1                $329,000.00     07/20/2001      42
LIVERMORE                CA   94550   01              9.500          90               $32,900.00      08/01/2016      2

5229088                               181             14             $130,000.00      $16,250.00      $129.29         773
0300439015                            7               180            1                $162,500.00     07/27/2001      35
AURORA                   CO   80017   01              8.875          90               $16,240.89      08/01/2016      2

5229087                               181             09             $95,900.00       $23,950.00      $257.22         742
0300439007                            6               180            1                $119,900.00     07/27/2001      38
BRYAN                    TX   77808   01              9.990          100              $23,950.00      08/01/2016      2
5229086                               181             14             $127,900.00      $30,000.00      $329.76         709
0300439718                            6               180            1                $159,900.00     07/30/2001      41
WHITE LAKE               MI   48386   01              10.400         99               $30,000.00      08/01/2016      2

5229084                               181             04             $320,000.00      $40,000.00      $318.26         747
0300439700                            7               180            1                $400,000.00     07/23/2001      30
KANEOHE                  HI   96744   01              8.875          90               $39,977.57      08/01/2016      2

5229082                               181             14             $156,000.00      $39,000.00      $371.41         689
0300438959                            7               180            1                $195,000.00     07/18/2001      42
SACRAMENTO               CA   95826   01              11.000         100              $39,000.00      08/01/2016      2
5229081                               181             14             $392,000.00      $49,000.00      $399.57         786
0300438942                            7               180            1                $490,000.00     07/20/2001      45
HALEIWA                  HI   96712   01              9.150          90               $48,974.06      08/01/2016      2

5229080                               181             14             $216,750.00      $38,250.00      $422.82         723
0300438934                            6               180            1                $255,000.00     07/19/2001      41
LAKESIDE                 CA   92040   02              10.500         100              $38,250.00      08/01/2016      2

5229079                               181             14             $88,206.00       $49,000.00      $526.56         652
0300438926                            6               180            1                $232,000.00     07/20/2001      38
BEAVERTON                OR   97007   02              10.000         60               $49,000.00      08/01/2016      2
5229078                               180             14             $82,776.00       $35,750.00      $427.91         655
0300438900                            6               179            1                $125,000.00     07/24/2001      43
LANCASTER                OH   43130   02              11.950         95               $35,750.00      07/30/2016      2

5229077                               181             14             $169,600.00      $31,800.00      $331.10         725
0300456225                            6               180            1                $212,000.00     07/19/2001      38
Sandy                    UT   84093   01              9.450          95               $31,719.32      08/01/2016      2

5229076                               181             14             $123,347.00      $28,500.00      $302.35         714
0300438892                            6               180            1                $160,000.00     07/25/2001      38
MUSTANG                  OK   73064   02              9.775          95               $28,500.00      08/01/2016      2
5229075                               181             09             $650,000.00      $70,000.00      $635.09         631
0300491321                            7               180            1                $900,000.00     07/25/2001      27
LEAWOOD                  KS   66224   02              10.400         80               $70,000.00      08/01/2016      2

5229074                               180             14             $237,600.00      $29,700.00      $290.73         755
0300439684                            6               179            1                $297,000.00     07/30/2001      30
MORRIS TOWNSHIP          NJ   07960   01              8.400          90               $29,700.00      07/30/2016      2

                                                                                                                  Page 108 of 417

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

5229073                               181             14             $473,600.00      $88,800.00      $756.42         794
0300438843                            7               180            1                $592,000.00     07/24/2001      45
MORGAN HILL              CA   95037   01              9.650          95               $88,757.68      08/01/2016      2
5229072                               181             14             $111,943.00      $40,000.00      $397.42         742
0300438835                            6               180            1                $182,000.00     07/25/2001      46
WINDSOR                  CT   06095   02              8.650          84               $40,000.00      08/01/2016      2

5229069                               180             14             $280,000.00      $57,500.00      $488.74         713
0300438785                            7               179            1                $375,000.00     07/25/2001      40
ISSAQUAH                 WA   98027   02              9.625          90               $57,472.46      07/31/2016      2

5229067                               181             14             $104,247.00      $45,000.00      $494.27         665
0300438769                            7               180            1                $152,000.00     07/24/2001      45
CITRUS HEIGHTS           CA   95621   02              12.900         99               $45,000.00      08/01/2016      2
5229066                               181             14             $92,000.00       $11,500.00      $105.20         667
0300438744                            7               180            1                $115,000.00     07/20/2001      35
SACRAMENTO               CA   95824   02              10.500         90               $11,500.00      08/01/2016      2

5229065                               181             14             $335,200.00      $83,800.00      $727.68         709
0300438736                            7               180            1                $419,000.00     07/23/2001      45
SAN JOSE                 CA   95124   01              9.875          100              $83,800.00      08/01/2016      2

5229063                               181             09             $412,000.00      $77,250.00      $686.50         681
0300439650                            7               180            1                $515,000.00     07/30/2001      45
PALM CITY                FL   34990   01              10.150         95               $77,216.91      08/01/2016      2
5227282                               181             14             $275,000.00      $40,000.00      $311.83         782
0300456423                            7               180            1                $435,000.00     07/17/2001      37
Novato                   CA   94947   01              8.650          73               $40,000.00      08/01/2016      2

5227252                               181             14             $195,590.00      $80,000.00      $820.96         689
0300457140                            6               180            1                $339,000.00     07/19/2001      23
Manteca                  CA   95336   02              9.200          82               $80,000.00      08/01/2016      2

5227215                               181             04             $275,000.00      $40,000.00      $329.80         714
0300461274                            7               180            1                $350,000.00     07/11/2001      27
Irvine                   CA   92604   01              9.275          90               $40,000.00      08/01/2016      2
5227181                               181             14             $222,100.00      $41,600.00      $362.00         738
0300461381                            7               180            1                $277,634.00     07/09/2001      46
Rocklin                  CA   95765   01              9.900          95               $41,581.20      08/01/2016      2

5227134                               180             14             $189,149.00      $100,000.00     $1,092.15       700
0300454477                            7               179            1                $303,518.00     07/25/2001      50
Boise                    ID   83713   02              12.820         96               $99,676.18      07/31/2016      2

5227088                               180             14             $51,235.00       $32,000.00      $394.82         663
0300453909                            6               179            1                $108,443.00     07/25/2001      38
Clearwater               FL   33760   02              12.520         77               $31,939.05      07/31/2016      2
5226816                               181             04             $45,196.00       $20,000.00      $248.07         682
0300453677                            6               180            1                $65,589.00      07/27/2001      44
Pinellas Park            FL   33782   02              12.620         100              $19,962.26      08/01/2016      2

5226561                               181             09             $161,693.00      $30,317.00      $314.75         743
0300455680                            6               180            1                $202,116.00     07/25/2001      42
Raleigh                  NC   27614   01              9.400          95               $30,317.00      08/01/2016      2

5226386                               181             14             $592,800.00      $100,000.00     $859.15         723
0300462108                            7               180            1                $741,000.00     07/13/2001      43
Sherman Oaks Area        CA   91423   01              9.750          94               $100,000.00     08/01/2016      2
5226268                               181             14             $180,000.00      $22,500.00      $181.86         724
0300462579                            7               180            1                $225,000.00     07/26/2001      38
Chelsea                  MI   48118   02              9.050          90               $22,500.00      08/01/2016      2

5226226                               181             09             $248,500.00      $46,600.00      $455.09         646
0300456522                            7               180            1                $310,664.00     07/23/2001      41
Woodinville              WA   98072   01              11.320         95               $46,439.59      08/01/2016      2

5226057                               181             09             $261,392.00      $32,674.00      $334.32         716
0300440781                            6               180            1                $326,740.00     07/20/2001      40
Briston                  VA   20136   01              9.150          90               $32,588.82      08/01/2016      2
5226046                               181             09             $258,000.00      $48,300.00      $402.61         738
0300454915                            7               180            1                $322,500.00     07/19/2001      48
Pomona                   CA   91768   01              9.400          95               $48,300.00      08/01/2016      2

5225990                               181             09             $175,920.00      $21,900.00      $172.68         776
0300456159                            7               180            1                $219,900.00     07/20/2001      45
Camano Island            WA   98282   01              8.775          90               $21,900.00      08/01/2016      2

                                                                                                                  Page 109 of 417

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

5225981                               301             14             $80,253.00       $63,000.00      $594.84         685
0300459187                            8               300            1                $156,000.00     07/05/2001      45
University Place         WA   98466   02              10.500         92               $63,000.00      08/05/2026      2
5225829                               181             14             $244,000.00      $30,000.00      $326.06         662
0300458114                            6               180            1                $305,000.00     07/16/2001      38
Manteca                  CA   95337   01              10.200         90               $30,000.00      08/01/2016      2

5225793                               241             14             $201,762.00      $50,000.00      $608.19         689
0300445293                            9               239            1                $253,000.00     06/29/2001      32
Poway                    CA   92064   02              13.625         100              $49,959.52      07/18/2021      2

5225750                               181             RFC01          $150,000.00      $10,000.00      $86.10          706
0300457983                            7               180            1                $190,000.00     07/20/2001      50
Lake Forest              CA   92630   01              9.775          85               $9,995.36       08/01/2016      2
5225684                               181             14             $181,600.00      $12,700.00      $111.36         660
0300457835                            7               180            1                $227,000.00     07/13/2001      37
Buena Park               CA   90620   01              9.990          86               $12,700.00      08/01/2016      2

5225624                               181             14             $242,400.00      $30,300.00      $243.04         790
0300457595                            7               180            1                $303,000.00     07/23/2001      48
Huntington Beach         CA   92646   01              8.965          90               $30,300.00      08/01/2016      2

5225611                               181             RFC01          $189,600.00      $35,550.00      $309.35         709
0300449162                            7               180            1                $237,000.00     07/13/2001      31
Reston                   VA   20190   01              9.900          95               $35,533.94      08/01/2016      2
5225586                               181             14             $110,400.00      $20,700.00      $167.60         789
0300457405                            7               180            1                $138,000.00     07/23/2001      28
Newberg                  OR   97132   01              9.070          95               $20,688.86      08/01/2016      2

5225584                               181             04             $127,900.00      $24,000.00      $246.29         781
0300447042                            6               180            1                $159,900.00     07/13/2001      28
Columbia                 MD   21045   01              9.200          95               $24,000.00      08/01/2016      2

5225583                               180             14             $148,492.00      $79,500.00      $842.19         728
0300445228                            6               179            1                $265,400.00     07/16/2001      29
Las Vegas                NV   89131   02              9.750          86               $79,303.75      07/27/2016      2
5225536                               181             RFC01          $173,200.00      $32,475.00      $335.20         795
0300444460                            6               180            1                $216,500.00     07/18/2001      24
Springfield              VA   22152   01              9.300          95               $32,391.48      08/01/2016      2

5225535                               181             09             $229,600.00      $26,700.00      $232.73         673
0300457181                            7               180            1                $287,000.00     07/03/2001      48
Higley                   AZ   85236   01              9.920          90               $26,700.00      08/01/2016      2

5225532                               121             14             $187,871.00      $32,900.00      $416.23         713
0300437977                            5               120            1                $288,012.00     07/13/2001      39
Thousand Oaks            CA   91320   02              8.970          77               $32,729.70      08/01/2011      2
5225487                               181             15             $275,000.00      $58,400.00      $476.22         780
0300456712                            7               180            1                $351,000.00     07/17/2001      32
Yorba Linda              CA   92886   01              9.150          95               $58,369.08      08/01/2016      2

5225473                               240             14             $140,006.00      $59,000.00      $559.62         734
0300445160                            9               239            1                $249,353.00     07/16/2001      40
Tulsa                    OK   74132   02              9.750          80               $58,919.76      07/27/2021      2

5225450                               181             14             $149,600.00      $28,050.00      $296.30         791
0300454857                            6               180            1                $187,000.00     07/23/2001      40
Fresno                   CA   93711   01              9.700          95               $28,050.00      08/01/2016      2
5225409                               181             RFC01          $205,600.00      $12,800.00      $126.61         768
0300457108                            6               180            1                $257,000.00     07/11/2001      33
Placentia                CA   92870   01              8.575          85               $12,800.00      08/01/2016      2

5225400                               181             14             $151,293.00      $10,000.00      $101.72         706
0300447349                            6               180            1                $270,000.00     07/18/2001      33
City Of Englewood        NJ   07631   02              9.050          60               $10,000.00      08/01/2016      2

5225344                               181             RFC01          $153,600.00      $18,900.00      $187.23         733
0300444478                            6               179            1                $192,500.00     06/29/2001      31
New Hope Borough         PA   18938   01              8.600          90               $18,733.30      07/01/2016      2
5225315                               181             14             $164,400.00      $41,100.00      $442.92         731
0300445103                            6               180            1                $205,500.00     07/11/2001      39
Fontana                  CA   92337   01              10.050         100              $41,100.00      08/01/2016      2

5225264                               180             14             $70,780.14       $19,000.00      $221.96         645
0300444734                            6               179            1                $105,000.00     07/12/2001      41
Naples                   FL   34120   02              11.500         86               $18,960.12      07/26/2016      2

                                                                                                                  Page 110 of 417

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

5225255                               181             09             $376,000.00      $47,000.00      $526.85         707
0300457082                            6               180            1                $470,000.00     07/12/2001      49
Lake Forest              CA   92630   01              10.750         90               $47,000.00      08/01/2016      2
5225216                               181             04             $275,000.00      $85,000.00      $661.12         788
0300454790                            7               180            1                $400,000.00     07/25/2001      39
Boston                   MA   02114   01              8.625          90               $85,000.00      08/01/2016      2

5225186                               181             04             $188,390.00      $49,100.00      $389.78         793
0300444437                            7               180            1                $250,000.00     07/02/2001      29
Sterling                 VA   20165   01              8.850          95               $49,100.00      08/01/2016      2

5225182                               181             14             $202,350.00      $25,300.00      $199.49         741
0300461464                            7               180            1                $252,990.00     07/16/2001      42
Fillmore                 CA   93015   01              8.775          90               $25,285.52      08/01/2016      2
5225054                               180             14             $160,000.00      $45,000.00      $504.43         752
0300438868                            6               179            1                $209,684.00     07/03/2001      46
Corona                   CA   92883   02              10.750         98               $45,000.00      07/26/2016      2

5225006                               181             09             $134,200.00      $25,100.00      $208.77         728
0300496833                            7               179            1                $167,850.00     06/22/2001      32
Dacula                   GA   30019   01              9.375          95               $25,074.55      07/01/2016      2

5224866                               181             14             $186,400.00      $34,950.00      $313.19         689
0300449592                            7               180            1                $233,000.00     07/16/2001      26
Elk Grove                CA   95624   01              10.250         95               $34,935.34      08/01/2016      2
5224818                               181             09             $200,000.00      $23,000.00      $193.40         778
0300456845                            7               180            1                $268,000.00     07/16/2001      50
Sun Lakes                AZ   85248   01              9.500          84               $23,000.00      08/01/2016      2

5224745                               181             14             $176,749.00      $54,000.00      $528.60         750
0300456787                            6               180            1                $270,000.00     07/19/2001      35
Loveland                 CO   80538   02              8.400          86               $54,000.00      08/01/2016      2

5224689                               181             09             $390,000.00      $73,100.00      $641.50         787
0300443801                            7               180            1                $487,500.00     07/02/2001      46
Mesa                     AZ   85213   01              10.000         95               $73,100.00      08/01/2016      2
5224613                               180             14             $202,860.00      $50,500.00      $497.29         692
0300443215                            6               179            1                $337,034.00     07/17/2001      32
Fountain Valley          CA   92708   02              8.500          76               $50,360.42      07/23/2016      2

5224410                               181             14             $208,000.00      $26,200.00      $271.61         698
0300468998                            6               178            1                $262,000.00     05/24/2001      31
Anaheim                  CA   92801   01              9.375          90               $25,997.65      06/01/2016      2

5224395                               181             14             $109,600.00      $13,700.00      $145.97         714
0300449147                            6               179            1                $137,000.00     06/27/2001      49
North Wales Borough      PA   19454   01              9.850          90               $13,666.48      07/01/2016      2
5224376                               181             14             $387,200.00      $48,400.00      $387.70         745
0300446887                            7               180            1                $484,000.00     07/17/2001      41
Los Angeles              CA   90045   01              8.950          90               $48,400.00      08/01/2016      2

5224330                               181             14             $136,000.00      $17,000.00      $168.40         726
0300449121                            6               179            1                $170,000.00     06/29/2001      31
Greenwood Lake Village   NY   10925   01              8.600          90               $16,953.42      07/01/2016      2

5224302                               181             14             $132,000.00      $16,500.00      $163.45         762
0300447620                            6               180            1                $165,000.00     07/06/2001      31
Bowie                    MD   20715   01              8.600          90               $16,500.00      08/01/2016      2
5224256                               181             14             $268,000.00      $33,500.00      $269.55         745
0300445996                            7               180            1                $335,000.00     07/26/2001      41
San Diego                CA   92116   01              9.000          90               $33,481.70      08/01/2016      2

5224250                               181             14             $176,920.00      $33,171.00      $360.53         705
0300444395                            6               179            1                $221,150.00     06/29/2001      49
West Brandywine Twp      PA   19335   01              10.200         95               $33,092.42      07/01/2016      2

5224205                               181             RFC01          $172,000.00      $21,500.00      $167.61         742
0300444403                            7               180            1                $215,000.00     07/05/2001      38
Sterling                 VA   20164   01              8.650          90               $21,500.00      08/01/2016      2
5223957                               181             14             $252,000.00      $31,500.00      $329.41         787
0300443348                            6               179            1                $315,000.00     06/29/2001      40
Cerritos                 CA   90703   01              9.525          90               $31,340.62      07/01/2016      2

5223948                               181             14             $246,320.00      $30,790.00      $280.50         677
0300444411                            7               179            1                $307,900.00     06/29/2001      27
Berkeley Heights Twp     NJ   07922   01              10.450         90               $30,752.56      07/01/2016      2

                                                                                                                  Page 111 of 417

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

5223869                               181             14             $222,000.00      $41,625.00      $430.90         728
0300447661                            6               180            1                $277,500.00     07/16/2001      39
Northampton Twp          PA   18954   01              9.350          95               $41,518.43      08/01/2016      2
5223622                               181             04             $169,800.00      $31,900.00      $269.40         769
0300444163                            7               180            1                $212,500.00     07/11/2001      25
Bridgewater Township     NJ   08807   01              9.550          95               $31,900.00      08/01/2016      2

5223539                               181             14             $127,800.00      $23,970.00      $211.24         734
0300444197                            7               179            1                $159,800.00     06/28/2001      47
Wilmington               DE   19810   01              10.050         95               $23,948.92      07/01/2016      2

5223536                               181             09             $459,950.00      $57,400.00      $501.61         691
0300451580                            7               179            1                $574,950.00     06/29/2001      38
Santa Clara              CA   95054   01              9.950          90               $57,348.46      07/05/2016      2
5223509                               181             04             $128,000.00      $24,000.00      $200.06         783
0300444387                            7               180            1                $160,000.00     07/12/2001      37
Arlington                VA   22204   01              9.400          95               $24,000.00      08/01/2016      2

5223467                               181             RFC01          $150,350.00      $28,192.00      $291.84         799
0300444296                            6               179            1                $187,950.00     06/29/2001      38
Sterling                 VA   20165   01              9.350          95               $28,119.82      07/01/2016      2

5223369                               181             04             $95,900.00       $17,100.00      $149.43         688
0300444247                            7               180            1                $119,900.00     07/10/2001      43
Township Of Independence NJ   07840   01              9.950          95               $17,092.36      08/01/2016      2
5223276                               181             14             $268,000.00      $20,000.00      $164.54         716
0300449535                            7               180            1                $335,000.00     07/11/2001      28
Salinas                  CA   93901   01              9.250          86               $19,989.63      08/01/2016      2

5223255                               181             14             $91,629.00       $34,800.00      $386.83         663
0300441607                            6               180            1                $217,214.00     07/13/2001      39
FORT MILL                SC   29715   02              10.600         59               $34,620.57      08/01/2016      2

5223254                               181             14             $85,599.00       $29,300.00      $382.35         680
0300441649                            6               180            1                $115,000.00     07/27/2001      37
HOMESTEAD                FL   33033   02              13.600         100              $29,300.00      08/01/2016      2
5223253                               180             14             $72,017.00       $15,500.00      $168.94         754
0300441714                            6               179            1                $103,500.00     07/22/2001      32
BIGGS                    CA   95917   02              10.250         85               $15,463.46      07/29/2016      2

5223252                               121             14             $145,600.00      $22,500.00      $293.61         739
0300442027                            5               120            1                $188,803.00     07/24/2001      26
NOTTINGHAM               NH   03290   02              9.700          90               $22,381.88      08/01/2011      2

5223217                               180             14             $203,036.00      $24,500.00      $273.87         697
0300449337                            6               178            1                $239,702.00     06/20/2001      50
Paso Robles              CA   93446   02              10.700         95               $24,387.54      06/29/2016      2
5223216                               180             04             $113,315.00      $36,100.00      $403.54         710
0300449477                            6               179            1                $151,000.00     07/11/2001      43
STERLING                 VA   20166   02              10.700         99               $36,100.00      07/23/2016      2

5223215                               180             09             $155,263.00      $20,000.00      $239.39         660
0300449360                            6               179            1                $195,000.00     07/02/2001      29
CORAL SPRINGS            FL   33067   02              11.950         90               $19,959.78      07/16/2016      2

5223213                               181             14             $72,845.00       $20,000.00      $254.70         645
0300449428                            6               179            1                $124,000.00     06/28/2001      37
PORTLAND                 OR   97233   02              13.125         75               $19,964.05      07/13/2016      2
5223212                               181             14             $96,956.00       $18,000.00      $187.85         760
0300449394                            6               179            1                $140,000.00     06/21/2001      29
CRESCENT SPRINGS         KY   41017   02              9.490          83               $17,954.50      07/12/2016      2

5223211                               181             14             $107,752.00      $27,100.00      $349.15         677
0300449527                            6               179            1                $135,000.00     06/18/2001      38
Port Saint Lucie         FL   34983   02              13.350         100              $26,955.42      07/02/2016      2

5223210                               181             14             $102,226.68      $27,250.00      $339.42         689
0300449576                            6               179            1                $129,591.00     06/27/2001      48
NORTH PROVIDENCE         RI   02904   02              12.700         100              $27,250.00      07/11/2016      2
5223209                               181             01             $55,476.00       $23,700.00      $268.63         697
0300441029                            6               179            1                $88,000.00      06/27/2001      33
Vine Grove               KY   40175   02              10.950         90               $23,647.63      07/24/2016      2

5223207                               181             14             $116,272.00      $56,000.00      $591.54         745
0300449311                            6               179            1                $210,000.00     06/18/2001      31
BEL AIR                  MD   21014   02              9.700          83               $55,861.13      07/09/2016      2

                                                                                                                  Page 112 of 417

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

5223131                               300             14             $235,416.00      $50,000.00      $416.18         670
0300443876                            8               299            1                $383,001.00     07/25/2001      45
Poolesville              MD   20837   02              8.900          75               $49,954.65      07/30/2026      2
5223085                               180             14             $67,372.58       $20,000.00      $211.87         718
0300446853                            6               179            1                $103,576.00     07/25/2001      25
Newark                   OH   43055   02              9.750          85               $19,950.63      07/30/2016      2

5222829                               180             14             $185,000.00      $48,000.00      $474.08         725
0300446127                            6               179            1                $301,000.00     07/23/2001      28
Scottsdale               AZ   85255   02              8.550          78               $47,734.90      07/27/2016      2

5222748                               180             09             $275,000.00      $42,000.00      $399.56         708
0300446697                            6               179            1                $356,000.00     07/20/2001      35
Phoenix                  AZ   85085   01              7.925          90               $41,877.82      07/25/2016      2
5222374                               181             09             $203,900.00      $11,000.00      $84.59          784
0300511698                            7               179            1                $254,900.00     06/22/2001      26
Duluth                   GA   30097   01              8.500          85               $10,943.33      07/01/2016      2

5222287                               181             14             $142,400.00      $26,700.00      $284.80         679
0300456068                            6               180            1                $178,000.00     07/20/2001      45
Fountain Hills           AZ   85268   02              9.870          95               $26,634.81      08/01/2016      2

5222236                               181             14             $342,000.00      $64,100.00      $657.79         788
0300456985                            6               180            1                $427,500.00     07/17/2001      33
Orange                   CA   92869   01              9.200          95               $64,100.00      08/01/2016      2
5222036                               181             09             $260,000.00      $48,750.00      $400.17         760
0300441722                            7               180            1                $325,000.00     07/17/2001      41
Oceanside                CA   92057   01              9.225          95               $48,750.00      08/01/2016      2

5221997                               181             09             $636,000.00      $79,500.00      $646.84         689
0300441789                            7               180            1                $795,000.00     07/26/2001      44
Dublin                   CA   94568   01              9.125          90               $79,500.00      08/01/2016      2

5221943                               181             14             $320,000.00      $40,000.00      $306.86         761
0300441656                            7               180            1                $409,000.00     07/19/2001      18
Pleasant Hill            CA   94523   01              8.475          89               $40,000.00      08/01/2016      2
5221907                               181             14             $264,000.00      $49,500.00      $433.48         750
0300441680                            7               180            1                $330,000.00     07/13/2001      41
Torrance                 CA   90501   01              9.975          95               $49,477.99      08/01/2016      2

5221742                               240             14             $275,000.00      $91,000.00      $863.16         738
0300441615                            9               239            1                $386,000.00     07/16/2001      38
Clifton                  NJ   07013   01              9.750          95               $90,876.22      07/20/2021      2

5221716                               182             14             $305,734.00      $81,000.00      $676.37         785
0300436615                            7               180            1                $454,356.00     06/29/2001      30
Los Angeles              CA   90068   02              9.420          86               $81,000.00      08/01/2016      2
5221682                               181             14             $244,000.00      $30,000.00      $252.69         684
0300442969                            7               180            1                $305,000.00     07/11/2001      37
Tampa                    FL   33617   01              9.520          90               $30,000.00      08/01/2016      2

5221580                               181             14             $273,600.00      $26,400.00      $220.06         762
0300455904                            7               180            1                $342,000.00     07/20/2001      23
Conifer                  CO   80433   01              9.400          88               $26,400.00      08/01/2016      2

5220993                               181             14             $96,031.00       $19,000.00      $208.50         647
0300436284                            6               180            1                $129,000.00     07/17/2001      34
Buffalo                  NY   14224   02              10.370         90               $19,000.00      08/01/2016      2
5220765                               181             14             $83,551.00       $150,000.00     $1,239.46       799
0300455243                            7               177            1                $275,000.00     04/24/2001      22
Haverhill                MA   01835   02              9.300          85               $149,688.60     05/01/2016      2

5220366                               121             14             $60,430.00       $11,000.00      $135.91         713
0300435963                            5               120            1                $98,000.00      07/16/2001      24
Syracuse                 NY   13209   02              8.420          73               $10,941.27      08/01/2011      2

5220203                               121             14             $119,368.00      $37,000.00      $457.17         753
0300435930                            5               120            1                $183,000.00     07/17/2001      21
Mattthew                 NC   28105   02              8.420          86               $36,802.45      08/01/2011      2
5220175                               181             14             $171,920.00      $42,980.00      $381.95         727
0300436516                            7               180            1                $214,900.00     07/27/2001      37
PARKER                   CO   80134   01              10.150         100              $42,980.00      08/01/2016      2

5220174                               181             04             $60,400.00       $15,100.00      $159.05         725
0300436482                            6               180            1                $75,500.00      07/27/2001      43
DAVIE                    FL   33324   01              9.650          100              $15,062.38      08/01/2016      2

                                                                                                                  Page 113 of 417

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

5220173                               181             09             $114,782.00      $29,000.00      $281.76         755
0300437837                            6               180            1                $508,782.51     07/27/2001      37
BATAVIA                  IL   60510   01              8.275          29               $29,000.00      08/01/2016      2
5220172                               181             RFC01          $46,000.00       $11,650.00      $125.12         684
0300436409                            6               180            1                $57,650.00      07/27/2001      40
HOUSTON                  TX   77072   01              9.990          100              $11,650.00      08/01/2016      2

5220170                               181             04             $252,000.00      $63,000.00      $605.92         695
0300437654                            7               180            1                $315,000.00     07/25/2001      35
SAN DIEGO                CA   92131   01              11.125         100              $62,978.14      08/01/2016      2

5220168                               180             14             $105,144.00      $19,700.00      $167.45         762
0300436334                            7               179            1                $131,431.52     07/13/2001      45
KENNEWICK                WA   99337   01              9.625          95               $19,658.01      07/20/2016      2
5220167                               181             14             $188,000.00      $47,000.00      $460.96         706
0300436318                            7               180            1                $235,000.00     07/19/2001      39
LOS ANGELES              CA   90065   02              11.375         100              $46,984.56      08/01/2016      2

5220157                               181             14             $275,000.00      $116,500.00     $1,207.75       714
0300436169                            6               180            1                $435,000.00     07/20/2001      43
NEWARK                   CA   94560   02              9.375          90               $116,202.41     08/01/2016      2

5220156                               181             14             $180,800.00      $22,600.00      $179.82         739
0300436151                            7               180            1                $226,000.00     07/20/2001      39
CORONA                   CA   92882   01              8.875          90               $22,587.33      08/01/2016      2
5220155                               181             14             $125,220.00      $63,514.00      $663.23         661
0300491362                            6               180            1                $242,000.00     07/18/2001      45
BAY POINT                CA   94565   02              9.500          78               $63,514.00      08/01/2016      2

5220154                               180             14             $210,350.00      $39,442.00      $348.32         761
0300436094                            7               179            1                $262,950.00     07/18/2001      34
AUBURN                   WA   98003   01              10.075         95               $39,442.00      07/25/2016      2

5217727                               240             14             $90,190.00       $33,300.00      $413.85         642
0300449659                            9               239            1                $133,668.00     07/18/2001      35
ANCHORAGE                AK   99502   02              13.990         93               $33,274.37      07/24/2021      2
5217726                               300             14             $103,952.00      $87,000.00      $915.67         681
0300449832                            8               299            1                $214,000.00     07/20/2001      45
TUCSON                   AZ   85745   02              11.990         90               $86,953.61      07/26/2026      2

5217722                               180             14             $76,512.00       $30,000.00      $359.86         717
0300449642                            6               179            1                $130,500.00     07/19/2001      37
WATERFORD                MI   48328   02              11.990         82               $29,899.75      07/25/2016      2

5216862                               181             14             $98,400.00       $10,000.00      $106.85         651
0300447570                            6               179            1                $121,000.00     06/06/2001      32
Jupiter                  FL   33478   02              9.900          90               $9,949.94       07/01/2016      2
5216766                               181             14             $54,373.00       $46,000.00      $498.55         694
0300446820                            6               179            1                $103,300.00     06/13/2001      26
Stockbridge              GA   30281   02              10.150         98               $45,780.14      07/01/2016      2

5216723                               181             09             $275,000.00      $40,000.00      $304.74         754
0300447646                            7               179            1                $445,000.00     06/04/2001      18
Mission Viejo            CA   92691   01              8.400          71               $39,950.36      07/01/2016      2

5216579                               241             14             $106,507.00      $23,493.00      $242.33         666
0300447026                            9               239            1                $132,000.00     06/19/2001      41
Brandon                  FL   33511   02              10.990         99               $23,438.40      07/01/2021      2
5216537                               181             14             $224,000.00      $36,200.00      $370.40         764
0300447034                            6               179            1                $280,000.00     06/13/2001      21
Riverside                CA   92508   01              9.150          93               $36,010.53      07/01/2016      2

5216495                               180             14             $275,000.00      $53,000.00      $520.36         743
0300446978                            6               178            1                $410,000.00     06/07/2001      46
Clermont                 GA   30527   01              8.450          80               $52,555.43      06/01/2016      2

5216477                               181             14             $150,000.00      $100,000.00     $756.19         775
0300460094                            7               180            1                $349,900.00     07/16/2001      36
Corvallis                OR   97330   01              8.320          72               $99,937.14      08/01/2016      2
5216408                               181             14             $228,000.00      $42,750.00      $438.70         782
0300447158                            6               178            1                $285,000.00     05/29/2001      32
Redlands                 CA   92373   01              9.200          95               $42,414.59      06/01/2016      2

5216383                               300             14             $156,869.00      $89,500.00      $758.76         709
0300438827                            8               299            1                $275,000.00     07/10/2001      36
Pomona                   CA   91766   02              9.125          90               $89,321.81      07/27/2026      2

                                                                                                                  Page 114 of 417

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

5216366                               181             09             $254,400.00      $47,700.00      $490.92         766
0300446911                            6               179            1                $318,000.00     06/18/2001      36
Pembroke Pines           FL   33028   01              9.250          95               $47,452.58      07/01/2016      2
5216358                               181             14             $196,800.00      $24,600.00      $278.83         686
0300446796                            6               178            1                $246,000.00     05/23/2001      37
Carol Stream             IL   60188   01              10.950         90               $24,435.44      06/01/2016      2

5216293                               181             09             $136,000.00      $25,500.00      $269.36         709
0300447000                            6               179            1                $170,000.00     06/15/2001      43
Republic                 MO   65738   01              9.700          95               $25,373.01      07/01/2016      2

5216290                               181             09             $275,000.00      $35,000.00      $357.08         693
0300439460                            6               180            1                $345,000.00     07/16/2001      49
Henderson                NV   89052   01              9.100          90               $34,908.34      08/01/2016      2
5216280                               181             14             $68,381.00       $31,600.00      $332.84         682
0300447471                            6               179            1                $107,000.00     06/15/2001      37
Lizella                  GA   31052   02              9.650          94               $31,441.92      07/01/2016      2

5216272                               181             14             $71,952.00       $42,000.00      $493.98         681
0300435559                            6               180            1                $115,000.00     07/20/2001      37
Bloomfield               NM   87413   02              11.625         100              $41,906.88      08/01/2016      2

5216261                               121             04             $181,914.00      $25,000.00      $344.38         639
0300473675                            5               119            1                $350,343.00     06/15/2001      46
COTO DE CAZA             CA   92679   02              11.000         60               $24,884.79      07/01/2011      2
5216215                               181             09             $139,020.00      $26,066.00      $265.93         785
0300439486                            6               180            1                $173,775.00     07/11/2001      33
O Fallon                 MO   63366   01              9.100          95               $25,997.74      08/01/2016      2

5216189                               181             14             $232,000.00      $45,000.00      $511.61         657
0300451291                            6               179            1                $310,000.00     06/29/2001      38
Torrance                 CA   90504   01              11.005         90               $44,801.66      07/01/2016      2

5216167                               181             14             $56,092.00       $54,700.00      $508.56         688
0300447273                            7               179            1                $111,000.00     06/13/2001      41
Kissimmee                FL   34744   02              10.700         100              $54,658.18      07/01/2016      2
5216162                               181             14             $275,000.00      $35,500.00      $357.96         681
0300447323                            6               179            1                $345,000.00     06/18/2001      32
Northridge               CA   91326   01              8.900          90               $35,309.97      07/01/2016      2

5216149                               181             14             $158,400.00      $19,800.00      $163.61         693
0300440872                            7               180            1                $198,000.00     07/16/2001      49
Sandia Park              NM   87047   01              9.300          90               $19,800.00      08/01/2016      2

5216095                               180             09             $250,000.00      $31,250.00      $251.45         803
0300454212                            7               179            1                $312,500.00     07/20/2001      37
Suwanee                  GA   30024   01              9.000          90               $31,232.93      07/20/2016      2
5216091                               181             14             $136,400.00      $25,550.00      $269.12         744
0300447109                            6               179            1                $170,500.00     06/14/2001      26
Redlands                 CA   92373   01              9.650          95               $25,422.18      07/01/2016      2

5215983                               180             14             $67,022.58       $48,200.00      $594.08         676
0300439122                            6               179            1                $116,293.00     07/23/2001      35
Lincoln                  ND   58504   02              12.500         100              $48,108.00      07/27/2016      2

5215937                               180             14             $43,759.08       $35,000.00      $365.48         659
0300443900                            6               179            1                $98,590.00      07/18/2001      33
Nashville                TN   37214   02              9.500          80               $34,911.60      07/23/2016      2
5215862                               180             14             $60,243.39       $35,000.00      $381.48         649
0300439023                            6               179            1                $108,706.00     07/21/2001      26
Mishawaka                IN   46544   02              10.250         88               $34,917.48      07/26/2016      2

5215844                               181             14             $124,320.00      $23,310.00      $238.51         789
0300447703                            6               179            1                $155,400.00     06/22/2001      28
Troy                     IL   62294   01              9.150          95               $23,187.99      07/01/2016      2

5215759                               181             14             $189,600.00      $35,550.00      $374.45         710
0300447091                            6               179            1                $237,000.00     06/19/2001      38
Loma Linda               CA   92354   01              9.650          95               $35,372.16      07/01/2016      2
5215726                               120             14             $59,594.99       $30,200.00      $388.72         651
0300438652                            5               119            1                $120,485.00     07/19/2001      34
Newark                   DE   19702   02              9.375          75               $30,035.94      07/25/2011      2

5215712                               181             14             $207,200.00      $36,800.00      $302.75         762
0300446788                            7               180            1                $259,000.00     07/25/2001      43
Denver                   CO   80211   01              9.250          95               $36,800.00      08/01/2016      2

                                                                                                                  Page 115 of 417

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

5215261                               181             14             $275,000.00      $34,500.00      $377.10         697
0300486776                            6               180            1                $345,000.00     07/02/2001      36
Torrance                 CA   90503   01              10.300         90               $34,419.03      08/01/2016      2
5215235                               181             14             $839,900.00      $104,900.00     $901.25         692
0300446663                            7               180            1                $1,150,000.00   07/11/2001      41
Hermosa Beach            CA   90254   01              9.750          83               $104,900.00     08/01/2016      2

5215198                               181             09             $215,200.00      $40,350.00      $426.23         684
0300440492                            6               179            1                $269,000.00     06/28/2001      42
Silver Spring            MD   20906   01              9.700          95               $40,144.05      07/01/2016      2

5215187                               181             09             $251,200.00      $47,000.00      $395.20         738
0300461175                            7               180            1                $314,025.00     07/10/2001      35
Rancho Murieta           CA   95683   01              9.500          95               $47,000.00      08/01/2016      2
5215139                               181             09             $200,000.00      $37,500.00      $388.20         777
0300440328                            6               179            1                $250,000.00     06/22/2001      30
Dumfries                 VA   22026   01              9.350          95               $37,295.43      07/01/2016      2

5215136                               181             14             $343,900.00      $64,400.00      $559.22         723
0300436953                            7               180            1                $429,900.00     07/03/2001      38
Camarillo                CA   93012   01              9.875          95               $64,400.00      08/01/2016      2

5215064                               181             09             $275,000.00      $75,000.00      $744.06         766
0300450871                            6               178            1                $520,000.00     05/21/2001      20
Spotsylvania             VA   22553   01              8.625          68               $74,588.53      06/01/2016      2
5215046                               181             14             $129,600.00      $16,200.00      $127.45         743
0300437092                            7               180            1                $162,000.00     07/04/2001      33
Troutdale                OR   97060   01              8.750          90               $16,200.00      08/01/2016      2

5215008                               181             14             $275,000.00      $36,000.00      $286.43         791
0300451069                            7               178            1                $368,000.00     05/16/2001      27
Woodbridge               VA   22192   01              8.875          85               $35,939.00      06/01/2016      2

5214989                               181             04             $108,000.00      $13,500.00      $111.55         791
0300438231                            7               180            1                $135,000.00     07/10/2001      32
Leonia Borough           NJ   07605   01              9.300          90               $13,104.63      08/01/2016      2
5214907                               181             14             $220,000.00      $27,500.00      $220.78         684
0300442662                            7               180            1                $275,000.00     07/13/2001      29
Alpine                   CA   91901   01              8.975          90               $27,500.00      08/01/2016      2

5214831                               181             14             $187,900.00      $35,200.00      $373.97         702
0300460003                            6               179            1                $234,900.00     06/14/2001      34
Monroe Twp               NJ   08094   01              9.800          95               $35,113.50      07/01/2016      2

5214812                               181             14             $152,000.00      $19,000.00      $166.74         746
0300455722                            7               179            1                $190,000.00     06/29/2001      25
Lakewood                 CO   80215   01              10.000         90               $18,991.59      07/01/2016      2
5214783                               181             14             $176,000.00      $22,000.00      $207.85         644
0300455516                            7               180            1                $225,000.00     07/12/2001      39
Golden                   CO   80401   01              10.900         88               $22,000.00      08/01/2016      2

5214752                               181             14             $275,000.00      $19,000.00      $200.71         777
0300455581                            6               180            1                $375,000.00     07/13/2001      45
Layton                   UT   84040   02              9.700          79               $18,952.87      08/01/2016      2

5214701                               181             09             $552,000.00      $69,000.00      $530.56         745
0300453412                            7               179            1                $690,000.00     06/08/2001      40
Roswell                  GA   30076   01              8.500          90               $68,916.08      07/01/2016      2
5214646                               181             14             $347,000.00      $66,250.00      $679.86         717
0300468022                            6               179            1                $435,000.00     06/21/2001      34
West Goshen Twp          PA   19382   01              9.200          95               $65,904.80      07/01/2016      2

5214575                               181             09             $199,900.00      $37,450.00      $294.62         743
0300471729                            7               179            1                $249,900.00     06/08/2001      31
Alpharetta               GA   30022   01              8.750          95               $37,428.46      07/01/2016      2

5214569                               181             09             $348,000.00      $50,000.00      $500.88         653
0300437944                            7               179            1                $435,000.00     06/29/2001      29
Herndon                  VA   20171   01              11.650         92               $49,968.93      07/01/2016      2
5214525                               181             RFC01          $175,900.00      $33,000.00      $287.16         744
0300438116                            7               179            1                $219,900.00     06/29/2001      50
Ashburn                  VA   20147   01              9.900          95               $32,985.08      07/01/2016      2

5214327                               181             14             $275,000.00      $50,000.00      $499.72         758
0300446960                            6               180            1                $365,000.00     07/13/2001      44
Torrance                 CA   90505   01              8.750          90               $49,864.86      08/01/2016      2

                                                                                                                  Page 116 of 417

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

5214290                               180             14             $75,618.00       $15,000.00      $169.55         653
0300452851                            6               179            1                $96,000.00      07/16/2001      38
Mesa                     AZ   85204   02              10.900         95               $14,966.70      07/26/2016      2
5214239                               180             14             $46,114.00       $50,000.00      $474.27         640
0300434750                            7               179            1                $104,755.00     07/13/2001      43
RUSHVILLE                IN   46173   02              10.950         92               $49,981.98      07/18/2016      2

5214182                               181             14             $176,000.00      $31,000.00      $286.47         715
0300444320                            7               177            1                $220,000.00     04/27/2001      31
Estacada                 OR   97023   01              10.625         95               $30,963.71      05/01/2016      2

5214180                               181             14             $275,000.00      $34,500.00      $363.39         766
0300446200                            6               180            1                                07/12/2001      43
Anaheim                  CA   92807   01              9.650          86               $34,155.44      08/01/2016      2
5214149                               181             14             $248,800.00      $31,100.00      $241.89         748
0300450046                            7               180            1                $311,000.00     07/13/2001      36
Colbert                  WA   99005   01              8.625          90               $31,100.00      08/01/2016      2

5214025                               181             14             $160,000.00      $18,000.00      $179.37         751
0300461258                            6               180            1                $200,000.00     07/12/2001      34
Sacramento               CA   95828   01              8.700          89               $18,000.00      08/01/2016      2

5213999                               181             14             $240,400.00      $45,000.00      $489.09         766
0300461019                            6               180            1                $300,500.00     07/17/2001      36
Manteca                  CA   95337   01              10.200         95               $45,000.00      08/01/2016      2
5213997                               181             09             $260,000.00      $49,700.00      $436.15         727
0300444304                            7               177            1                $340,000.00     04/23/2001      28
Carlsbad                 CA   92008   01              10.000         92               $49,610.96      05/01/2016      2

5213990                               180             14             $78,289.00       $38,670.00      $413.19         706
0300434651                            6               179            1                $146,202.00     07/06/2001      28
AKRON                    OH   44305   02              9.900          80               $38,575.84      07/11/2016      2

5213972                               181             09             $262,000.00      $32,700.00      $272.58         748
0300446770                            7               180            1                $327,500.00     07/20/2001      45
Rancho Santa Margarita   CA   92679   01              9.400          90               $32,700.00      08/01/2016      2
5213920                               181             14             $120,000.00      $22,500.00      $205.82         700
0300444312                            7               177            1                $150,000.00     04/06/2001      25
Lake Worth               FL   33463   01              10.500         95               $22,265.71      05/01/2016      2

5213904                               181             14             $44,468.00       $34,000.00      $349.07         723
0300450640                            7               179            1                $78,500.00      06/25/2001      49
Bakersfield              CA   93304   02              11.975         100              $33,990.22      07/01/2016      2

5213783                               181             14             $436,000.00      $81,750.00      $884.75         783
0300444379                            6               176            1                $545,000.00     03/27/2001      33
Escondido                CA   92029   01              10.125         95               $80,758.49      04/01/2016      2
5213704                               181             14             $119,800.00      $15,110.00      $122.12         690
0300440542                            7               179            1                $149,900.00     06/15/2001      27
Gloucester Twp           NJ   08081   01              9.050          90               $15,101.83      07/01/2016      2

5213702                               181             09             $222,000.00      $48,000.00      $508.49         694
0300444361                            6               176            1                $300,000.00     03/21/2001      47
Ramona                   CA   92065   01              9.750          90               $47,392.48      04/15/2016      2

5213666                               181             14             $275,000.00      $41,800.00      $412.85         732
0300438397                            6               180            1                $352,000.00     07/06/2001      36
Maplewood Twp            NJ   07040   01              8.550          90               $41,684.98      08/01/2016      2
5213646                               181             14             $309,600.00      $38,700.00      $382.23         766
0300440690                            6               179            1                $387,000.00     06/28/2001      26
Falls Church             VA   22041   01              8.550          90               $38,593.50      07/01/2016      2

5213630                               300             14             $92,221.00       $50,000.00      $526.61         654
0300436391                            8               299            1                $165,588.00     07/10/2001      36
Florence                 KY   41042   02              12.000         86               $49,973.39      07/23/2026      2

5213562                               180             14             $216,000.00      $27,000.00      $234.46         676
0300453842                            7               179            1                $270,000.00     07/16/2001      19
Nashville                TN   37220   01              9.875          90               $26,987.73      07/16/2016      2
5213499                               181             09             $297,150.00      $55,700.00      $576.60         784
0300439908                            6               180            1                $371,500.00     07/16/2001      40
Springfield              VA   22153   01              9.350          95               $55,557.40      08/01/2016      2

5213488                               180             14             $76,815.00       $60,000.00      $628.35         707
0300434446                            6               179            1                $173,907.00     07/06/2001      44
PHILADELPHIA             PA   19154   02              9.550          79               $59,695.44      07/11/2016      2

                                                                                                                  Page 117 of 417

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

5213463                               181             04             $115,600.00      $21,675.00      $183.05         766
0300458007                            7               179            1                $144,500.00     06/21/2001      40
Mount Laurel Twp         NJ   08054   01              9.550          95               $21,653.81      07/01/2016      2
5213456                               181             14             $146,400.00      $27,450.00      $286.64         729
0300444353                            6               177            1                $183,000.00     04/25/2001      36
St. Bonifacius           MN   55375   01              9.500          95               $27,125.54      05/01/2016      2

5213441                               181             04             $178,000.00      $22,250.00      $185.47         731
0300447299                            7               180            1                $222,500.00     07/16/2001      28
San Jose                 CA   95123   01              9.400          90               $22,250.00      08/01/2016      2

5213382                               181             14             $144,000.00      $18,000.00      $157.56         662
0300458452                            7               180            1                $180,000.00     07/13/2001      17
Phoenix                  AZ   85018   01              9.970          90               $17,949.55      08/01/2016      2
5213355                               181             04             $100,000.00      $18,750.00      $199.20         692
0300437118                            6               179            1                $125,000.00     06/29/2001      43
Rockville                MD   20852   01              9.800          95               $18,703.92      07/01/2016      2

5213340                               181             09             $224,726.00      $28,090.00      $282.74         780
0300458494                            6               180            1                $289,000.00     07/20/2001      17
Denver                   CO   80230   01              8.870          88               $28,014.89      08/01/2016      2

5213271                               181             14             $228,000.00      $17,000.00      $169.65         661
0300446945                            7               180            1                $285,000.00     07/16/2001      37
Fullerton                CA   92832   01              11.600         86               $17,000.00      08/01/2016      2
5213229                               181             09             $274,400.00      $21,000.00      $171.55         702
0300447018                            7               180            1                $343,000.00     07/20/2001      34
Parker                   CO   80138   01              9.170          87               $21,000.00      08/01/2016      2

5213202                               181             14             $189,050.00      $23,650.00      $234.28         764
0300456969                            6               179            1                $236,471.00     06/15/2001      34
Middleton                DE   19709   01              8.600          90               $23,454.24      07/01/2016      2

5213160                               180             14             $58,138.00       $94,300.00      $1,045.32       721
0300434347                            6               179            1                $163,595.00     07/12/2001      34
RADCLIFF                 KY   40160   02              10.550         94               $94,083.73      07/17/2016      2
5213140                               181             14             $220,000.00      $41,250.00      $358.19         762
0300444346                            7               177            1                $275,000.00     04/17/2001      35
Lake Forest              CA   92630   01              9.875          95               $41,193.32      05/01/2016      2

5213131                               181             14             $154,000.00      $28,800.00      $266.15         705
0300450848                            7               179            1                $192,500.00     06/21/2001      41
Pope Valley              CA   94567   01              10.625         95               $28,777.61      07/01/2016      2

5213096                               181             14             $650,000.00      $50,000.00      $499.72         738
0300463353                            6               178            1                $1,225,000.00   05/09/2001      23
Honolulu                 HI   96822   01              8.750          58               $49,728.73      06/01/2016      2
5213061                               181             09             $232,792.00      $44,400.00      $444.28         755
0300434230                            6               180            1                $358,024.00     07/17/2001      44
Vienna                   VA   22182   02              8.770          78               $44,400.00      08/01/2016      2

5212923                               181             14             $257,550.00      $64,400.00      $583.09         770
0300438975                            7               178            1                $321,990.00     05/25/2001      36
Fairfield                CA   94533   01              10.375         100              $64,320.42      06/01/2016      2

5212884                               181             14             $275,000.00      $60,250.00      $545.51         686
0300437662                            7               179            1                $372,500.00     06/11/2001      47
Tracy                    CA   95377   01              10.375         90               $60,225.40      07/01/2016      2
5212547                               181             14             $275,000.00      $84,900.00      $792.53         682
0300438017                            7               179            1                $378,983.00     06/01/2001      42
Tracy                    CA   95376   01              10.750         95               $84,868.04      07/01/2016      2

5212518                               181             14             $275,000.00      $82,600.00      $717.26         754
0300438710                            7               179            1                $376,451.00     06/06/2001      31
Tracy                    CA   95377   01              9.875          95               $82,562.47      07/01/2016      2

5212472                               181             RFC01          $145,600.00      $27,300.00      $239.58         709
0300443868                            7               179            1                $182,000.00     06/28/2001      41
Burtonsville             MD   20866   01              10.000         95               $27,275.74      07/01/2016      2
5212462                               181             09             $256,800.00      $32,100.00      $267.00         787
0300437506                            7               178            1                $321,005.00     05/16/2001      45
Simi Valley              CA   93063   01              9.375          90               $32,067.00      06/01/2016      2

5212427                               181             09             $230,900.00      $43,250.00      $391.59         746
0300436342                            7               179            1                $288,646.00     06/19/2001      50
Chula Vista              CA   91913   01              10.375         95               $43,232.34      07/01/2016      2

                                                                                                                  Page 118 of 417

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

5212289                               181             09             $242,050.00      $45,300.00      $393.37         730
0300436458                            7               178            1                $302,618.00     05/17/2001      48
Simi Valley              CA   93063   01              9.875          95               $45,258.67      06/01/2016      2
5212255                               180             14             $92,144.63       $36,700.00      $440.23         668
0300446523                            6               179            1                $138,000.00     07/15/2001      45
MOUNTAIN TOP             PA   18707   02              11.990         94               $36,626.46      07/19/2016      2

5212254                               180             09             $150,514.64      $50,000.00      $522.12         667
0300446515                            6               179            1                $255,572.00     07/17/2001      37
FREDERICK                MD   21701   02              9.500          79               $49,845.83      07/23/2016      2

5212253                               180             14             $66,429.72       $34,500.00      $408.53         652
0300446507                            6               179            1                $108,000.00     07/16/2001      28
STOCKTON                 CA   95204   02              11.750         94               $34,379.28      07/20/2016      2
5212252                               180             14             $115,742.34      $40,000.00      $405.47         712
0300439957                            6               179            1                $228,000.00     07/17/2001      45
AQUEBOGUE                NY   11931   02              8.990          69               $39,894.20      07/23/2016      2

5212251                               180             14             $74,657.31       $32,000.00      $324.38         753
0300446499                            6               179            1                $128,204.00     07/17/2001      37
CABOT                    AR   72023   02              8.990          84               $31,839.73      07/23/2016      2

5212250                               180             14             $77,533.76       $14,000.00      $177.05         639
0300446481                            6               179            1                $102,000.00     07/18/2001      44
ATLANTA                  GA   30311   02              12.990         90               $13,974.50      07/24/2016      2
5212249                               180             14             $214,076.90      $24,700.00      $300.43         653
0300441995                            6               179            1                $260,000.00     07/16/2001      42
SANTA PAULA              CA   93060   02              12.250         92               $24,651.15      07/20/2016      2

5212248                               180             04             $100,375.71      $35,000.00      $419.84         663
0300446473                            6               179            1                $153,000.00     07/10/2001      43
CAROL STREAM             IL   60188   02              11.990         89               $34,929.87      07/20/2016      2

5212247                               180             14             $74,359.09       $100,000.00     $1,013.68       711
0300446465                            6               179            1                $271,000.00     07/17/2001      44
EAST ELMHURST            NY   11370   02              8.990          65               $99,735.49      07/23/2016      2
5212245                               180             14             $498,211.86      $50,000.00      $599.77         665
0300446457                            6               179            1                $600,000.00     07/17/2001      34
OLD CHATHAM              NY   12136   02              11.990         92               $49,899.81      07/23/2016      2

5212244                               180             14             $118,415.27      $15,000.00      $189.69         673
0300437886                            6               179            1                $139,000.00     07/17/2001      37
GRAIN VALLEY             MO   64029   02              12.990         96               $14,972.69      07/23/2016      2

5212243                               180             14             $39,345.26       $36,300.00      $367.97         682
0300437829                            6               179            1                $146,000.00     07/18/2001      37
GLEN BURNIE              MD   21060   02              8.990          52               $36,203.98      07/24/2016      2
5212241                               180             14             $151,637.00      $52,700.00      $574.08         728
0300443884                            6               179            1                $262,000.00     07/19/2001      43
REDDING                  CA   96001   02              10.240         78               $52,700.00      07/25/2016      2

5212240                               180             14             $69,846.62       $34,500.00      $436.29         640
0300446440                            6               179            1                $110,000.00     07/21/2001      35
NEW CASTLE               DE   19720   02              12.990         95               $34,437.17      07/26/2016      2

5212239                               180             04             $72,315.35       $35,000.00      $354.79         761
0300446432                            6               179            1                $120,000.00     07/19/2001      48
WALLINGFORD              CT   06492   02              8.990          90               $34,807.42      07/25/2016      2
5212238                               180             14             $86,438.30       $40,000.00      $454.39         681
0300446424                            6               179            1                $135,000.00     07/10/2001      45
Barryville               NY   12719   02              10.990         94               $40,000.00      07/16/2016      2

5212236                               180             14             $119,276.15      $46,500.00      $557.78         696
0300446416                            6               179            1                $169,000.00     07/19/2001      38
STATEN ISLAND            NY   10314   02              11.990         99               $46,406.61      07/25/2016      2

5212235                               180             14             $95,278.38       $37,800.00      $429.40         694
0300446408                            6               179            1                $133,500.00     07/21/2001      42
HAMPTON                  VA   23666   02              10.990         100              $37,800.00      07/26/2016      2
5212233                               120             14             $92,074.64       $27,700.00      $358.44         678
0300446309                            5               119            1                $159,000.00     07/20/2001      33
PERTH AMBOY              NJ   08861   02              9.500          76               $27,560.85      07/26/2011      2

5212231                               180             14             $160,348.79      $50,000.00      $529.69         655
0300446382                            6               179            1                $288,000.00     07/21/2001      45
RODEO                    CA   94572   02              9.750          74               $49,876.56      07/26/2016      2

                                                                                                                  Page 119 of 417

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

5212230                               180             14             $87,274.76       $33,000.00      $395.85         667
0300446374                            6               179            1                $127,000.00     07/19/2001      43
ANDERSON                 CA   96007   02              11.990         95               $32,933.88      07/25/2016      2
5212229                               180             14             $168,466.92      $100,000.00     $1,028.60       759
0300446366                            6               179            1                $308,000.00     07/14/2001      38
SPRING VALLEY            CA   91978   02              9.240          88               $99,741.40      07/24/2016      2

5212228                               180             14             $82,836.00       $21,000.00      $265.57         663
0300446358                            6               179            1                $104,000.00     07/19/2001      34
TULSA                    OK   74105   02              12.990         100              $20,961.76      07/25/2016      2

5212227                               180             14             $54,243.96       $17,500.00      $209.92         636
0300446341                            6               179            1                $80,000.00      07/20/2001      32
ALLENTOWN                PA   18103   02              11.990         90               $17,464.93      07/26/2016      2
5212226                               180             14             $67,144.00       $17,800.00      $185.88         667
0300446333                            6               179            1                $123,748.00     07/19/2001      38
BRANDON                  MS   39047   02              9.500          69               $17,730.04      07/25/2016      2

5212224                               180             14             $97,950.70       $18,100.00      $205.62         681
0300446325                            6               179            1                $117,500.00     07/21/2001      41
WICHITA                  KS   67212   02              10.990         99               $18,052.43      07/26/2016      2

5212223                               180             14             $74,065.29       $34,900.00      $364.44         713
0300446317                            6               179            1                $146,000.00     07/20/2001      49
LOVELAND                 CO   80537   02              9.500          75               $34,681.85      07/26/2016      2
5212222                               180             04             $133,678.33      $26,300.00      $298.76         685
0300466794                            6               179            1                $163,000.00     07/19/2001      50
DIAMOND BAR              CA   91765   02              10.990         99               $26,300.00      07/25/2016      2

5212219                               180             14             $83,303.76       $15,000.00      $170.40         693
0300437860                            6               179            1                $100,334.00     07/21/2001      32
DELTONA                  FL   32738   02              10.990         98               $14,949.37      07/26/2016      2

5212218                               181             16             $75,218.10       $50,000.00      $552.70         670
0300437852                            6               180            1                $160,000.00     07/14/2001      44
Chicago                  IL   60626   02              10.500         79               $50,000.00      08/01/2016      2
5212217                               180             14             $135,521.06      $47,000.00      $497.62         724
0300437845                            6               179            1                $214,000.00     07/19/2001      23
MOHEGAN LAKE             NY   10547   02              9.740          86               $46,883.86      07/25/2016      2

5212216                               180             14             $60,160.24       $52,400.00      $595.25         693
0300437787                            6               179            1                $119,000.00     07/20/2001      26
COVINGTON                GA   30016   02              10.990         95               $52,279.90      07/26/2016      2

5212215                               120             14             $117,521.42      $33,000.00      $492.54         668
0300437795                            5               119            1                $151,500.00     07/19/2001      36
SNELLVILLE               GA   30039   02              12.990         100              $32,864.69      07/25/2011      2
5212024                               181             14             $106,863.00      $47,400.00      $553.72         741
0300436326                            6               179            1                $154,700.00     06/23/2001      30
Independence             MO   64055   02              11.500         100              $47,300.53      07/18/2016      2

5212005                               180             14             $75,441.00       $75,000.00      $792.24         726
0300433968                            6               179            1                $169,906.00     07/05/2001      38
BUMPASS                  VA   23024   02              9.700          89               $74,814.01      07/10/2016      2

5211966                               180             14             $88,312.00       $27,000.00      $300.55         660
0300436110                            6               179            1                $145,560.00     07/13/2001      25
Sutherlin                OR   97479   02              10.625         80               $26,938.51      07/26/2016      2
5211965                               181             14             $129,500.00      $16,190.00      $127.95         775
0300436656                            7               179            1                $161,900.00     06/28/2001      39
Bowie                    MD   20715   01              8.800          90               $16,162.13      07/01/2016      2

5211938                               181             14             $111,200.00      $27,800.00      $300.44         786
0300435807                            6               179            1                $139,000.00     06/29/2001      45
Hanover Township         PA   18017   01              10.100         100              $27,733.54      07/01/2016      2

5211928                               181             14             $56,949.00       $36,000.00      $413.71         695
0300436045                            6               179            1                $115,000.00     06/22/2001      42
Mineral                  CA   96063   02              11.200         81               $35,822.29      07/26/2016      2
5211853                               181             14             $275,000.00      $37,000.00      $292.40         774
0300436748                            7               179            1                $370,000.00     06/26/2001      38
Arlington                VA   22205   01              8.800          85               $36,757.71      07/01/2016      2

5211826                               181             09             $176,850.00      $33,160.00      $280.04         744
0300436847                            7               179            1                $221,065.00     06/22/2001      38
Centreville              MD   21617   01              9.550          95               $33,143.86      07/01/2016      2

                                                                                                                  Page 120 of 417

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

5211803                               181             09             $519,200.00      $64,900.00      $522.20         709
0300444155                            7               180            1                $649,000.00     07/20/2001      45
Vienna                   VA   22182   01              9.000          90               $64,900.00      08/01/2016      2
5211798                               180             04             $93,600.00       $17,550.00      $155.64         690
0300433844                            7               178            1                $117,000.00     06/01/2001      30
Arlington                VA   22206   01              10.125         95               $17,534.81      06/01/2016      2

5211762                               181             14             $240,000.00      $45,000.00      $465.84         730
0300436888                            6               179            1                $300,000.00     06/22/2001      25
Silver Spring            MD   20902   01              9.350          95               $44,768.67      07/01/2016      2

5211756                               180             14             $63,584.00       $43,000.00      $442.55         660
0300433851                            6               179            1                $134,275.00     07/18/2001      34
ORANGE                   MA   01364   02              9.250          80               $42,888.91      07/23/2016      2
5211620                               300             14             $175,595.00      $42,500.00      $378.73         724
0300436144                            8               299            1                $249,400.00     07/11/2001      48
Roseville                CA   95747   02              9.750          88               $42,466.58      07/25/2026      2

5211605                               180             14             $236,359.00      $50,000.00      $568.30         675
0300436177                            6               179            1                $325,000.00     07/12/2001      46
Murrieta                 CA   92563   02              11.000         89               $49,890.03      07/23/2016      2

5211595                               180             14             $109,000.00      $42,000.00      $444.93         716
0300436086                            6               179            1                $170,000.00     07/11/2001      38
Rancho Cucamonga         CA   91739   02              9.750          89               $42,000.00      07/23/2016      2
5211562                               180             14             $146,209.00      $60,000.00      $635.62         684
0300436383                            6               179            1                $223,356.00     07/06/2001      44
Chugiak                  AK   99567   02              9.750          93               $59,737.50      07/20/2016      2

5211548                               181             14             $399,950.00      $12,800.00      $95.26          698
0300443330                            7               180            1                $516,000.00     07/16/2001      36
Fullerton                CA   92831   01              8.150          80               $12,686.93      08/01/2016      2

5211541                               181             14             $115,974.00      $25,000.00      $257.30         731
0300436276                            6               179            1                $162,000.00     06/16/2001      22
Helendale                CA   92342   02              9.250          88               $24,892.71      07/18/2016      2
5211537                               181             14             $260,000.00      $48,750.00      $464.26         669
0300443165                            7               180            1                $325,000.00     07/20/2001      49
Barrington               IL   60010   01              11.000         95               $48,750.00      08/01/2016      2

5211531                               180             14             $46,251.00       $25,000.00      $270.57         654
0300436375                            6               179            1                $97,751.00      07/11/2001      35
Harrah                   OK   73045   02              10.125         73               $24,940.37      07/25/2016      2

5211526                               181             14             $280,800.00      $52,200.00      $435.12         774
0300443231                            7               180            1                $351,000.00     07/13/2001      31
Rocklin                  CA   95765   01              9.400          95               $52,200.00      08/01/2016      2
5211326                               181             09             $111,920.00      $27,980.00      $300.50         681
0300434099                            6               180            1                $139,900.00     07/26/2001      43
KINGWOOD                 TX   77345   01              9.990          100              $27,980.00      08/01/2016      2

5211325                               181             14             $90,248.00       $16,500.00      $162.48         719
0300434024                            6               180            1                $129,000.00     07/20/2001      45
NEW ORLEANS              LA   70122   02              8.500          83               $16,408.47      08/01/2016      2

5211323                               180             14             $294,800.00      $36,850.00      $317.28         642
0300437050                            7               179            1                $368,500.00     07/26/2001      45
JACKSON TOWNSHIP         NJ   08527   01              9.775          90               $36,832.89      07/26/2016      2
5211322                               181             09             $130,000.00      $125,000.00     $1,008.03       815
0300437043                            7               179            1                $381,000.00     06/28/2001      22
ATLANTA                  GA   30342   01              9.025          67               $124,794.68     07/01/2016      2

5211318                               181             09             $226,899.00      $45,100.00      $504.14         701
0300433927                            6               180            1                $272,000.00     07/18/2001      35
BOISE                    ID   83712   02              10.700         100              $44,998.00      08/01/2016      2

5211317                               181             20             $210,516.00      $55,000.00      $503.11         741
0300499498                            7               180            1                $266,000.00     07/18/2001      43
SANTA CLARITA            CA   91351   02              10.500         100              $54,978.14      08/01/2016      2
5209822                               181             14             $162,390.00      $45,000.00      $518.56         692
0300456878                            6               179            1                $212,955.00     06/29/2001      36
Wading River             NY   11792   02              11.250         98               $44,903.32      07/13/2016      2

5209647                               180             14             $86,899.00       $47,000.00      $571.66         695
0300436227                            6               179            1                $136,810.00     07/12/2001      37
Green River              WY   82935   02              12.250         98               $46,729.19      07/25/2016      2

                                                                                                                  Page 121 of 417

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

5208875                               181             14             $400,000.00      $100,000.00     $1,133.46       722
0300481108                            6               176            1                $500,000.00     03/07/2001      39
Los Angeles              CA   90008   01              10.950         100              $98,874.86      04/01/2016      2
5208778                               181             14             $275,000.00      $37,300.00      $381.10         722
0300446218                            6               180            1                $347,000.00     07/01/2001      38
Roseville                CA   95678   01              9.125          90               $37,300.00      08/01/2016      2

5208757                               180             14             $328,000.00      $61,500.00      $610.13         800
0300446713                            6               179            1                $410,000.00     07/25/2001      27
Fairfield                CT   06430   01              8.625          95               $61,331.90      07/25/2016      2

5208672                               181             09             $272,000.00      $28,000.00      $286.08         693
0300438629                            6               180            1                $340,000.00     07/12/2001      48
Jacksonville             FL   32224   02              9.125          89               $28,000.00      08/01/2016      2
5208594                               181             14             $271,128.00      $38,891.00      $321.36         731
0300440468                            7               180            1                $338,910.00     07/06/2001      50
Roseville                CA   95747   01              9.300          92               $38,891.00      08/01/2016      2

5208590                               181             14             $380,000.00      $95,000.00      $737.21         729
0300439601                            7               179            1                $475,000.00     06/25/2001      38
Menlo Park               CA   94025   01              8.600          100              $94,943.62      07/01/2016      2

5208522                               181             14             $226,320.00      $28,290.00      $288.62         710
0300435450                            6               180            1                $282,900.00     07/20/2001      42
Lockport                 IL   60441   01              9.100          90               $28,290.00      08/01/2016      2
5208521                               181             14             $0.00            $40,000.00      $416.48         730
0300454295                            6               179            1                $45,000.00      06/23/2001      28
Morrisville              NY   13408   02              9.450          89               $39,898.52      07/12/2016      1

5208460                               181             14             $233,200.00      $43,700.00      $395.66         779
0300467487                            7               180            1                $291,500.00     07/10/2001      31
Corona                   CA   92881   01              10.375         95               $43,682.16      08/01/2016      2

5208288                               240             14             $232,086.00      $89,000.00      $838.33         734
0300440286                            9               239            1                $330,000.00     07/17/2001      43
Corona                   CA   92882   02              9.650          98               $89,000.00      07/27/2021      2
5208066                               181             04             $78,300.00       $14,700.00      $151.52         743
0300521424                            6               179            1                $97,900.00      06/29/2001      49
Newington                CT   06111   01              9.275          95               $14,623.92      07/01/2016      2

5207569                               181             14             $63,661.00       $37,000.00      $323.34         669
0300452638                            7               180            1                $113,000.00     07/11/2001      40
Phoenix                  AZ   85020   02              9.950          90               $36,983.45      08/01/2016      2

5207564                               181             14             $389,600.00      $48,700.00      $444.57         662
0300447711                            7               180            1                $487,000.00     07/16/2001      40
Los Angeles              CA   90027   01              10.475         90               $48,700.00      08/01/2016      2
5207416                               181             14             $82,400.00       $20,600.00      $255.91         665
0300433448                            6               180            1                $103,000.00     07/25/2001      33
COTTONTOWN               TN   37048   01              12.650         100              $20,600.00      08/01/2016      2

5207414                               180             15             $83,200.00       $19,300.00      $176.54         662
0300433430                            7               179            1                $114,000.00     07/18/2001      32
WENATCHEE                WA   98801   02              10.500         90               $19,118.88      07/25/2016      2

5207412                               181             14             $14,965.00       $35,000.00      $369.71         727
0300433380                            6               180            1                $79,000.00      07/20/2001      25
LEXINGTON                NE   68850   02              9.700          64               $35,000.00      08/01/2016      2
5207410                               181             14             $96,187.00       $50,000.00      $572.23         648
0300437597                            6               180            1                $168,000.00     07/20/2001      32
CLOVERDALE               VA   24077   02              11.125         88               $50,000.00      08/01/2016      2

5207409                               181             14             $138,400.00      $34,200.00      $312.84         680
0300433331                            7               180            1                $173,000.00     07/18/2001      45
DENVER                   CO   80219   02              10.500         100              $34,200.00      08/01/2016      2

5207408                               181             04             $159,779.00      $25,000.00      $246.18         726
0300437571                            6               180            1                $294,000.00     07/16/2001      29
IRVINE                   CA   92612   02              8.500          63               $25,000.00      08/01/2016      2
5207407                               181             09             $260,000.00      $57,000.00      $500.22         692
0300437563                            7               180            1                $317,000.00     07/20/2001      45
LAWRENCEVILLE            GA   30044   02              10.000         100              $56,974.78      08/01/2016      2

5207405                               181             14             $236,800.00      $44,400.00      $501.17         668
0300433307                            6               180            1                $296,000.00     07/19/2001      44
ANTIOCH                  CA   94509   02              10.875         95               $44,400.00      08/01/2016      2

                                                                                                                  Page 122 of 417

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

5207403                               181             14             $275,000.00      $55,000.00      $427.78         763
0300437555                            7               180            1                $430,000.00     07/15/2001      42
HAYWARD                  CA   94541   01              8.625          77               $55,000.00      08/01/2016      2
5207402                               181             14             $405,600.00      $100,000.00     $1,003.67       697
0300437548                            7               180            1                $507,000.00     07/18/2001      50
BEN LOMOND               CA   95005   02              11.675         100              $100,000.00     08/01/2016      2

5207401                               181             14             $110,259.00      $17,700.00      $218.16         676
0300433265                            6               180            1                $128,000.00     07/15/2001      36
CITRUS HEIGHTS           CA   95621   02              12.500         100              $17,700.00      08/01/2016      2

5207400                               181             09             $304,000.00      $38,000.00      $351.16         670
0300433232                            7               180            1                $390,000.00     07/20/2001      45
LAKE SAINT LOUIS         MO   63367   02              10.625         88               $38,000.00      08/01/2016      2
5207398                               121             14             $30,098.00       $26,000.00      $376.04         662
0300433216                            5               120            1                $58,000.00      07/20/2001      29
ALEXANDRIA               AL   36250   02              12.200         97               $26,000.00      08/01/2011      2

5207397                               181             14             $153,700.00      $20,000.00      $202.85         791
0300433208                            6               180            1                $193,000.00     07/16/2001      27
SACRAMENTO               CA   95828   01              9.000          90               $19,947.15      08/01/2016      2

5207392                               181             14             $207,600.00      $38,900.00      $345.70         709
0300433166                            7               180            1                $260,000.00     07/05/2001      36
CONCORD                  CA   94520   02              10.150         95               $38,883.33      08/01/2016      2
5207390                               181             14             $154,800.00      $20,200.00      $229.59         684
0300433141                            6               180            1                $175,000.00     07/20/2001      49
PEYTON                   CO   80831   02              11.000         100              $20,200.00      08/01/2016      2

5207184                               181             14             $351,200.00      $43,900.00      $365.78         691
0300477981                            7               180            1                $439,000.00     07/18/2001      28
Campbell                 CA   95008   01              9.395          90               $43,900.00      08/01/2016      2

5207106                               181             14             $196,000.00      $36,000.00      $296.16         723
0300438595                            7               180            1                $245,000.00     07/20/2001      41
Sandy                    UT   84092   01              9.250          95               $36,000.00      08/01/2016      2
5207101                               181             14             $264,000.00      $49,500.00      $430.56         749
0300492089                            7               179            1                $330,000.00     06/22/2001      45
Long Beach               CA   90807   01              9.895          95               $49,477.61      07/01/2016      2

5207003                               181             14             $36,131.00       $25,000.00      $253.57         681
0300447133                            6               180            1                $81,500.00      07/10/2001      46
St. Lansing              MI   48912   02              9.000          76               $25,000.00      08/01/2016      2

5206904                               181             14             $110,527.00      $60,000.00      $586.46         774
0300442530                            6               180            1                $240,000.00     07/10/2001      42
Lakeside                 CA   92040   02              8.375          72               $59,776.75      08/01/2016      2
5206866                               181             14             $235,200.00      $10,000.00      $81.54          695
0300442571                            7               180            1                $294,000.00     07/03/2001      44
Walnut                   CA   91789   01              9.150          84               $9,976.25       08/01/2016      2

5206821                               181             14             $151,130.00      $30,000.00      $250.07         717
0300442613                            7               180            1                $210,000.00     07/03/2001      47
La Habra                 CA   90631   02              9.400          87               $30,000.00      08/01/2016      2

5206693                               181             14             $422,400.00      $52,800.00      $534.75         742
0300442159                            6               180            1                $528,000.00     07/05/2001      27
Arcadia                  CA   91006   01              8.975          90               $52,660.15      08/01/2016      2
5206607                               181             14             $275,000.00      $10,000.00      $79.74          755
0300442464                            7               180            1                $344,000.00     07/11/2001      39
San Diego                CA   92129   01              8.900          83               $10,000.00      08/01/2016      2

5206564                               180             14             $248,000.00      $13,500.00      $136.93         708
0300452661                            6               179            1                $310,000.00     07/02/2001      19
Kirkland                 WA   98033   01              9.000          85               $13,464.32      07/09/2016      2

5205751                               181             14             $139,200.00      $23,500.00      $190.27         747
0300459989                            7               180            1                $174,000.00     07/18/2001      43
Auburn                   WA   98002   01              9.070          94               $23,487.35      08/01/2016      2
5205693                               181             RFC01          $232,000.00      $11,600.00      $103.86         649
0300460029                            7               180            1                $290,000.00     07/11/2001      27
Anaheim                  CA   92808   01              10.240         84               $11,600.00      08/01/2016      2

5205477                               181             RFC01          $275,000.00      $25,000.00      $266.36         734
0300445897                            6               179            1                $385,000.00     06/07/2001      19
Fremont                  CA   94539   01              9.850          78               $24,877.19      07/01/2016      2

                                                                                                                  Page 123 of 417

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

5205275                               181             14             $256,000.00      $32,000.00      $247.64         728
0300461225                            7               180            1                $320,000.00     07/18/2001      30
Portland                 OR   97212   01              8.570          90               $32,000.00      08/01/2016      2
5205078                               181             14             $275,000.00      $65,000.00      $547.74         732
0300446275                            7               180            1                $399,950.00     07/18/2001      45
Tustin                   CA   92780   01              9.525          86               $65,000.00      08/01/2016      2

5205033                               181             09             $233,600.00      $29,200.00      $254.10         728
0300442506                            7               180            1                $292,000.00     07/11/2001      45
Westminster              CA   92683   01              9.900          90               $29,186.80      08/01/2016      2

5204973                               181             14             $244,000.00      $45,750.00      $473.46         759
0300452299                            6               179            1                $305,000.00     06/29/2001      43
Manorville               NY   11949   01              9.345          95               $45,632.81      07/01/2016      2
5204925                               180             09             $275,000.00      $62,200.00      $511.70         786
0300441458                            7               179            1                $355,000.00     07/19/2001      27
Chandler                 AZ   85226   01              9.250          95               $62,167.76      07/26/2016      2

5204922                               181             14             $224,000.00      $44,000.00      $435.39         663
0300460011                            7               180            1                $290,000.00     07/12/2001      37
Cino Hills               CA   91709   01              11.490         93               $44,000.00      08/01/2016      2

5204856                               181             14             $105,500.00      $13,500.00      $119.17         696
0300461084                            7               180            1                $135,000.00     07/16/2001      39
Phoenix                  AZ   85053   01              10.070         89               $13,500.00      08/01/2016      2
5204831                               181             14             $137,903.00      $45,000.00      $516.43         665
0300437878                            6               179            1                $207,000.00     06/30/2001      28
Henderson                NV   89052   02              11.175         89               $44,902.63      07/30/2016      2

5204758                               181             14             $275,000.00      $40,000.00      $288.65         751
0300437035                            7               180            1                $350,000.00     07/23/2001      46
Farmington Hills         MI   48331   01              7.825          90               $40,000.00      08/01/2016      2

5204670                               181             14             $107,900.00      $20,200.00      $171.33         764
0300436839                            7               180            1                $134,900.00     07/23/2001      32
Ypsilanti                MI   48197   01              9.600          95               $20,165.27      08/01/2016      2
5204623                               181             04             $175,900.00      $18,000.00      $149.39         706
0300454899                            7               180            1                $220,000.00     07/25/2001      31
Santa Clarita            CA   91351   02              9.350          89               $18,000.00      08/01/2016      2

5204417                               181             09             $249,600.00      $31,200.00      $309.44         775
0300454337                            6               180            1                $312,000.00     07/16/2001      29
Germantown               MD   20874   01              8.620          90               $31,114.68      08/01/2016      2

5204295                               181             15             $231,200.00      $43,350.00      $368.47         755
0300449709                            7               180            1                $289,000.00     07/17/2001      41
Pearl City               HI   96782   01              9.625          95               $43,350.00      08/01/2016      2
5203985                               181             09             $184,000.00      $34,500.00      $355.07         740
0300443454                            6               179            1                $230,042.00     06/28/2001      33
Sugar Hill               GA   30518   01              9.250          95               $34,410.87      07/01/2016      2

5203789                               181             14             $60,218.92       $20,000.00      $256.35         628
0300432531                            6               180            1                $95,000.00      07/20/2001      45
FRUITLAND                MD   21826   02              13.250         85               $20,000.00      08/01/2016      2

5203788                               181             14             $88,668.00       $56,000.00      $617.29         695
0300432259                            6               180            1                $163,500.00     07/10/2001      43
ANTIOCH                  TN   37013   02              10.450         89               $56,000.00      08/01/2016      2
5203787                               181             14             $70,241.58       $29,800.00      $316.60         681
0300431962                            6               180            1                $133,500.00     07/18/2001      42
WILDWOOD                 FL   34785   02              9.800          75               $29,800.00      08/01/2016      2

5203786                               181             14             $91,602.00       $24,000.00      $255.71         764
0300432481                            6               180            1                $129,000.00     07/20/2001      34
CLEARWATER               FL   33756   02              9.850          90               $23,941.29      08/01/2016      2

5203781                               180             14             $135,254.00      $56,500.00      $603.70         721
0300431210                            6               179            1                $242,512.00     07/05/2001      24
SANFORD                  NC   27330   02              9.900          80               $56,362.43      07/10/2016      2
5203366                               180             14             $144,866.00      $100,000.00     $1,056.33       695
0300430865                            6               179            1                $289,377.00     07/13/2001      30
FARMINGTON               UT   84025   02              9.700          85               $99,752.00      07/18/2016      2

5202846                               181             14             $328,000.00      $82,000.00      $636.33         683
0300436722                            7               179            1                $410,000.00     06/25/2001      24
Santa Clara              CA   95050   01              8.600          100              $81,951.34      07/01/2016      2

                                                                                                                  Page 124 of 417

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

5202843                               181             14             $138,948.00      $50,000.00      $559.54         651
0300430071                            6               180            1                $228,500.00     07/16/2001      37
Vacaville                CA   95687   02              10.720         83               $50,000.00      08/01/2016      2
5202768                               181             14             $275,000.00      $57,500.00      $617.01         790
0300443082                            6               179            1                $350,000.00     06/29/2001      45
Melrose                  MA   02176   01              9.975          95               $57,220.74      07/01/2016      2

5202750                               181             14             $85,600.00       $16,050.00      $164.95         745
0300443124                            6               179            1                $107,000.00     06/29/2001      27
Opelika                  AL   36801   01              9.225          95               $15,966.56      07/01/2016      2

5202690                               181             09             $239,950.00      $44,950.00      $369.79         774
0300435112                            7               179            1                $299,990.00     06/15/2001      28
BRISTOW                  VA   20136   01              9.250          95               $44,903.22      07/01/2016      2
5202689                               180             09             $275,000.00      $40,000.00      $311.12         781
0300435203                            7               178            1                $350,000.00     06/01/2001      34
LEESBURG                 VA   20176   01              8.625          90               $39,952.59      06/01/2016      2

5202688                               181             09             $268,000.00      $50,250.00      $395.32         781
0300434933                            7               178            1                $335,000.00     05/31/2001      39
GAITHERSBURG             MD   20878   01              8.750          95               $50,191.97      06/01/2016      2

5201863                               181             14             $267,200.00      $33,400.00      $286.96         686
0300443280                            7               179            1                $335,000.00     06/26/2001      41
Aurora                   CO   80015   01              9.750          90               $33,384.42      07/01/2016      2
5200466                               181             14             $240,000.00      $30,000.00      $294.99         784
0300452869                            6               179            1                $300,000.00     06/22/2001      44
Easton                   MA   02356   01              8.475          90               $29,833.20      07/01/2016      2

5200320                               181             14             $160,000.00      $20,000.00      $188.95         665
0300459088                            7               180            1                $200,000.00     07/16/2001      47
Fullerton                CA   92833   01              10.900         90               $20,000.00      08/01/2016      2

5200282                               181             14             $275,000.00      $52,500.00      $548.22         697
0300443595                            6               179            1                $364,000.00     06/27/2001      36
Oceanside                CA   92057   01              9.500          90               $52,233.77      07/01/2016      2
5200245                               181             14             $221,600.00      $38,000.00      $401.40         711
0300459385                            6               180            1                $277,000.00     07/16/2001      37
Fresno                   CA   93711   01              9.700          94               $37,905.76      08/01/2016      2

5200197                               181             09             $186,050.00      $23,300.00      $180.31         763
0300443637                            7               180            1                $232,621.00     07/18/2001      33
Beaverton                OR   97006   01              8.570          90               $23,276.09      08/01/2016      2

5200138                               181             09             $165,600.00      $20,700.00      $212.42         772
0300459641                            6               180            1                $207,000.00     07/19/2001      35
Fresno                   CA   93720   01              9.200          90               $20,646.28      08/01/2016      2
5200092                               181             14             $219,650.00      $27,450.00      $282.11         723
0300437225                            6               179            1                $274,590.00     06/29/2001      38
Ann Arbor                MI   48103   01              9.225          90               $27,378.91      07/01/2016      2

5200043                               181             14             $199,600.00      $24,900.00      $223.59         668
0300464237                            7               180            1                $249,500.00     07/17/2001      44
La Mirada                CA   90638   01              10.275         90               $24,900.00      08/01/2016      2

5200016                               181             09             $107,750.00      $20,500.00      $165.98         757
0300459047                            7               180            1                $135,000.00     07/12/2001      27
Keizer                   OR   97303   01              9.070          95               $20,439.95      08/01/2016      2
5199973                               181             14             $156,000.00      $29,250.00      $313.43         705
0300459138                            6               180            1                $195,000.00     07/13/2001      46
Suisun City              CA   94585   01              9.950          95               $29,179.10      08/01/2016      2

5199501                               181             09             $359,000.00      $67,300.00      $547.58         762
0300450681                            7               180            1                $449,000.00     07/16/2001      34
Yorba Linda              CA   92887   01              9.125          95               $67,264.19      08/01/2016      2

5199379                               181             14             $220,528.24      $87,000.00      $630.81         724
0300505765                            7               179            1                $385,000.00     06/13/2001      45
Rockville Centre         NY   11570   02              7.875          80               $86,879.86      07/01/2016      2
5199225                               181             14             $220,000.00      $27,500.00      $251.55         671
0300450053                            7               180            1                $275,000.00     07/16/2001      37
Arroyo Grande            CA   93420   01              10.500         90               $27,489.07      08/01/2016      2

5199134                               180             14             $110,824.00      $25,000.00      $264.85         719
0300437100                            6               179            1                $186,000.00     07/16/2001      43
S. Rockwood              MI   48179   02              9.750          74               $24,938.28      07/16/2016      2

                                                                                                                  Page 125 of 417

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

5198996                               181             14             $103,817.00      $50,000.00      $544.82         680
0300428612                            6               180            1                $230,000.00     07/11/2001      33
Corona                   CA   91720   02              10.245         67               $49,877.06      08/01/2016      2
5198971                               182             14             $257,800.00      $50,000.00      $495.15         689
0300450624                            7               180            1                $485,000.00     06/29/2001      42
Auburn                   CA   95602   01              11.500         64               $49,984.02      08/01/2016      2

5198963                               181             09             $173,600.00      $26,400.00      $251.41         648
0300433406                            7               179            1                $217,000.00     06/28/2001      39
Duluth                   GA   30097   01              11.000         93               $26,367.00      07/01/2016      2

5198925                               181             04             $177,600.00      $11,100.00      $89.32          733
0300438645                            7               179            1                $222,000.00     06/13/2001      41
Aliso Viejo Area         CA   92656   01              9.000          85               $11,087.82      07/01/2016      2
5198904                               180             14             $54,884.00       $23,000.00      $226.49         688
0300443520                            6               179            1                $118,000.00     07/09/2001      50
Reno                     NV   89506   02              8.500          67               $22,862.92      07/16/2016      2

5198874                               181             14             $164,942.00      $99,000.00      $1,150.22       684
0300428786                            6               180            1                $264,586.00     07/13/2001      48
Altamonte Springs        FL   32714   02              11.400         100              $98,790.28      08/01/2016      2

5198844                               180             14             $261,660.00      $49,000.00      $412.02         743
0300443694                            7               178            1                $327,075.00     06/21/2001      39
Folsom                   CA   95630   01              9.500          95               $48,951.61      06/28/2016      2
5198809                               181             14             $196,000.00      $36,750.00      $312.38         695
0300440278                            7               179            1                $245,000.00     06/25/2001      41
La Mirada                CA   90638   01              9.625          95               $36,714.63      07/01/2016      2

5198807                               181             14             $275,000.00      $34,000.00      $267.48         684
0300440161                            7               180            1                $346,000.00     07/18/2001      40
Thousand Oaks            CA   91360   01              8.750          90               $33,980.44      08/01/2016      2

5198664                               181             14             $80,000.00       $15,000.00      $183.42         679
0300445319                            6               180            1                $100,000.00     07/09/2001      39
Columbus                 OH   43227   02              12.350         95               $14,970.96      08/01/2016      2
5198578                               180             14             $192,400.00      $34,200.00      $366.99         742
0300442803                            6               179            1                $228,000.00     07/02/2001      31
O Fallon                 IL   62269   01              9.975          100              $34,033.90      07/01/2016      2

5198329                               181             14             $92,000.00       $17,250.00      $177.28         760
0300441094                            6               180            1                $115,000.00     07/12/2001      46
Florissant               MO   63031   01              9.225          95               $17,205.33      08/01/2016      2

5198183                               181             14             $82,111.00       $54,000.00      $546.91         691
0300441086                            6               179            1                $152,000.00     06/12/2001      39
Douglasville             GA   30134   02              8.975          90               $53,712.88      07/01/2016      2
5198062                               181             14             $89,600.00       $14,000.00      $142.21         687
0300464427                            6               180            1                $112,000.00     07/02/2001      30
Veneta                   OR   97487   01              9.025          93               $13,963.09      08/01/2016      2

5198018                               181             14             $204,000.00      $25,500.00      $202.43         721
0300443041                            7               179            1                $255,000.00     06/26/2001      42
San Diego                CA   92119   01              8.850          90               $25,471.15      07/01/2016      2

5197860                               180             04             $298,200.00      $150,000.00     $1,261.28       738
0300445517                            7               179            1                $498,000.00     07/02/2001      50
Denver                   CO   80204   01              9.500          90               $149,926.22     07/01/2016      2
5197822                               181             01             $198,400.00      $37,200.00      $337.50         692
0300444700                            7               180            1                $248,000.00     07/09/2001      43
Commerce City            CO   80022   01              10.400         95               $37,200.00      08/01/2016      2

5197744                               181             09             $428,000.00      $53,500.00      $430.47         753
0300445921                            7               180            1                $535,000.00     07/02/2001      44
Pleasanton               CA   94588   01              9.000          90               $53,441.33      08/01/2016      2

5197711                               181             09             $199,200.00      $37,350.00      $305.92         745
0300435401                            7               180            1                $250,000.00     07/11/2001      22
Gilbert                  AZ   85233   01              9.200          95               $37,350.00      08/01/2016      2
5197706                               181             RFC01          $300,400.00      $75,100.00      $715.20         730
0300431939                            7               180            1                $375,500.00     07/13/2001      40
Vienna                   VA   22181   01              11.000         100              $75,073.22      08/01/2016      2

5197676                               181             09             $426,400.00      $53,300.00      $421.22         753
0300435344                            7               180            1                $533,000.00     07/12/2001      41
Simi Valley              CA   93063   01              8.800          90               $53,300.00      08/01/2016      2

                                                                                                                  Page 126 of 417

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

5197659                               181             09             $456,000.00      $57,000.00      $453.52         791
0300464161                            7               179            1                $570,000.00     06/04/2001      43
Tustin                   CA   92782   01              8.875          90               $56,935.85      07/01/2016      2
5197621                               181             14             $186,000.00      $11,500.00      $113.25         715
0300435187                            6               180            1                $232,500.00     07/11/2001      25
Phoenix                  AZ   85022   01              8.500          85               $11,500.00      08/01/2016      2

5197604                               181             04             $208,000.00      $39,000.00      $306.12         768
0300463940                            7               179            1                $260,000.00     06/28/2001      42
Revere                   MA   02151   01              8.725          95               $38,954.73      07/01/2016      2

5197532                               181             14             $666,900.00      $50,000.00      $404.12         771
0300435898                            7               180            1                $835,000.00     07/10/2001      28
Ann Arbor                MI   48108   02              9.050          86               $49,972.96      08/01/2016      2
5197364                               181             09             $215,900.00      $26,950.00      $234.02         720
0300432713                            7               179            1                $269,912.00     06/07/2001      49
Chula Vista              CA   91913   01              9.875          90               $26,937.76      07/01/2016      2

5197322                               181             09             $226,650.00      $42,450.00      $345.39         768
0300436060                            7               179            1                $283,326.00     06/25/2001      49
Chula Vista              CA   91913   01              9.125          95               $42,427.41      07/01/2016      2

5197279                               181             09             $268,350.00      $53,650.00      $446.24         778
0300435997                            7               179            1                $357,865.00     06/01/2001      44
Simi Valley              CA   93063   01              9.375          90               $53,622.91      07/01/2016      2
5197256                               181             14             $120,000.00      $13,000.00      $108.13         725
0300435617                            7               178            1                $150,000.00     05/16/2001      34
Riverside                CA   92504   01              9.375          89               $12,981.56      06/01/2016      2

5197224                               181             14             $197,600.00      $16,000.00      $128.45         760
0300438264                            7               180            1                $247,000.00     07/03/2001      41
Lancaster                CA   93536   01              8.975          87               $16,000.00      08/01/2016      2

5197221                               181             09             $263,350.00      $49,350.00      $446.82         680
0300435492                            7               178            1                $329,191.52     05/30/2001      28
Redlands                 CA   92373   01              10.375         95               $49,309.53      06/01/2016      2
5197184                               181             14             $200,000.00      $40,000.00      $398.48         774
0300443819                            6               180            1                $313,775.00     07/13/2001      38
Egg Harbor Township      NJ   08234   01              8.695          77               $39,891.35      08/01/2016      2

5197177                               181             14             $398,100.00      $49,750.00      $432.01         747
0300435377                            7               179            1                $497,634.90     06/05/2001      36
Huntington Beach         CA   92648   01              9.875          90               $49,727.40      07/01/2016      2

5197141                               181             14             $339,200.00      $42,400.00      $328.28         778
0300439619                            7               180            1                $424,000.00     07/16/2001      43
Lexington                MA   02420   01              8.575          90               $42,400.00      08/01/2016      2
5197137                               181             09             $564,550.00      $100,000.00     $905.41         732
0300434784                            7               179            1                $705,716.00     06/22/2001      45
San Jose                 CA   95136   01              10.375         95               $99,959.18      07/01/2016      2

5197101                               181             04             $216,800.00      $40,600.00      $323.61         770
0300439775                            7               179            1                $271,000.00     06/28/2001      31
Stoughton                MA   02072   01              8.895          95               $40,577.33      07/01/2016      2

5197092                               181             14             $236,250.00      $29,500.00      $256.17         742
0300432929                            7               179            1                $295,368.00     06/18/2001      48
Corona                   CA   92880   01              9.875          90               $29,486.60      07/01/2016      2
5197021                               181             14             $151,200.00      $28,350.00      $237.87         785
0300435922                            7               179            1                $189,000.00     06/27/2001      30
Ypsilanti                MI   48197   02              9.475          95               $28,335.98      07/01/2016      2

5196919                               181             14             $216,000.00      $34,200.00      $376.99         672
0300436102                            6               180            1                $285,000.00     07/13/2001      40
Ann Arbor                MI   48105   02              10.450         88               $34,200.00      08/01/2016      2

5196901                               181             14             $169,600.00      $13,000.00      $115.05         731
0300436367                            7               179            1                $212,000.00     06/18/2001      31
Whitmore Lake            MI   48189   02              10.100         87               $12,994.37      07/01/2016      2
5196877                               181             14             $275,000.00      $30,000.00      $233.88         777
0300436490                            7               180            1                $369,425.00     07/23/2001      30
Orion                    MI   48359   01              8.650          83               $30,000.00      08/01/2016      2

5196845                               182             14             $448,000.00      $56,000.00      $460.70         788
0300445350                            7               180            1                $560,000.00     06/29/2001      43
Castro Valley            CA   94552   02              9.250          90               $56,000.00      08/01/2016      2

                                                                                                                  Page 127 of 417

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

5196766                               181             14             $256,000.00      $20,000.00      $186.70         659
0300444668                            7               180            1                $320,000.00     07/03/2001      31
Roselle                  IL   60172   02              10.750         87               $20,000.00      08/01/2016      2
5196605                               181             04             $128,000.00      $16,000.00      $126.44         763
0300435666                            7               180            1                $160,000.00     07/13/2001      48
Reseda (area)            CA   91335   01              8.800          90               $16,000.00      08/01/2016      2

5196537                               181             09             $250,400.00      $46,950.00      $479.00         796
0300435567                            6               180            1                $313,000.00     07/09/2001      35
Santa Clarita            CA   91321   01              9.100          95               $46,827.04      08/01/2016      2

5196428                               181             09             $269,025.00      $50,425.00      $416.66         743
0300435682                            7               180            1                $336,291.00     07/13/2001      49
Castaic Area             CA   91384   01              9.300          95               $50,425.00      08/01/2016      2
5196351                               181             04             $240,000.00      $45,000.00      $366.78         766
0300434560                            7               180            1                $300,000.00     07/02/2001      39
Westford                 MA   01886   01              9.145          95               $44,976.16      08/01/2016      2

5196320                               181             09             $275,000.00      $41,000.00      $303.71         775
0300440823                            7               179            1                $395,000.00     06/04/2001      35
Alpharetta               GA   30022   01              8.100          80               $40,973.04      07/01/2016      2

5196275                               181             14             $230,000.00      $28,750.00      $204.88         739
0300434495                            7               179            1                $287,500.00     06/08/2001      27
Birmingham               AL   35244   01              7.695          90               $28,729.48      07/01/2016      2
5195976                               181             14             $139,192.00      $34,798.00      $305.38         730
0300432622                            7               179            1                $173,990.00     06/08/2001      45
Beaumont                 CA   92223   01              10.000         100              $34,767.08      07/01/2016      2

5195944                               181             14             $59,200.00       $14,800.00      $140.84         683
0300434909                            7               177            1                $74,000.00      04/26/2001      22
Murrieta                 CA   92562   01              11.000         100              $14,778.60      05/01/2016      2

5195922                               181             14             $112,000.00      $28,000.00      $298.75         745
0300434677                            6               178            1                $140,000.00     05/03/2001      19
Santa Teresa             NM   88008   01              9.875          100              $27,793.30      06/01/2016      2
5195905                               181             14             $76,055.00       $45,300.00      $577.63         676
0300426228                            6               180            1                $122,000.00     07/11/2001      45
Rochester                MN   55904   02              13.150         100              $45,196.41      08/01/2016      2

5195902                               181             14             $61,494.00       $25,500.00      $267.74         688
0300426921                            6               180            1                $96,000.00      07/12/2001      49
Newnan                   GA   30263   02              9.595          91               $25,500.00      08/01/2016      2

5195819                               181             14             $141,500.00      $35,500.00      $351.55         702
0300444510                            7               179            1                $177,000.00     06/01/2001      43
Citrus Heights           CA   95610   01              11.500         100              $35,477.20      07/01/2016      2
5195737                               181             09             $188,000.00      $47,000.00      $403.80         736
0300433729                            7               179            1                $235,000.00     06/11/2001      38
Vancouver                WA   98684   01              9.750          100              $46,955.97      07/01/2016      2

5195718                               181             RFC01          $372,000.00      $38,000.00      $400.25         702
0300440237                            6               180            1                $465,000.00     07/17/2001      31
Fullerton                CA   92831   02              9.650          89               $37,905.33      08/01/2016      2

5195709                               181             14             $448,000.00      $50,000.00      $490.38         773
0300438520                            7               179            1                $560,000.00     06/11/2001      34
Redwood                  CA   94063   01              11.375         89               $49,967.00      07/01/2016      2
5195676                               181             14             $132,000.00      $33,000.00      $362.23         772
0300432978                            6               180            1                $165,000.00     07/12/2001      39
Monkton                  MD   21111   01              10.375         100              $32,923.08      08/01/2016      2

5195652                               181             14             $65,853.00       $41,500.00      $491.41         688
0300426053                            6               179            1                $109,100.00     06/30/2001      42
Lafayette                LA   70508   02              11.750         99               $41,414.94      07/05/2016      2

5195645                               181             14             $194,400.00      $48,600.00      $481.28         683
0300432846                            7               179            1                $243,000.00     06/20/2001      37
Valencia Area            CA   91355   01              11.500         100              $48,568.79      07/01/2016      2
5195621                               181             14             $88,084.43       $47,500.00      $517.73         662
0300442795                            6               180            1                $184,261.00     07/19/2001      24
Little Canada            MN   55109   02              10.250         74               $47,388.00      08/01/2016      2

5195601                               181             14             $182,177.00      $35,000.00      $376.11         703
0300426012                            6               179            1                $273,500.00     06/27/2001      39
Anniston                 AL   36207   02              10.000         80               $34,915.56      07/02/2016      2

                                                                                                                  Page 128 of 417

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

5195566                               180             14             $130,605.00      $39,000.00      $461.81         690
0300425980                            6               178            1                $170,200.00     06/22/2001      44
Acworth                  GA   30102   02              11.750         100              $38,800.79      06/29/2016      2
5195563                               181             09             $983,500.00      $140,500.00     $1,117.89       722
0300428638                            7               179            1                $1,405,000.00   06/04/2001      15
Newport Coast            CA   92657   01              8.875          80               $140,421.23     07/01/2016      2

5195506                               180             14             $104,398.00      $25,000.00      $324.58         622
0300425956                            6               179            1                $155,300.00     07/03/2001      48
Spotsylvania             VA   22553   02              13.500         84               $24,881.25      07/08/2016      2

5195488                               181             14             $275,000.00      $38,850.00      $323.14         771
0300429057                            7               179            1                $388,614.00     06/26/2001      45
Salinas                  CA   93905   01              9.375          81               $38,830.38      07/01/2016      2
5195455                               181             14             $263,850.00      $49,450.00      $499.16         679
0300430352                            7               178            1                $329,839.00     05/09/2001      29
Tracey                   CA   95376   01              11.750         95               $49,404.68      06/01/2016      2

5195409                               181             04             $84,000.00       $21,000.00      $250.28         715
0300442811                            6               180            1                $105,000.00     07/10/2001      44
Vadnais Heights          MN   55127   02              11.870         100              $20,957.45      08/01/2016      2

5195395                               181             09             $209,700.00      $39,300.00      $341.26         754
0300430477                            7               179            1                $262,125.00     06/27/2001      30
Riverside                CA   92508   01              9.875          95               $39,282.15      07/01/2016      2
5195341                               181             14             $312,000.00      $37,000.00      $321.29         711
0300467198                            7               178            1                $390,000.00     05/08/2001      48
Huntington               NY   11743   02              9.875          90               $36,887.53      06/01/2016      2

5195337                               180             14             $67,361.00       $22,000.00      $250.05         724
0300425832                            6               178            1                $97,800.00      06/20/2001      40
Hueytown                 AL   35023   02              11.000         92               $21,902.79      06/25/2016      2

5195300                               181             14             $44,045.00       $14,250.00      $166.47         664
0300425816                            6               179            1                $65,200.00      06/27/2001      32
Halls                    TN   38040   02              11.500         90               $14,220.09      07/04/2016      2
5195276                               180             14             $69,940.00       $66,000.00      $731.61         709
0300425790                            6               178            1                $156,000.00     06/22/2001      24
Noblesville              IN   46060   02              10.550         88               $65,457.69      06/27/2016      2

5195175                               180             14             $121,561.00      $34,000.00      $397.18         683
0300425691                            6               178            1                $155,600.00     06/22/2001      25
Stafford                 VA   22554   02              11.500         100              $33,928.65      06/27/2016      2

5195151                               181             14             $265,650.00      $70,850.00      $615.23         753
0300430642                            7               174            1                $354,263.00     01/19/2001      42
Alinas                   CA   93905   01              9.875          95               $70,652.85      02/01/2016      2
5195148                               181             09             $275,000.00      $25,000.00      $269.80         656
0300444106                            6               179            1                $367,000.00     06/22/2001      40
Newbury Park             CA   91320   02              10.075         82               $24,879.69      07/01/2016      2

5195109                               181             14             $275,000.00      $39,900.00      $346.48         681
0300430840                            7               179            1                $349,900.00     06/21/2001      50
Tracy                    CA   95376   01              9.875          90               $39,881.87      07/01/2016      2

5195097                               181             04             $134,000.00      $16,750.00      $131.47         746
0300444114                            7               179            1                $167,500.00     06/26/2001      42
El Cajon                 CA   92019   01              8.725          90               $16,730.56      07/01/2016      2
5195029                               181             14             $272,000.00      $34,000.00      $320.59         672
0300427556                            7               179            1                $340,000.00     06/15/2001      40
Benicia                  CA   94510   01              10.875         90               $33,987.54      07/01/2016      2

5195000                               181             14             $545,600.00      $100,000.00     $793.86         751
0300440419                            7               179            1                $682,000.00     06/29/2001      45
Bethesda                 MD   20816   01              8.850          95               $99,943.65      07/01/2016      2

5194870                               180             14             $275,000.00      $62,500.00      $632.99         695
0300425428                            6               179            1                $375,000.00     07/02/2001      31
Hingham                  MA   02043   01              8.975          90               $62,167.68      07/01/2016      2
5194849                               181             09             $164,450.00      $20,550.00      $163.51         793
0300441664                            7               179            1                $205,599.00     06/27/2001      31
Acworth                  GA   30101   01              8.875          90               $20,538.47      07/01/2016      2

5194844                               181             14             $213,200.00      $39,975.00      $417.43         687
0300430915                            6               180            1                $266,500.00     07/11/2001      42
San Diego                CA   92115   01              9.500          95               $39,975.00      08/01/2016      2

                                                                                                                  Page 129 of 417

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

5194822                               181             09             $178,400.00      $33,450.00      $275.19         746
0300444023                            7               180            1                $223,000.00     07/09/2001      27
Acworth                  GA   30101   01              9.250          95               $33,450.00      08/01/2016      2
5194796                               181             09             $159,200.00      $29,850.00      $256.46         679
0300440948                            7               180            1                $199,000.00     07/09/2001      41
Cumming                  GA   30040   01              9.750          95               $29,850.00      08/01/2016      2

5194768                               181             14             $78,102.00       $15,200.00      $176.07         708
0300425352                            6               180            1                $98,000.00      07/10/2001      26
Green Bay                WI   54304   02              11.345         96               $15,167.63      08/01/2016      2

5194573                               181             04             $541,800.00      $45,300.00      $483.34         666
0300439080                            6               180            1                $677,303.33     07/20/2001      39
Sandy                    UT   84092   01              9.875          87               $45,300.00      08/01/2016      2
5194452                               180             09             $480,000.00      $90,000.00      $798.14         799
0300430287                            7               179            1                $600,000.00     07/19/2001      47
BELLEVUE                 WA   98006   01              10.125         95               $89,961.24      07/26/2016      2

5194451                               181             14             $188,000.00      $23,500.00      $189.09         724
0300425519                            7               180            1                $235,000.00     07/17/2001      30
GARDNERVILLE             NV   89410   02              9.000          90               $23,287.16      08/01/2016      2

5194446                               180             14             $264,000.00      $33,000.00      $265.53         753
0300425303                            7               179            1                $330,000.00     07/24/2001      50
RUTHERFORD               NJ   07070   01              9.000          90               $33,000.00      07/24/2016      2
5194443                               181             14             $95,000.00       $17,800.00      $183.09         660
0300425279                            7               180            1                $119,000.00     07/19/2001      29
COLORADO SPRINGS         CO   80916   02              12.000         95               $17,800.00      08/01/2016      2

5194441                               181             14             $144,000.00      $36,000.00      $412.01         715
0300425212                            6               180            1                $180,000.00     07/19/2001      42
SALEM                    CT   06420   02              11.125         100              $36,000.00      08/01/2016      2

5193379                               181             14             $80,599.00       $50,000.00      $566.73         699
0300429867                            6               180            1                $152,146.00     07/13/2001      34
RED WING                 MN   55066   02              10.950         86               $49,889.52      08/01/2016      2
5193378                               181             16             $67,432.00       $71,000.00      $760.80         680
0300430253                            6               180            1                $148,000.00     07/10/2001      44
MIAMI                    FL   33186   02              9.950          94               $71,000.00      08/01/2016      2

5193377                               181             RFC01          $208,000.00      $26,000.00      $203.61         687
0300429917                            7               180            1                $261,000.00     07/06/2001      38
GARDEN GROVE             CA   92845   01              8.700          90               $25,984.89      08/01/2016      2

5193376                               181             14             $136,617.59      $63,000.00      $704.23         688
0300430535                            6               180            1                $203,700.00     07/03/2001      38
DAVIE                    FL   33324   02              10.700         98               $63,000.00      08/01/2016      2
5193375                               181             14             $183,198.87      $35,000.00      $359.17         689
0300429966                            6               180            1                $230,000.00     07/11/2001      38
SANTA CLARITA            CA   91350   02              9.200          95               $34,635.97      08/01/2016      2

5193374                               181             14             $118,985.00      $57,000.00      $619.52         692
0300430030                            6               180            1                $177,313.00     07/01/2001      42
MEDFORD                  OR   97504   02              10.200         100              $57,000.00      08/01/2016      2

5193373                               181             14             $72,849.00       $59,000.00      $587.93         718
0300429925                            6               180            1                $166,000.00     07/01/2001      45
WATERTOWN                MN   55388   02              8.700          80               $59,000.00      08/01/2016      2
5193372                               181             14             $95,581.00       $34,000.00      $348.91         765
0300430139                            6               180            1                $156,295.00     07/01/2001      33
ALBUQUERQUE              NM   87109   02              9.200          83               $33,911.76      08/01/2016      2

5193370                               181             14             $85,848.67       $34,000.00      $319.06         737
0300429883                            6               179            1                $220,000.00     06/28/2001      36
PITTSBURG                CA   94565   02              7.700          55               $33,514.53      07/01/2016      2

5192814                               181             14             $412,500.00      $109,500.00     $871.23         720
0300431426                            7               180            1                $580,000.00     07/13/2001      26
Paauilo                  HI   96776   01              8.875          90               $109,438.61     08/01/2016      2
5192718                               181             14             $256,000.00      $16,000.00      $168.77         740
0300438090                            6               180            1                $320,000.00     07/11/2001      28
Walnut                   CA   91789   01              9.675          85               $16,000.00      08/01/2016      2

5192573                               181             14             $162,320.00      $30,435.00      $263.05         701
0300439593                            7               179            1                $202,900.00     06/15/2001      38
Decatur                  GA   30033   01              9.820          95               $30,406.91      07/01/2016      2

                                                                                                                  Page 130 of 417

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

5192540                               181             14             $275,000.00      $35,000.00      $349.30         760
0300434032                            6               179            1                $389,000.00     06/29/2001      49
Hingham                  MA   02043   01              8.725          80               $34,809.69      07/01/2016      2
5192491                               180             04             $136,600.00      $15,000.00      $151.92         698
0300442985                            6               178            1                $157,200.00     06/01/2001      29
North Easton             MA   02356   01              8.975          97               $14,879.92      06/01/2016      2

5192298                               181             09             $377,900.00      $97,210.00      $792.69         769
0300474848                            7               180            1                $527,900.00     07/13/2001      25
Alpharetta               GA   30022   01              9.150          90               $97,210.00      08/01/2016      2

5191838                               180             09             $176,000.00      $33,000.00      $265.53         709
0300453644                            7               178            1                $220,000.00     06/15/2001      24
Duluth                   GA   30097   01              9.000          95               $32,742.10      06/15/2016      2
5191654                               180             14             $226,100.00      $39,900.00      $364.98         734
0300434966                            7               179            1                $266,000.00     07/18/2001      36
Chandler                 AZ   85224   01              10.500         100              $39,884.15      07/23/2016      2

5191622                               181             14             $275,000.00      $25,000.00      $252.83         775
0300434057                            6               180            1                $507,000.00     07/16/2001      24
Littleton                CO   80127   01              8.950          60               $24,933.63      08/01/2016      2

5191591                               181             14             $266,400.00      $49,950.00      $416.37         743
0300440351                            7               180            1                $333,000.00     07/02/2001      41
Windsor                  CA   95492   01              9.400          95               $49,950.00      08/01/2016      2
5191473                               181             RFC01          $136,800.00      $25,650.00      $264.76         771
0300434792                            6               179            1                $171,000.00     06/15/2001      30
Township Of West         PA   19335   01              9.300          95               $25,584.03      07/01/2016      2

5191406                               181             09             $336,000.00      $30,000.00      $273.30         659
0300433489                            7               179            1                $422,000.00     06/27/2001      39
Sammamish                WA   98074   02              10.450         87               $29,987.95      07/05/2016      2

5191287                               181             09             $131,775.00      $23,900.00      $266.79         706
0300435641                            6               180            1                $164,735.00     07/20/2001      37
Boise                    ID   83709   01              10.675         95               $23,845.82      08/01/2016      2
5191284                               181             14             $136,900.00      $25,700.00      $266.04         804
0300434842                            6               179            1                $171,200.00     06/22/2001      33
Upper Moreland Township  PA   19090   01              9.350          95               $25,634.21      07/01/2016      2

5191241                               181             14             $98,700.00       $16,100.00      $132.45         764
0300463395                            7               179            1                $123,400.00     06/28/2001      30
Loganville               GA   30052   01              9.250          94               $16,061.65      07/01/2016      2

5191216                               181             14             $275,000.00      $64,150.00      $509.26         784
0300435146                            7               179            1                $357,000.00     06/15/2001      26
Alexandria               VA   22307   01              8.850          95               $64,113.84      07/01/2016      2
5191208                               181             14             $275,000.00      $25,000.00      $251.64         759
0300434685                            6               180            1                $375,000.00     07/03/2001      20
Arlington                VA   22204   01              8.870          80               $24,933.15      08/01/2016      2

5191168                               181             14             $152,000.00      $19,000.00      $170.26         650
0300430857                            7               180            1                $190,000.00     07/01/2001      31
Spring Valley            CA   91977   01              10.250         90               $18,992.03      08/01/2016      2

5191149                               181             14             $106,800.00      $20,025.00      $206.70         748
0300434693                            6               179            1                $133,500.00     06/15/2001      23
Cherry Hill Township     NJ   08034   01              9.300          95               $19,921.58      07/01/2016      2
5191124                               181             14             $69,324.00       $85,000.00      $882.47         707
0300454667                            6               179            1                $230,000.00     06/25/2001      44
South Dartmouth          MA   02714   02              9.400          68               $84,765.70      07/01/2016      2

5191109                               181             14             $206,500.00      $41,500.00      $441.30         679
0300433240                            7               179            1                $248,000.00     06/28/2001      38
Portland                 OR   97214   02              12.450         100              $41,478.41      07/05/2016      2

5191042                               182             14             $269,600.00      $50,500.00      $410.88         760
0300440245                            7               180            1                $337,000.00     06/28/2001      32
Hawthorne                CA   90250   01              9.125          95               $48,971.86      08/01/2016      2
5190950                               181             14             $348,000.00      $43,500.00      $431.55         761
0300449675                            6               180            1                $435,000.00     07/09/2001      42
Nipomo                   CA   93444   01              8.625          90               $43,381.10      08/01/2016      2

5190896                               181             14             $183,200.00      $34,350.00      $365.98         688
0300434602                            6               179            1                $229,000.00     06/22/2001      27
Ellicott City            MD   21042   01              9.850          95               $34,181.26      07/01/2016      2

                                                                                                                  Page 131 of 417

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

5190835                               181             14             $159,900.00      $19,900.00      $197.13         723
0300434420                            6               179            1                $199,900.00     06/14/2001      32
Hawthorne Borough        NJ   07506   01              8.600          90               $19,845.49      07/01/2016      2
5190800                               181             14             $200,000.00      $37,500.00      $388.20         704
0300443033                            6               179            1                $250,000.00     06/28/2001      41
Denver                   CO   80228   01              9.350          95               $37,307.23      07/01/2016      2

5190764                               181             14             $186,400.00      $23,300.00      $204.47         717
0300455409                            7               179            1                $233,000.00     06/28/2001      20
(north Hills Area) Los   CA   91343   01              10.000         90               $23,279.31      07/01/2016      2

5190746                               181             04             $183,920.00      $33,480.00      $281.52         784
0300439742                            7               179            1                $229,900.00     06/27/2001      28
Bernards Township        NJ   07920   01              9.500          95               $33,446.93      07/01/2016      2
5190689                               181             14             $156,000.00      $20,000.00      $194.32         753
0300444049                            6               180            1                $200,000.00     07/02/2001      29
Portland                 OR   97202   01              8.275          88               $19,943.60      08/01/2016      2

5190653                               181             04             $204,000.00      $38,250.00      $311.21         781
0300441854                            7               179            1                $255,000.00     06/27/2001      39
Mission Viejo            CA   92692   01              9.125          95               $38,209.15      07/01/2016      2

5190642                               181             04             $80,800.00       $10,100.00      $83.09          775
0300434875                            7               179            1                $101,000.00     06/14/2001      33
Rockville                MD   20852   01              9.250          90               $10,094.76      07/01/2016      2
5190437                               181             14             $208,000.00      $39,000.00      $343.69         712
0300434768                            7               179            1                $260,000.00     06/22/2001      36
Falls Church             VA   22042   01              10.050         95               $38,982.94      07/01/2016      2

5190258                               181             14             $275,000.00      $49,000.00      $429.65         642
0300438306                            7               180            1                                07/20/2001      36
Park City                UT   84060   02              9.990          90               $48,907.93      08/01/2016      2

5190238                               181             14             $119,573.65      $80,000.00      $886.80         706
0300424231                            6               180            1                $262,000.00     07/13/2001      50
HAGERSTOWN               MD   21742   02              10.550         77               $80,000.00      08/01/2016      2
5190237                               181             04             $75,500.00       $10,000.00      $101.43         749
0300435385                            6               178            1                $95,500.00      05/31/2001      35
New Britain              PA   18901   01              9.000          90               $9,893.08       06/01/2016      2

5190227                               180             09             $124,000.00      $23,250.00      $241.40         679
0300426822                            7               178            1                $155,000.00     06/25/2001      35
Acworth                  GA   30102   01              12.125         95               $23,236.98      06/29/2016      2

5190104                               181             14             $116,897.00      $49,500.00      $449.10         663
0300467354                            7               179            1                $185,000.00     06/29/2001      33
Pleasant Grove           UT   84062   02              10.400         90               $49,479.00      07/01/2016      2
5189720                               181             14             $332,000.00      $62,250.00      $543.76         699
0300439403                            7               180            1                $415,000.00     07/13/2001      30
River Vale               NJ   07675   01              9.945          95               $62,250.00      08/01/2016      2

5189549                               181             14             $130,300.00      $24,400.00      $260.71         705
0300423894                            6               180            1                $162,900.00     07/12/2001      34
White Bear Lake          MN   55110   01              9.900          95               $24,400.00      08/01/2016      2

5189509                               181             14             $164,250.00      $43,800.00      $379.53         702
0300443140                            7               180            1                $219,000.00     07/12/2001      45
Roseville                CA   95678   01              9.850          95               $43,800.00      08/01/2016      2
5189442                               181             14             $275,000.00      $40,000.00      $308.98         696
0300443272                            7               180            1                $400,000.00     07/09/2001      40
Fort Collins             CO   80521   01              8.550          79               $40,000.00      08/01/2016      2

5189201                               181             14             $275,000.00      $96,450.00      $856.77         703
0300439965                            7               180            1                $391,000.00     07/18/2001      35
East Islip               NY   11730   01              10.145         95               $96,408.63      08/01/2016      2

5189136                               181             14             $224,000.00      $42,000.00      $436.04         761
0300439114                            6               180            1                $280,000.00     07/17/2001      50
Oak View                 CA   93022   01              9.400          95               $41,892.96      08/01/2016      2
5189069                               181             14             $90,000.00       $23,000.00      $228.12         753
0300435435                            6               178            1                $120,000.00     05/24/2001      33
Fultondale               AL   35068   01              8.620          95               $22,873.74      06/01/2016      2

5189009                               181             09             $500,000.00      $63,816.00      $468.26         759
0300435534                            7               179            1                $626,463.00     06/22/2001      25
University Park          FL   34201   01              8.000          90               $63,773.18      07/01/2016      2

                                                                                                                  Page 132 of 417

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

5188923                               181             14             $456,000.00      $85,500.00      $657.43         732
0300435625                            7               178            1                $570,000.00     05/30/2001      49
Rancho Palos Verdes      CA   90275   01              8.500          95               $85,396.02      06/01/2016      2
5188468                               181             09             $203,200.00      $38,100.00      $386.44         701
0300431202                            6               178            1                $254,000.00     05/29/2001      28
Las Vegas                NV   89134   01              9.000          95               $37,795.67      06/01/2016      2

5188265                               181             14             $48,425.95       $17,800.00      $195.11         666
0300423936                            6               180            1                $86,326.00      07/20/2001      45
HOLLYWOOD                FL   33024   02              10.350         77               $17,800.00      08/01/2016      2

5188206                               121             14             $85,553.00       $37,100.00      $482.00         680
0300423282                            5               120            1                $137,000.00     07/11/2001      36
Moncks Corner            SC   29461   02              9.595          90               $37,100.00      08/01/2011      2
5188160                               181             14             $125,078.00      $31,000.00      $269.19         718
0300476447                            7               180            1                $169,000.00     07/11/2001      44
Aloha                    OR   97007   02              9.875          93               $30,985.92      08/01/2016      2

5188055                               181             14             $47,905.00       $16,500.00      $177.31         737
0300475795                            6               180            1                $65,000.00      07/13/2001      41
Hazel Green              AL   35750   02              10.000         100              $16,500.00      08/01/2016      2

5187998                               180             04             $74,957.31       $20,000.00      $220.71         732
0300425584                            6               179            1                $95,000.00      07/02/2001      48
Miami                    FL   33181   02              10.470         100              $19,953.79      07/11/2016      2
5187693                               181             09             $252,000.00      $47,250.00      $397.30         702
0300446234                            7               178            1                $315,000.00     05/15/2001      44
Tucson                   AZ   86718   01              9.500          95               $47,179.73      06/01/2016      2

5187496                               181             04             $148,000.00      $37,000.00      $331.56         751
0300447604                            7               180            1                $185,000.00     07/18/2001      44
Anaheim                  CA   92807   01              10.250         100              $36,984.48      08/01/2016      2

5187464                               181             09             $267,200.00      $43,000.00      $348.16         733
0300458650                            7               180            1                $334,000.00     07/12/2001      45
Sisters                  OR   97759   02              9.070          93               $42,609.82      08/01/2016      2
5187382                               181             16             $118,400.00      $14,800.00      $145.75         701
0300426038                            6               179            1                $148,000.00     06/28/2001      35
Manassas                 VA   20110   01              8.500          90               $14,717.88      07/01/2016      2

5187336                               181             14             $275,000.00      $65,000.00      $507.65         709
0300447539                            7               180            1                $481,000.00     07/02/2001      48
Kirkland                 WA   98034   01              8.670          71               $65,000.00      08/01/2016      2

5187299                               181             14             $114,320.00      $21,435.00      $172.47         782
0300439924                            7               180            1                $142,900.00     07/17/2001      29
Peoria                   AZ   85381   01              9.000          95               $21,435.00      08/01/2016      2
5187267                               181             14             $136,000.00      $17,000.00      $131.56         799
0300439981                            7               180            1                $170,000.00     07/10/2001      29
Portland                 OR   97230   01              8.570          90               $16,969.85      08/01/2016      2

5187183                               180             14             $188,800.00      $22,200.00      $170.70         713
0300431681                            7               179            1                $236,000.00     07/19/2001      19
Decatur                  GA   30033   01              8.500          90               $22,173.01      07/19/2016      2

5187139                               180             09             $273,250.00      $34,150.00      $306.02         642
0300431673                            7               179            1                $341,599.00     07/19/2001      47
Monroe                   GA   30656   01              10.250         90               $34,135.68      07/19/2016      2
5187133                               180             14             $176,577.76      $72,000.00      $764.93         727
0300423720                            6               179            1                $316,542.00     07/13/2001      27
ORANGE                   CA   92865   02              9.800          79               $71,823.07      07/23/2016      2

5187132                               181             RFC01          $36,292.57       $26,500.00      $281.54         722
0300423878                            6               180            1                $70,000.00      07/19/2001      28
LAKELAND                 FL   33801   02              9.800          90               $26,334.88      08/01/2016      2

5187101                               180             04             $200,800.00      $12,550.00      $96.50          767
0300431236                            7               179            1                $251,000.00     07/13/2001      22
Atlanta                  GA   30309   01              8.500          85               $12,542.40      07/13/2016      2
5187079                               181             14             $58,120.00       $21,000.00      $224.64         702
0300422938                            6               179            1                $92,000.00      06/25/2001      39
Portland                 OR   97266   02              9.920          86               $20,948.96      07/10/2016      2

5187011                               181             14             $138,400.00      $17,300.00      $136.10         764
0300429842                            7               179            1                $173,000.00     06/28/2001      41
Rockville                MD   20853   01              8.750          90               $17,226.15      07/01/2016      2

                                                                                                                  Page 133 of 417

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

5186991                               181             RFC01          $172,000.00      $30,000.00      $294.23         650
0300442043                            7               180            1                $215,000.00     07/02/2001      33
Corona                   CA   92883   01              11.375         94               $30,000.00      08/01/2016      2
5186829                               181             14             $216,000.00      $27,000.00      $267.39         754
0300459112                            6               179            1                $270,000.00     06/04/2001      38
La Mirada                CA   90638   01              8.595          90               $26,786.01      07/01/2016      2

5186787                               181             14             $275,000.00      $25,000.00      $200.98         704
0300431012                            7               180            1                $400,000.00     07/18/2001      45
Tabernacle               NJ   08088   01              8.990          75               $24,986.32      08/01/2016      2

5186749                               181             14             $181,600.00      $11,000.00      $89.06          739
0300440187                            7               180            1                $227,000.00     07/13/2001      35
Monument                 CO   80132   01              9.070          85               $11,000.00      08/01/2016      2
5186740                               181             14             $220,000.00      $27,500.00      $280.97         774
0300457959                            6               179            1                $275,000.00     06/22/2001      49
Reno                     NV   89511   01              9.125          90               $27,355.74      07/01/2016      2

5186724                               301             14             $234,265.00      $100,000.00     $908.71         703
0300437696                            8               300            1                $375,000.00     07/02/2001      26
Federal Way              WA   98023   02              10.000         90               $100,000.00     08/02/2026      2

5186648                               181             14             $126,550.00      $20,000.00      $161.93         748
0300440476                            7               180            1                $158,200.00     07/11/2001      30
Kennewick                WA   99336   01              9.070          93               $20,000.00      08/01/2016      2
5186599                               181             04             $275,000.00      $30,000.00      $230.25         746
0300440427                            7               180            1                $930,000.00     07/09/2001      22
San Francisco            CA   94111   01              8.480          33               $30,000.00      08/01/2016      2

5186478                               181             14             $216,000.00      $27,000.00      $236.95         661
0300454717                            7               179            1                $270,000.00     06/06/2001      41
Peabody                  MA   01960   02              10.000         90               $26,988.05      07/01/2016      2

5186405                               181             04             $102,465.00      $16,220.00      $206.56         621
0300437175                            6               179            1                $132,000.00     06/29/2001      45
Silver Spring            MD   20904   02              13.125         90               $16,190.85      07/05/2016      2
5186359                               181             09             $170,400.00      $21,300.00      $175.23         700
0300434412                            7               180            1                $213,000.00     07/13/2001      27
Fort Collins             CO   80526   01              9.250          90               $21,300.00      08/01/2016      2

5186256                               181             04             $402,850.00      $50,355.00      $416.08         703
0300435757                            7               180            1                $503,563.00     07/11/2001      42
Chicago                  IL   60647   01              9.300          90               $50,355.00      08/01/2016      2

5186233                               181             14             $132,000.00      $24,750.00      $265.98         732
0300434271                            6               180            1                $165,000.00     07/17/2001      28
Ontario                  CA   91762   01              10.000         95               $24,750.00      08/01/2016      2
5186224                               181             09             $156,504.00      $29,300.00      $239.98         744
0300435781                            7               180            1                $195,630.00     07/19/2001      38
Alpharetta               GA   30005   01              9.200          95               $29,300.00      08/01/2016      2

5186164                               181             14             $239,198.00      $44,850.00      $457.57         723
0300435740                            6               180            1                $299,000.00     07/18/2001      48
Lee                      NH   03102   01              9.100          95               $44,850.00      08/01/2016      2

5186035                               181             09             $236,000.00      $44,250.00      $416.40         695
0300431384                            7               180            1                $295,000.00     07/13/2001      48
(valencia Area) Santa    CA   91354   01              10.850         95               $44,250.00      08/01/2016      2
5185980                               181             09             $242,838.00      $32,650.00      $348.46         671
0300436938                            7               180            1                $290,000.00     07/02/2001      50
Parker                   CO   80138   02              12.500         95               $32,650.00      08/01/2016      2

5185941                               181             14             $148,000.00      $16,000.00      $131.63         786
0300511474                            7               178            1                $185,000.00     05/11/2001      36
WAUKESHA                 WI   53188   01              9.250          89               $15,581.03      06/01/2016      2

5185939                               181             14             $120,000.00      $22,500.00      $185.11         779
0300463841                            7               178            1                $150,000.00     05/17/2001      36
MADISON                  WI   53719   01              9.250          95               $22,381.60      06/01/2016      2
5185934                               181             14             $143,900.00      $26,950.00      $214.43         760
0300501640                            7               177            1                $179,900.00     04/26/2001      44
ARLINGTON                WI   53911   01              8.875          95               $26,887.49      05/01/2016      2

5185933                               181             14             $117,700.00      $22,050.00      $177.42         754
0300511326                            7               179            1                $147,133.00     06/22/2001      40
MADISON                  WI   53713   01              9.000          95               $21,987.96      07/01/2016      2

                                                                                                                  Page 134 of 417

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

5185931                               181             14             $143,200.00      $26,850.00      $220.89         742
0300463890                            7               179            1                $179,000.00     06/29/2001      31
MADISON                  WI   53711   01              9.250          95               $26,836.08      07/01/2016      2
5185930                               181             14             $120,000.00      $22,500.00      $181.04         736
0300469442                            7               179            1                $150,100.00     06/29/2001      38
PRAIRIE DU SAC           WI   53578   01              9.000          95               $22,487.71      07/01/2016      2

5185929                               181             14             $273,750.00      $54,750.00      $455.39         731
0300511417                            7               179            1                $365,000.00     06/05/2001      31
WAUWATOSA                WI   53213   01              9.375          90               $54,722.34      07/01/2016      2

5185928                               181             14             $105,200.00      $15,000.00      $124.77         731
0300469418                            7               178            1                $131,500.00     05/15/2001      37
BELLEVILLE               WI   53508   01              9.375          92               $14,984.78      06/01/2016      2
5185927                               181             14             $105,400.00      $20,000.00      $164.54         726
0300511334                            7               178            1                $132,000.00     05/30/2001      45
FOND DU LAC              WI   54935   01              9.250          95               $19,907.98      06/01/2016      2

5185926                               180             14             $108,400.00      $20,300.00      $167.01         720
0300463973                            7               178            1                $135,500.00     06/01/2001      26
MT. HOREB                WI   53572   01              9.250          95               $20,278.86      06/01/2016      2

5185925                               181             14             $156,000.00      $17,200.00      $143.07         689
0300509239                            7               178            1                $195,000.00     05/30/2001      24
MADISON                  WI   53714   02              9.375          89               $17,166.79      06/01/2016      2
5185908                               181             14             $142,876.88      $26,900.00      $211.63         780
0300475654                            7               178            1                $178,865.00     05/31/2001      28
NASHVILLE                TN   37211   01              8.750          95               $26,567.83      06/01/2016      2

5185905                               181             09             $123,398.00      $20,000.00      $164.54         728
0300471802                            7               178            1                $156,000.00     05/18/2001      29
NASHVILLE                TN   37221   01              9.250          92               $19,139.86      06/01/2016      2

5185904                               181             14             $109,946.88      $15,600.00      $131.18         727
0300504651                            7               177            1                $138,000.00     04/25/2001      23
MURFREESBORO             TN   37127   01              9.500          91               $15,576.78      05/01/2016      2
5185902                               181             14             $152,800.00      $20,000.00      $160.93         703
0300474897                            7               178            1                $192,000.00     05/15/2001      34
MURFREESBORO             TN   37129   01              9.000          90               $19,978.06      06/01/2016      2

5185901                               180             09             $158,200.00      $19,750.00      $158.91         762
0300473634                            7               175            1                $197,785.00     03/01/2001      27
DUNCAN                   SC   29334   01              9.000          90               $19,610.61      03/01/2016      2

5185900                               181             14             $107,900.00      $20,200.00      $158.92         758
0300498391                            7               178            1                $134,900.00     05/29/2001      36
COLUMBIA                 SC   29212   01              8.750          95               $20,134.34      06/01/2016      2
5185899                               181             14             $76,455.69       $15,000.00      $124.77         702
0300505724                            7               177            1                $96,524.00      04/30/2001      27
COLUMBIA                 SC   29205   01              9.375          95               $14,977.08      05/01/2016      2

5185896                               181             14             $153,600.00      $28,800.00      $236.94         777
0300466612                            7               178            1                $192,000.00     05/29/2001      35
TROY                     OH   45373   01              9.250          95               $28,643.40      06/01/2016      2

5185894                               181             14             $91,200.00       $17,100.00      $148.49         770
0300499977                            7               176            1                $114,000.00     03/20/2001      43
CINCINNATI               OH   45236   01              9.875          95               $17,068.53      04/01/2016      2
5185893                               180             14             $215,626.99      $36,500.00      $300.28         760
0300464658                            7               178            1                $276,000.00     06/01/2001      40
LEWIS CENTER             OH   43035   02              9.250          92               $36,462.00      06/01/2016      2

5185891                               181             14             $88,400.00       $16,575.00      $133.37         720
0300464583                            7               179            1                $110,500.00     06/20/2001      38
KENT                     OH   44240   01              9.000          95               $16,565.94      07/01/2016      2

5185889                               181             14             $492,000.00      $61,500.00      $494.85         725
0300464047                            7               179            1                $615,000.00     06/29/2001      27
CINCINNATI               OH   45243   01              9.000          90               $61,466.40      07/01/2016      2
5185888                               181             14             $123,200.00      $23,100.00      $183.79         718
0300498615                            7               177            1                $154,000.00     04/19/2001      32
DAYTON                   OH   45415   01              8.875          95               $22,907.00      05/01/2016      2

5185886                               181             14             $201,600.00      $25,200.00      $207.32         672
0300468733                            7               179            1                $252,000.00     06/11/2001      37
WESTERVILLE              OH   43082   01              9.250          90               $25,186.93      07/01/2016      2

                                                                                                                  Page 135 of 417

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

5185883                               180             14             $103,300.00      $19,300.00      $160.53         789
0300471703                            7               176            1                $129,125.00     04/03/2001      24
WILM                     NC   28411   01              9.375          95               $19,260.55      04/01/2016      2
5185880                               181             14             $91,367.80       $17,150.00      $144.21         779
0300508868                            7               177            1                $114,500.00     04/27/2001      36
PIKEVILLE                NC   27863   01              9.500          95               $17,124.48      05/01/2016      2

5185879                               181             14             $149,220.77      $28,050.00      $223.18         771
0300509445                            7               177            1                $187,000.00     04/30/2001      25
DURHAM                   NC   27713   01              8.875          95               $28,002.47      05/01/2016      2

5185877                               181             14             $181,139.68      $34,050.00      $280.12         769
0300509007                            7               177            1                $227,000.00     04/27/2001      19
CHARLOTTE                NC   28210   01              9.250          95               $33,996.64      05/01/2016      2
5185876                               180             14             $246,300.00      $46,200.00      $371.74         769
0300493277                            7               176            1                $307,900.00     04/06/2001      26
APEX                     NC   27502   01              9.000          95               $45,869.64      04/01/2016      2

5185875                               181             RFC01          $121,500.00      $15,000.00      $119.35         767
0300512977                            7               178            1                $162,500.00     05/08/2001      20
CHARLOTTE                NC   28277   01              8.875          84               $14,983.12      06/01/2016      2

5185869                               181             14             $114,320.00      $21,435.00      $170.55         752
0300498292                            7               179            1                $142,900.00     06/22/2001      43
ARCHDALE                 NC   27263   01              8.875          95               $21,252.43      07/01/2016      2
5185865                               181             14             $131,200.00      $24,600.00      $195.73         744
0300511292                            7               178            1                $164,000.00     05/16/2001      36
CHARLOTTE                NC   28227   01              8.875          95               $24,471.58      06/01/2016      2

5185864                               181             09             $166,776.19      $31,350.00      $263.61         755
0300496122                            7               177            1                $209,000.00     04/23/2001      21
CARY                     NC   27511   01              9.500          95               $31,303.37      05/01/2016      2

5185863                               181             14             $122,700.00      $22,400.00      $178.22         742
0300509304                            7               177            1                $153,400.00     04/23/2001      40
RALEIGH                  NC   27606   01              8.875          95               $22,362.06      05/01/2016      2
5185861                               181             14             $255,750.00      $48,000.00      $377.62         741
0300501814                            7               173            1                $319,745.00     12/21/2000      44
WAKE FOREST              NC   27587   01              8.750          95               $47,802.39      01/01/2016      2

5185855                               180             09             $114,995.00      $15,000.00      $124.76         715
0300472370                            7               177            1                $144,442.00     05/04/2001      30
DURHAM                   NC   27707   01              9.375          90               $14,824.03      05/01/2016      2

5185853                               181             09             $164,500.00      $20,600.00      $160.23         701
0300499712                            7               178            1                $205,680.00     05/25/2001      35
DURHAM                   NC   27713   01              8.625          90               $20,575.58      06/01/2016      2
5185851                               181             14             $111,000.00      $15,000.00      $124.76         699
0300472149                            7               178            1                $140,000.00     05/01/2001      29
CHAROLETTE               NC   28210   01              9.375          90               $14,972.08      06/01/2016      2

5185850                               181             14             $125,500.00      $23,535.00      $189.37         690
0300495447                            7               176            1                $156,900.00     03/30/2001      40
Wilmington               NC   28409   01              9.000          95               $23,345.01      04/01/2016      2

5185849                               181             14             $148,800.00      $18,600.00      $149.66         682
0300498995                            7               177            1                $186,000.00     04/27/2001      14
CARY                     NC   27513   01              9.000          90               $18,569.29      05/01/2016      2
5185848                               181             14             $108,700.00      $20,350.00      $165.57         680
0300500352                            7               175            1                $135,900.00     02/28/2001      22
GREENVILLE               NC   27858   01              9.125          95               $19,875.97      03/01/2016      2

5185847                               181             09             $267,200.00      $43,500.00      $350.01         691
0300495603                            7               177            1                $334,000.00     04/20/2001      43
Matthews                 NC   28105   01              9.000          94               $43,428.18      05/01/2016      2

5185846                               181             09             $196,000.00      $20,000.00      $164.54         777
0300496460                            7               178            1                $245,000.00     05/31/2001      28
FESTUS                   MO   63028   01              9.250          89               $19,843.72      06/01/2016      2
5185844                               181             14             $106,109.38      $20,025.00      $172.05         802
0300505583                            7               178            1                $133,500.00     05/10/2001      40
GRAIN VALLEY             MO   64029   01              9.750          95               $20,006.23      06/01/2016      2

5185843                               181             14             $115,200.00      $21,600.00      $177.70         795
0300501921                            7               178            1                $144,000.00     05/17/2001      30
ST LOUIS                 MO   63119   01              9.250          95               $21,507.94      06/01/2016      2

                                                                                                                  Page 136 of 417

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

5185838                               181             09             $203,357.65      $15,000.00      $122.04         772
0300478229                            7               176            1                $255,000.00     03/30/2001      30
WILDWOOD                 MO   63304   01              9.125          86               $14,563.13      04/01/2016      2
5185837                               181             09             $114,600.00      $15,000.00      $123.40         780
0300512605                            7               178            1                $144,000.00     05/18/2001      35
LAKE ST. LOUIS           MO   63367   01              9.250          90               $14,984.39      06/01/2016      2

5185833                               181             09             $155,493.00      $29,200.00      $240.22         775
0300501731                            7               178            1                $194,700.00     05/22/2001      33
ST LOUIS                 MO   63146   01              9.250          95               $28,968.84      06/01/2016      2

5185828                               181             14             $105,400.00      $20,000.00      $166.35         795
0300486453                            7               178            1                $132,000.00     05/17/2001      25
LEE'S SUMMIT             MO   64081   01              9.375          95               $19,899.41      06/01/2016      2
5185823                               181             14             $126,221.45      $23,685.00      $190.57         755
0300478328                            7               179            1                $157,900.00     06/29/2001      33
ST CHARLES               MO   63303   01              9.000          95               $23,672.07      07/01/2016      2

5185820                               181             09             $138,057.00      $24,220.00      $199.25         752
0300501988                            7               177            1                $173,000.00     04/26/2001      26
ST LOUIS                 MO   63129   01              9.250          94               $24,082.05      05/01/2016      2

5185816                               181             14             $140,694.17      $17,700.00      $145.61         737
0300511078                            7               178            1                $177,000.00     05/23/2001      32
ST. LOUIS                MO   63125   01              9.250          90               $17,681.59      06/01/2016      2
5185813                               181             14             $111,900.00      $21,000.00      $168.98         734
0300475894                            7               179            1                $140,000.00     06/26/2001      42
LEES SUMMIT              MO   64064   01              9.000          95               $20,941.72      07/01/2016      2

5185805                               181             14             $133,938.00      $25,113.00      $202.06         742
0300497088                            7               179            1                $167,423.43     06/26/2001      20
JOPLIN                   MO   64801   01              9.000          95               $25,099.29      07/01/2016      2

5185802                               181             09             $132,720.00      $24,885.00      $195.77         696
0300475548                            7               175            1                $165,900.00     02/09/2001      32
FLORISSANT               MO   63031   01              8.750          95               $24,624.90      03/01/2016      2
5185801                               181             04             $95,700.00       $15,000.00      $123.40         696
0300493079                            7               178            1                $123,000.00     05/25/2001      34
MARYLAND HEIGHTS         MO   63043   01              9.250          90               $14,984.39      06/01/2016      2

5185800                               181             14             $252,000.00      $31,500.00      $253.46         683
0300511128                            7               179            1                $315,000.00     06/29/2001      47
WRIGHT CITY              MO   63390   01              9.000          90               $31,482.79      07/01/2016      2

5185790                               181             14             $167,600.00      $31,400.00      $252.66         798
0300495645                            7               179            1                $210,000.00     06/06/2001      39
MINNETONKA               MN   55305   01              9.000          95               $31,382.85      07/01/2016      2
5185789                               181             14             $150,900.00      $20,000.00      $157.34         790
0300510351                            7               178            1                $189,900.00     05/25/2001      33
COTTAGE GROVE            MN   55016   01              8.750          90               $19,289.08      06/01/2016      2

5185787                               181             14             $124,000.00      $20,000.00      $157.34         780
0300509320                            7               178            1                $160,000.00     05/03/2001      30
COTTAGE GROVE            MN   55016   01              8.750          90               $19,866.90      06/01/2016      2

5185786                               181             14             $105,000.00      $45,000.00      $354.02         734
0300495801                            7               179            1                $157,900.00     06/19/2001      25
W ST PAUL                MN   55122   01              8.750          95               $44,974.11      07/16/2016      2
5185784                               180             14             $87,920.00       $16,485.00      $143.15         775
0300471257                            7               176            1                $109,900.00     04/02/2001      39
MINNEAPOLIS              MN   55409   01              9.875          95               $16,454.66      04/01/2016      2

5185783                               181             14             $157,500.00      $29,550.00      $235.12         774
0300467917                            7               178            1                $196,900.00     05/18/2001      36
FARMINGTON               MN   55024   01              8.875          95               $29,416.48      06/01/2016      2

5185782                               181             14             $176,000.00      $33,000.00      $259.62         773
0300501715                            7               178            1                $219,400.00     05/31/2001      38
SAINT MICHAEL            MN   55376   01              8.750          96               $32,961.88      06/01/2016      2
5185781                               181             14             $120,000.00      $22,500.00      $179.03         754
0300509379                            7               178            1                $150,000.00     05/22/2001      36
CENTERVILLE              MN   55038   01              8.875          95               $22,474.66      06/01/2016      2

5185776                               181             14             $261,600.00      $49,050.00      $390.27         758
0300495991                            7               179            1                $327,000.00     06/22/2001      37
INVER GROVE HEIGHTS      MN   55076   01              8.875          95               $49,022.50      07/01/2016      2

                                                                                                                  Page 137 of 417

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

5185775                               181             04             $111,900.00      $21,000.00      $165.21         761
0300514114                            7               179            1                $139,900.00     06/29/2001      36
EDEN PRAIRIE             MN   55347   01              8.750          95               $20,973.13      07/01/2016      2
5185774                               181             14             $116,800.00      $21,900.00      $182.16         760
0300471646                            7               177            1                $146,000.00     04/27/2001      28
MINNEAPOLIS              MN   55412   01              9.375          95               $21,866.53      05/01/2016      2

5185770                               181             04             $140,600.00      $26,400.00      $203.00         754
0300496791                            7               179            1                $175,815.00     06/29/2001      32
MAPLE GROVE              MN   55369   01              8.500          95               $26,384.00      07/01/2016      2

5185769                               181             14             $180,800.00      $23,700.00      $205.80         753
0300471240                            7               176            1                $239,871.00     03/22/2001      42
SHAKOPEE                 MN   55379   01              9.875          86               $23,656.38      04/01/2016      2
5185767                               181             14             $275,000.00      $28,500.00      $231.89         749
0300467891                            7               178            1                $440,000.00     05/23/2001      50
ROSEVILLE                MN   55113   01              9.125          69               $28,469.54      06/01/2016      2

5185765                               180             04             $124,000.00      $23,250.00      $184.99         749
0300495934                            7               177            1                $155,000.00     05/04/2001      35
EAGAN                    MN   55122   01              8.875          95               $23,145.59      05/01/2016      2

5185764                               181             14             $360,000.00      $45,000.00      $362.09         746
0300513538                            7               179            1                $450,000.00     06/14/2001      29
NORTHFIELD               MN   55057   01              9.000          90               $44,975.41      07/01/2016      2
5185763                               181             14             $164,000.00      $20,000.00      $168.18         736
0300472438                            7               178            1                $205,000.00     05/10/2001      35
MINNEAPOLIS              MN   55407   01              9.500          90               $19,980.23      06/01/2016      2

5185760                               181             14             $167,200.00      $20,800.00      $163.64         710
0300496759                            7               178            1                $212,000.00     05/04/2001      30
Plymouth                 MN   55441   01              8.750          89               $20,682.91      06/01/2016      2

5185758                               181             14             $138,769.20      $20,000.00      $157.34         708
0300495140                            7               178            1                $177,000.00     05/24/2001      42
BLOOMINGTON              MN   55431   01              8.750          90               $18,776.56      06/01/2016      2
5185756                               181             14             $200,000.00      $25,000.00      $196.68         705
0300495470                            7               178            1                $250,000.00     05/14/2001      40
Woodbury                 MN   55125   01              8.750          90               $24,971.12      06/01/2016      2

5185755                               181             14             $140,700.00      $26,350.00      $207.30         697
0300495629                            7               178            1                $175,900.00     05/18/2001      37
SAINT LOUIS PARK         MN   55426   01              8.750          95               $26,319.56      06/01/2016      2

5185754                               181             14             $182,683.99      $20,000.00      $157.34         706
0300468030                            7               178            1                $230,000.00     05/14/2001      33
BROOKLYN PARK            MN   55444   02              8.750          89               $19,976.90      06/01/2016      2
5185752                               181             14             $274,000.00      $30,500.00      $253.68         692
0300498938                            7               176            1                $380,000.00     03/15/2001      42
LAKELAND                 MN   55082   01              9.375          81               $30,437.68      04/01/2016      2

5185749                               181             14             $136,000.00      $25,500.00      $205.18         686
0300500923                            7               179            1                $170,000.00     06/27/2001      40
HOWARD LAKE              MN   55349   01              9.000          95               $25,486.07      07/01/2016      2

5185748                               181             14             $180,000.00      $33,750.00      $265.52         685
0300495751                            7               179            1                $225,000.00     06/05/2001      37
CRYSTAL                  MN   55422   01              8.750          95               $33,730.57      07/01/2016      2
5185746                               181             14             $214,200.00      $15,000.00      $123.41         679
0300512704                            7               178            1                $269,788.00     05/30/2001      34
SAVAGE                   MN   55378   01              9.250          85               $14,984.36      06/01/2016      2

5185744                               181             14             $275,000.00      $52,000.00      $409.08         675
0300511045                            7               178            1                $485,000.00     05/24/2001      30
WATERTOWN                MN   55388   01              8.750          68               $51,970.09      06/01/2016      2

5185739                               181             14             $88,000.00       $15,000.00      $122.05         660
0300463932                            7               180            1                $113,000.00     07/06/2001      29
MAYSVILLE                KY   41056   01              9.125          92               $15,000.00      08/01/2016      2
5185737                               181             14             $104,925.00      $20,000.00      $171.83         714
0300500774                            7               173            1                $131,500.00     12/06/2000      40
BENTON                   KY   42025   01              9.750          95               $19,933.07      01/01/2016      2

5185736                               181             14             $66,700.00       $15,000.00      $126.13         684
0300500808                            7               175            1                $86,000.00      02/09/2001      33
Mayfield                 KY   42066   01              9.500          95               $14,587.28      03/01/2016      2

                                                                                                                  Page 138 of 417

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

5185734                               181             14             $116,850.00      $15,000.00      $126.13         763
0300471778                            7               177            1                $146,500.00     04/20/2001      29
OLATHE                   KS   66062   01              9.500          90               $14,977.68      05/01/2016      2
5185731                               181             14             $145,600.00      $27,300.00      $232.05         751
0300470291                            7               177            1                $182,000.00     04/26/2001      33
OLATHE                   KS   66062   01              9.625          95               $27,260.44      05/01/2016      2

5185724                               181             09             $144,000.00      $27,000.00      $214.83         761
0300510393                            7               179            1                $180,000.00     06/08/2001      35
BLOOMINGTON              IN   47408   01              8.875          95               $26,984.86      07/01/2016      2

5185721                               181             14             $144,000.00      $27,000.00      $212.41         793
0300498839                            7               179            1                $194,900.00     06/22/2001      40
BIG ROCK                 IL   60511   01              8.750          88               $26,896.88      07/01/2016      2
5185720                               181             14             $140,000.00      $25,000.00      $203.41         799
0300468204                            7               180            1                $175,000.00     07/06/2001      34
WAUCONDA                 IL   60084   01              9.125          95               $25,000.00      08/01/2016      2

5185715                               181             14             $275,000.00      $22,800.00      $181.41         780
0300471877                            7               177            1                $380,000.00     04/17/2001      38
NAPERVILLE               IL   60540   02              8.875          79               $22,554.06      05/01/2016      2

5185714                               181             14             $104,000.00      $19,500.00      $162.19         779
0300505302                            7               177            1                $130,000.00     04/13/2001      30
EAST ALTON               IL   62024   01              9.375          95               $19,091.66      05/01/2016      2
5185712                               181             14             $139,200.00      $26,100.00      $212.36         767
0300468931                            7               178            1                $174,000.00     05/18/2001      32
NAPERVILLE               IL   60563   01              9.125          95               $26,072.11      06/01/2016      2

5185711                               181             14             $155,900.00      $29,250.00      $240.64         745
0300468121                            7               178            1                $194,900.00     05/15/2001      36
LAKE ZURICH              IL   60047   01              9.250          95               $29,219.54      06/01/2016      2

5185710                               181             14             $265,750.00      $49,800.00      $418.75         763
0300512555                            7               178            1                $332,220.00     05/29/2001      34
BARTLETT                 IL   60103   01              9.500          95               $49,750.81      06/01/2016      2
5185709                               181             14             $223,522.72      $27,900.00      $234.60         789
0300504818                            7               178            1                $279,900.00     05/24/2001      37
SKOKIE                   IL   60076   01              9.500          90               $27,872.45      06/01/2016      2

5185704                               181             14             $128,000.00      $20,500.00      $172.38         761
0300471208                            7               177            1                $160,000.00     04/20/2001      24
MUNDELEIN                IL   60060   02              9.500          93               $20,469.49      05/01/2016      2

5185701                               181             14             $274,780.08      $35,000.00      $291.12         750
0300464500                            7               178            1                $455,000.00     05/24/2001      37
LAGRANGE                 IL   60525   01              9.375          69               $34,964.50      06/01/2016      2
5185698                               181             14             $275,000.00      $20,000.00      $164.54         745
0300464633                            7               178            1                $355,000.00     05/22/2001      38
ST. CHARLES              IL   60175   01              9.250          84               $19,979.18      06/01/2016      2

5185687                               181             14             $275,000.00      $22,600.00      $187.98         753
0300502309                            7               179            1                $372,000.00     06/27/2001      28
LA GRANGE                IL   60525   01              9.375          80               $22,588.58      07/01/2016      2

5185686                               181             14             $326,000.00      $40,750.00      $331.56         715
0300468485                            7               179            1                $407,500.00     06/29/2001      25
NAPERVILLE               IL   60564   01              9.125          90               $40,728.31      07/01/2016      2
5185684                               181             14             $232,000.00      $29,000.00      $243.85         710
0300471182                            7               177            1                $290,000.00     04/20/2001      36
ELGIN                    IL   60123   01              9.500          90               $28,956.86      05/01/2016      2

5185679                               181             04             $208,000.00      $25,750.00      $207.20         713
0300468329                            7               178            1                $260,000.00     05/16/2001      33
GLENVIEW                 IL   60025   01              9.000          90               $25,721.75      06/01/2016      2

5185678                               181             14             $108,000.00      $20,250.00      $159.31         778
0300510971                            7               179            1                $135,000.00     06/22/2001      40
MONTGOMERY               IL   60538   01              8.750          95               $20,238.35      07/01/2016      2
5185676                               181             14             $230,650.00      $43,250.00      $348.00         683
0300510260                            7               176            1                $288,352.00     03/16/2001      26
SYCAMORE                 IL   60178   01              9.000          95               $43,154.44      04/01/2016      2

5185675                               181             14             $120,000.00      $15,000.00      $123.41         667
0300502234                            7               180            1                $150,000.00     07/06/2001      24
OSWEGO                   IL   60543   01              9.250          90               $15,000.00      08/01/2016      2

                                                                                                                  Page 139 of 417

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

5185672                               181             14             $120,000.00      $22,500.00      $179.03         798
0300510534                            7               179            1                $150,000.00     06/11/2001      19
AMANA                    IA   52203   01              8.875          95               $22,487.38      07/01/2016      2
5185670                               181             14             $129,950.00      $24,400.00      $200.74         786
0300485299                            7               178            1                $162,495.00     05/31/2001      30
ALTOONA                  IA   50009   01              9.250          95               $24,387.34      06/01/2016      2

5185662                               181             15             $75,000.00       $20,000.00      $150.25         749
0300496817                            7               179            1                $100,000.00     06/29/2001      36
DAVENPORT                IA   52806   01              8.250          95               $19,937.50      07/01/2016      2

5185658                               180             14             $125,000.00      $19,000.00      $149.48         729
0300471828                            7               177            1                $190,000.00     05/04/2001      41
CEDAR FALLS              IA   50613   01              8.750          76               $18,996.94      05/01/2016      2
5185653                               181             14             $92,100.00       $20,000.00      $157.34         680
0300486339                            7               180            1                $118,000.00     07/05/2001      40
SWAN                     IA   50252   01              8.750          95               $20,000.00      08/01/2016      2

5185652                               181             14             $318,750.00      $85,000.00      $714.73         714
0300510708                            7               179            1                $425,000.00     06/20/2001      35
ATLANTA                  GA   30309   01              9.500          95               $84,958.19      07/01/2016      2

5185651                               180             09             $185,600.00      $23,200.00      $188.77         683
0300473709                            7               175            1                $232,000.00     03/02/2001      30
FLOWERY BRANCH           GA   30542   01              9.125          90               $23,137.29      03/01/2016      2
5185642                               181             14             $171,862.54      $32,250.00      $268.24         718
0300484326                            7               179            1                $215,000.00     06/11/2001      35
LOS ANGELES              CA   90032   01              9.375          95               $32,201.95      07/01/2016      2

5185639                               181             14             $148,900.00      $15,000.00      $120.69         647
0300475134                            7               179            1                $187,900.00     06/21/2001      35
LOMPOC                   CA   93436   01              9.000          88               $14,991.81      07/01/2016      2

5185634                               180             09             $275,000.00      $64,500.00      $518.98         754
0300498490                            7               178            1                $410,000.00     06/01/2001      31
PEORIA                   AZ   85382   01              9.000          83               $64,429.00      06/01/2016      2
5185614                               181             14             $275,000.00      $48,000.00      $403.61         724
0300449865                            7               180            1                $359,000.00     07/06/2001      20
San Diego                CA   92126   01              9.500          90               $47,976.39      08/01/2016      2

5185585                               181             04             $275,000.00      $21,000.00      $168.22         721
0300434461                            7               180            1                $370,000.00     07/17/2001      30
Foster City              CA   94404   01              8.950          80               $21,000.00      08/01/2016      2

5185579                               181             15             $440,000.00      $20,000.00      $173.30         687
0300431970                            7               180            1                $550,000.00     07/10/2001      40
Los Angeles              CA   90046   01              9.850          84               $20,000.00      08/01/2016      2
5185553                               181             14             $324,000.00      $50,000.00      $522.11         676
0300449493                            6               180            1                $490,000.00     07/10/2001      50
Creston                  CA   93432   02              9.500          77               $49,873.72      08/01/2016      2

5185436                               181             14             $142,386.00      $87,500.00      $829.98         694
0300452844                            7               178            1                $230,000.00     05/25/2001      45
Arvada                   CO   80003   02              10.950         100              $87,436.63      06/01/2016      2

5185414                               181             04             $46,825.00       $28,000.00      $354.27         626
0300463817                            6               181            1                $90,000.00      08/02/2001      41
Winter Park              FL   32792   02              13.000         84               $28,000.00      09/01/2016      2
5185404                               181             14             $132,000.00      $18,500.00      $219.66         668
0300475977                            6               179            1                $165,000.00     06/05/2001      38
Templeton                MA   01468   01              11.800         92               $18,419.41      07/01/2016      2

5185382                               181             14             $153,000.00      $16,650.00      $146.12         736
0300433109                            7               179            1                $180,000.00     06/27/2001      42
Villa Park               IL   60187   02              10.000         95               $16,183.53      07/01/2016      2

5185275                               181             14             $120,367.00      $11,600.00      $144.87         680
0300422367                            6               180            1                $132,000.00     07/18/2001      35
ALBUQUERQUE              NM   87120   02              12.750         100              $11,600.00      08/01/2016      2
5185274                               181             09             $91,200.00       $17,100.00      $143.79         786
0300422383                            7               180            1                $114,000.00     07/23/2001      24
INDIANAPOLIS             IN   46236   01              9.500          95               $17,085.38      08/01/2016      2

5185272                               181             14             $399,500.00      $50,500.00      $410.88         695
0300430337                            7               180            1                $500,000.00     07/16/2001      22
ENCINITAS                CA   92024   01              9.125          90               $50,500.00      08/01/2016      2

                                                                                                                  Page 140 of 417

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

5185270                               181             14             $192,614.00      $96,500.00      $793.88         771
0300422417                            7               180            1                $436,000.00     07/16/2001      39
SAN JOSE                 CA   95119   02              9.250          67               $96,449.97      08/01/2016      2
5185268                               181             14             $160,000.00      $40,000.00      $435.98         684
0300422466                            6               180            1                $200,000.00     07/20/2001      44
DENVER                   NC   28037   01              10.250         100              $40,000.00      08/01/2016      2

5185266                               181             14             $135,200.00      $10,000.00      $102.92         727
0300422490                            6               180            1                $169,000.00     07/18/2001      49
SLAUGHTER                LA   70777   02              9.250          86               $9,974.16       08/01/2016      2

5185265                               181             14             $404,000.00      $75,750.00      $657.77         754
0300422516                            7               180            1                $505,000.00     07/16/2001      32
SAN JOSE                 CA   95118   01              9.875          95               $75,750.00      08/01/2016      2
5185259                               181             14             $131,200.00      $24,600.00      $260.60         686
0300422664                            6               180            1                $164,000.00     07/17/2001      39
LOMBARD                  IL   60148   02              9.750          95               $24,600.00      08/01/2016      2

5183773                               181             04             $41,767.00       $54,000.00      $460.77         728
0300422037                            7               179            1                $107,101.00     06/19/2001      47
Phoenix                  AZ   85024   02              9.670          90               $53,948.55      07/04/2016      2

5183591                               182             14             $105,445.00      $36,000.00      $364.49         712
0300422003                            6               180            1                $170,000.00     06/30/2001      44
Lake Panomoka            NY   11961   02              8.970          84               $36,000.00      08/01/2016      2
5182910                               241             14             $261,933.00      $60,000.00      $627.50         657
0300421849                            9               239            1                $340,000.00     06/25/2001      41
Highlands Ranch          CO   80126   02              11.200         95               $59,932.50      07/01/2021      2

5182825                               181             09             $499,074.21      $34,250.00      $400.11         637
0300421682                            6               178            1                $685,000.00     05/25/2001      40
Fulton                   MD   20759   02              11.500         78               $34,105.55      06/01/2016      2

5182762                               181             15             $50,927.00       $65,000.00      $706.47         706
0300421658                            6               179            1                $117,000.00     06/22/2001      48
Zelienople               PA   16063   02              10.200         100              $64,752.50      07/01/2016      2
5182600                               181             14             $124,979.00      $37,000.00      $363.27         778
0300421609                            6               179            1                $195,146.00     06/18/2001      41
East Quogue              NY   11942   02              8.450          84               $36,897.27      07/01/2016      2

5182434                               180             09             $340,000.00      $17,500.00      $137.68         713
0300422169                            7               179            1                $425,000.00     07/10/2001      25
Cumming                  GA   30040   01              8.750          85               $17,489.92      07/16/2016      2

5182346                               180             14             $118,852.00      $20,000.00      $162.73         740
0300422136                            7               179            1                $154,280.00     07/12/2001      39
Richmond Hill            GA   31324   01              9.125          90               $19,989.35      07/12/2016      2
5181765                               180             14             $316,590.00      $40,000.00      $442.16         707
0300486271                            6               179            1                $383,000.00     07/18/2001      41
Clarkston                MI   48348   02              10.500         94               $39,907.84      07/23/2016      2

5181333                               180             14             $95,454.00       $20,000.00      $222.57         694
0300435286                            6               179            1                $116,592.00     07/19/2001      34
Venice                   FL   34293   02              10.620         100              $19,877.00      07/25/2016      2

5180876                               181             09             $275,000.00      $42,000.00      $360.84         740
0300436011                            7               179            1                $363,500.00     06/27/2001      50
Aurora                   CO   80015   01              9.750          88               $41,980.41      07/01/2016      2
5180800                               181             14             $180,000.00      $20,250.00      $155.71         772
0300455169                            7               179            1                $225,000.00     06/13/2001      31
Olympia                  WA   98502   01              8.500          89               $20,225.37      07/01/2016      2

5180725                               181             14             $408,000.00      $51,000.00      $397.58         751
0300420528                            7               179            1                $510,000.00     06/28/2001      33
Park Ridge Borough       NJ   07656   01              8.650          90               $50,967.63      07/01/2016      2

5179685                               181             14             $340,000.00      $42,500.00      $331.17         765
0300425717                            7               180            1                $425,000.00     07/12/2001      34
Somerville               MA   02144   01              8.645          90               $42,475.01      08/01/2016      2
5179309                               181             14             $117,500.00      $14,700.00      $147.96         693
0300437183                            6               180            1                $147,000.00     07/13/2001      38
Saint John               WA   99171   01              8.870          90               $14,700.00      08/01/2016      2

5179276                               181             09             $140,000.00      $17,500.00      $179.58         752
0300440070                            6               180            1                $175,000.00     07/12/2001      26
Fresno                   CA   93711   01              9.200          90               $17,500.00      08/01/2016      2

                                                                                                                  Page 141 of 417

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

5179233                               180             14             $650,000.00      $70,000.00      $553.19         746
0300419991                            7               179            1                $900,000.00     07/02/2001      38
Bethesda                 MD   20817   01              8.800          80               $69,919.99      07/01/2016      2
5179191                               181             14             $342,400.00      $64,200.00      $535.15         779
0300437464                            7               180            1                $428,000.00     07/12/2001      37
San Jose                 CA   95122   01              9.400          95               $64,200.00      08/01/2016      2

5178908                               180             14             $176,505.00      $50,000.00      $572.07         695
0300434040                            6               179            1                $331,106.00     07/16/2001      40
Beaverton                OR   97008   02              11.120         69               $50,000.00      07/24/2016      2

5178755                               181             09             $207,000.00      $23,000.00      $268.68         756
0300421211                            6               178            1                $230,000.00     05/10/2001      45
ORLANDO                  FL   32832   02              11.500         100              $22,903.01      06/08/2016      2
5178736                               180             14             $89,527.00       $42,010.00      $402.29         640
0300432796                            7               179            1                $146,327.00     07/18/2001      45
Westcliffe               CO   81252   02              11.070         90               $42,010.00      07/24/2016      2

5178608                               181             14             $228,000.00      $14,200.00      $129.89         674
0300435971                            7               179            1                $285,000.00     06/20/2001      36
Brea                     CA   92821   01              10.500         85               $14,194.35      07/01/2016      2

5178556                               180             14             $260,000.00      $32,000.00      $274.34         688
0300424702                            7               179            1                $325,000.00     07/10/2001      26
Lake Forest              CA   92630   02              9.725          90               $31,984.99      07/14/2016      2
5178255                               181             14             $86,518.00       $62,800.00      $637.71         713
0300419488                            6               180            1                $166,000.00     07/11/2001      45
Rosemount                MN   55068   02              9.020          90               $62,634.34      08/01/2016      2

5177980                               181             04             $172,000.00      $32,200.00      $334.30         775
0300425725                            6               180            1                $215,000.00     07/09/2001      33
Lake Forest              CA   92630   01              9.400          95               $32,112.23      08/01/2016      2

5177911                               181             09             $341,250.00      $22,700.00      $216.28         771
0300437688                            6               180            1                $455,000.00     07/06/2001      30
Mission Viejo            CA   92692   01              7.950          80               $22,700.00      08/01/2016      2
5177887                               181             09             $160,400.00      $30,000.00      $252.26         722
0300437480                            7               180            1                $200,500.00     07/12/2001      50
Hillsboro                OR   97124   01              9.500          95               $29,985.24      08/01/2016      2

5177870                               181             14             $316,000.00      $59,200.00      $491.32         763
0300437621                            7               180            1                $395,000.00     07/06/2001      42
Simi Valley              CA   93063   01              9.350          95               $59,200.00      08/01/2016      2

5177823                               182             04             $176,000.00      $19,500.00      $197.67         695
0300427267                            6               180            1                $240,000.00     06/29/2001      38
Huntington Beach         CA   92648   01              8.990          82               $19,448.42      08/01/2016      2
5177807                               181             14             $60,000.00       $31,000.00      $299.84         729
0300429347                            6               179            1                $114,000.00     06/25/2001      40
SAINT PETERS             MO   63376   02              8.200          80               $30,823.38      07/01/2016      2

5177806                               181             RFC01          $138,583.00      $39,000.00      $394.40         694
0300429370                            6               179            1                $205,000.00     06/25/2001      47
CENTREVILLE              VA   20120   02              8.950          87               $38,896.47      07/01/2016      2

5177805                               181             14             $155,118.00      $64,800.00      $655.32         734
0300429412                            6               179            1                $250,000.00     06/18/2001      28
VIRGINIA BEACH           VA   23456   02              8.950          88               $64,577.98      07/01/2016      2
5177804                               181             14             $233,000.00      $30,000.00      $344.76         641
0300429438                            6               179            1                $277,000.00     06/22/2001      31
Grayson                  GA   30017   02              11.200         95               $29,864.64      07/01/2016      2

5177803                               181             14             $267,876.25      $50,000.00      $535.77         657
0300429479                            6               179            1                $372,814.00     06/19/2001      36
SIERRA MADRE             CA   91024   02              9.950          86               $49,878.81      07/01/2016      2

5177802                               181             14             $362,892.00      $89,000.00      $900.05         740
0300429461                            6               179            1                $485,000.00     06/22/2001      44
EL DORADO HILLS          CA   95762   02              8.950          94               $88,763.74      07/01/2016      2
5177799                               181             14             $142,340.00      $26,680.00      $217.94         725
0300437530                            7               180            1                $177,925.00     07/02/2001      42
Prescott                 AZ   86305   01              9.170          95               $26,665.94      08/01/2016      2

5177660                               180             09             $275,000.00      $92,160.00      $741.54         714
0300431368                            7               178            1                $458,950.00     06/27/2001      29
Bothell                  WA   98012   01              9.000          80               $92,058.94      06/29/2016      2

                                                                                                                  Page 142 of 417

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

5177597                               180             09             $135,900.00      $16,900.00      $133.86         723
0300431509                            7               178            1                $169,900.00     06/21/2001      38
Hillsboro                OR   97124   01              8.825          90               $16,880.79      06/22/2016      2
5177568                               181             14             $182,000.00      $34,100.00      $360.21         735
0300425857                            6               180            1                $227,500.00     07/14/2001      37
Paradise                 CA   95969   01              9.700          95               $34,015.43      08/01/2016      2

5177562                               181             14             $275,000.00      $75,950.00      $645.57         717
0300428703                            7               179            1                $389,990.00     06/15/2001      45
Norco                    CA   92860   01              9.625          90               $75,913.62      07/01/2016      2

5177522                               181             09             $371,920.00      $23,245.00      $187.04         794
0300428927                            7               180            1                $464,900.00     07/03/2001      46
Dana Point               CA   92629   01              9.000          85               $23,245.00      08/01/2016      2
5177484                               180             14             $275,000.00      $18,600.00      $181.80         762
0300432291                            6               178            1                $367,000.00     06/25/2001      33
Seattle                  WA   98105   01              8.375          80               $18,548.01      06/29/2016      2

5177437                               180             14             $275,000.00      $65,000.00      $514.84         759
0300431905                            7               179            1                $385,000.00     07/02/2001      43
Gig Harbor               WA   98335   01              8.825          89               $64,963.18      07/06/2016      2

5177398                               181             14             $244,000.00      $45,750.00      $499.36         783
0300426814                            6               180            1                $305,000.00     07/13/2001      42
Cerritos                 CA   90703   01              10.275         95               $45,642.37      08/01/2016      2
5177392                               181             14             $350,000.00      $40,000.00      $400.37         753
0300427978                            6               180            1                $440,000.00     07/10/2001      34
(studio City Area) Los   CA   91604   02              8.775          89               $40,000.00      08/01/2016      2

5177309                               181             14             $111,900.00      $20,950.00      $171.14         779
0300425568                            7               180            1                $139,900.00     07/05/2001      31
Stayton                  OR   97383   01              9.170          95               $20,950.00      08/01/2016      2

5176949                               181             09             $188,045.00      $55,000.00      $522.53         685
0300418860                            7               180            1                $247,000.00     07/10/2001      39
Odenton                  MD   21113   02              10.970         99               $54,980.26      08/01/2016      2
5176889                               181             14             $212,800.00      $39,900.00      $418.45         699
0300434958                            6               180            1                $266,000.00     07/09/2001      39
Altadena (area)          CA   91001   01              9.575          95               $39,900.00      08/01/2016      2

5176870                               181             14             $275,000.00      $14,000.00      $140.34         766
0300432838                            6               179            1                $367,000.00     06/18/2001      22
Livermore                CA   94550   01              8.800          79               $13,524.38      07/01/2016      2

5176851                               181             14             $247,600.00      $30,900.00      $239.13         746
0300427911                            7               180            1                $309,500.00     07/11/2001      39
Tigard                   OR   97224   01              8.570          90               $30,881.55      08/01/2016      2
5176832                               180             14             $275,000.00      $81,200.00      $697.63         770
0300433034                            7               179            1                $375,000.00     07/02/2001      28
Nederland                CO   80466   01              9.750          95               $80,859.75      07/01/2016      2

5176800                               181             14             $178,000.00      $33,300.00      $333.80         747
0300435542                            6               180            1                $222,500.00     07/09/2001      17
Clackamas                OR   97015   01              8.800          95               $33,300.00      08/01/2016      2

5176790                               181             09             $275,000.00      $43,000.00      $361.57         715
0300431244                            7               179            1                $400,000.00     06/28/2001      49
Lakewood                 CO   80227   01              9.500          80               $42,880.37      07/01/2016      2
5176757                               180             09             $231,200.00      $28,900.00      $318.57         707
0300432564                            6               179            1                $289,000.00     07/03/2001      31
Broomfield               CO   80020   01              10.450         90               $28,801.68      07/01/2016      2

5176750                               181             14             $220,000.00      $41,250.00      $358.95         735
0300435468                            7               180            1                $275,000.00     07/06/2001      35
Morro Bay                CA   93442   01              9.900          95               $41,230.31      08/01/2016      2

5176718                               181             14             $238,100.00      $30,000.00      $346.65         670
0300435484                            6               179            1                $300,000.00     06/14/2001      40
Alpine                   CA   91901   02              11.300         90               $29,871.09      07/01/2016      2
5176693                               181             14             $129,700.00      $16,200.00      $160.48         726
0300434883                            6               180            1                $162,125.00     07/12/2001      43
Brunswick                OH   44212   01              8.600          90               $16,155.62      08/01/2016      2

5176678                               180             14             $275,000.00      $40,000.00      $381.68         760
0300426715                            6               179            1                $446,000.00     07/11/2001      26
Wantagh                  NY   11793   01              7.975          71               $39,884.15      07/12/2016      2

                                                                                                                  Page 143 of 417

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

5176641                               181             14             $359,200.00      $44,900.00      $354.83         762
0300434370                            7               180            1                $449,000.00     07/10/2001      43
Los Angeles              CA   90066   01              8.800          90               $44,874.43      08/01/2016      2
5176640                               181             14             $292,000.00      $30,000.00      $254.45         699
0300424629                            7               180            1                $365,000.00     07/10/2001      40
Ann Arbor                MI   48108   02              9.600          89               $30,000.00      08/01/2016      2

5176553                               181             RFC01          $304,000.00      $19,000.00      $197.26         738
0300428208                            6               180            1                $380,000.00     07/09/2001      41
Danville                 CA   94506   01              9.400          85               $19,000.00      08/01/2016      2

5176153                               181             14             $318,750.00      $62,250.00      $506.49         727
0300423415                            7               180            1                $425,000.00     07/12/2001      34
HOLLISTER                CA   95023   02              9.125          90               $62,216.87      08/01/2016      2
5176152                               181             14             $464,000.00      $87,000.00      $733.13         780
0300423407                            7               180            1                $580,000.00     07/12/2001      33
SUNNYVALE                CA   94086   01              9.525          95               $86,690.56      08/01/2016      2

5176150                               181             14             $108,000.00      $19,000.00      $156.31         774
0300418449                            7               180            1                $136,000.00     07/16/2001      29
CHALMETTE                LA   70043   02              9.250          94               $19,000.00      08/01/2016      2

5176144                               181             04             $70,826.00       $45,000.00      $446.44         739
0300423399                            6               180            1                $210,000.00     07/16/2001      29
WAKEFIELD                MA   01880   02              8.625          56               $44,877.00      08/01/2016      2
5176141                               181             15             $452,000.00      $50,000.00      $528.16         736
0300418365                            6               180            1                $740,000.00     07/11/2001      38
SAN FRANCISCO            CA   94117   02              9.700          68               $50,000.00      08/01/2016      2

5176140                               181             14             $264,000.00      $33,000.00      $327.87         738
0300418357                            6               180            1                $330,000.00     07/03/2001      43
COSTA MESA               CA   92626   02              8.650          90               $33,000.00      08/01/2016      2

5176137                               181             04             $118,400.00      $22,200.00      $227.82         722
0300418324                            6               180            1                $148,000.00     07/20/2001      30
ARNOLD                   MD   21012   01              9.200          95               $22,142.38      08/01/2016      2
5176134                               181             14             $124,000.00      $23,250.00      $195.50         745
0300498375                            7               180            1                $155,200.00     07/16/2001      33
KALAMAZOO                MI   49006   02              9.500          95               $23,250.00      08/01/2016      2

5176130                               181             14             $197,992.00      $37,100.00      $319.43         776
0300499464                            7               180            1                $247,490.00     07/02/2001      50
AZUSA                    CA   91702   01              9.775          95               $37,082.78      08/01/2016      2

5173106                               181             09             $253,600.00      $47,550.00      $419.04         703
0300480167                            7               179            1                $317,000.00     06/27/2001      43
Fairfax                  VA   22032   01              10.050         95               $47,529.19      07/01/2016      2
5173013                               181             14             $104,000.00      $13,000.00      $99.22          755
0300423563                            7               180            1                $130,000.00     07/03/2001      38
Eugene                   OR   97401   01              8.420          90               $13,000.00      08/01/2016      2

5173011                               181             09             $180,000.00      $30,000.00      $309.66         791
0300421617                            6               179            1                $225,000.00     06/22/2001      44
Rockaway                 NJ   07866   01              9.300          94               $29,845.08      07/01/2016      2

5172965                               181             09             $423,200.00      $79,350.00      $788.38         789
0300421872                            6               179            1                $529,000.00     06/29/2001      45
Clifton                  VA   20124   01              8.650          95               $79,133.60      07/01/2016      2
5172730                               181             04             $202,000.00      $36,500.00      $305.58         807
0300418266                            7               179            1                $252,500.00     06/25/2001      32
Lincoln Park Borough     NJ   07035   01              9.450          95               $36,481.86      07/01/2016      2

5172251                               180             14             $114,573.00      $53,000.00      $534.42         739
0300419363                            6               178            1                $190,000.00     06/15/2001      48
CYPRESS                  CA   90630   02              8.900          89               $52,716.28      06/30/2016      2

5172250                               121             14             $104,145.55      $54,300.00      $713.08         682
0300419330                            5               119            1                $159,000.00     06/18/2001      38
New London               NH   03257   02              9.850          100              $54,032.63      07/02/2011      2
5172248                               180             14             $88,190.20       $35,000.00      $349.81         727
0300419199                            6               178            1                $136,605.00     06/12/2001      14
PHILOMATH                OR   97370   02              8.750          91               $34,810.11      06/27/2016      2

5172247                               181             09             $194,460.93      $60,000.00      $622.92         710
0300419132                            6               179            1                $302,730.00     06/21/2001      40
chino hills              CA   91709   02              9.400          85               $59,692.96      07/05/2016      2

                                                                                                                  Page 144 of 417

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

5172243                               181             09             $299,530.53      $50,000.00      $537.00         689
0300418951                            6               179            1                $379,500.00     06/19/2001      36
CARMEL                   IN   46033   02              9.990          93               $49,879.25      07/03/2016      2
5172241                               61              09             $155,998.65      $25,000.00      $525.66         782
0300418886                            4               59             1                $223,000.00     06/27/2001      33
MUNDELEIN                IL   60060   02              9.550          82               $24,673.30      07/11/2006      2

5172240                               61              04             $96,873.19       $30,000.00      $627.13         694
0300418837                            4               59             1                $138,000.00     06/21/2001      34
ANNAPOLIS                MD   21401   02              9.300          92               $29,605.37      07/05/2006      2

5172238                               181             14             $150,000.00      $35,000.00      $429.11         650
0300418191                            6               179            1                $195,000.00     06/26/2001      34
BEAVERTON                OR   97006   02              12.400         95               $34,932.56      07/10/2016      2
5172237                               181             14             $202,339.73      $48,000.00      $479.03         712
0300418142                            6               179            1                $268,318.00     06/16/2001      44
COVINA                   CA   91722   02              8.725          94               $47,869.97      07/01/2016      2

5172236                               181             04             $80,274.00       $27,000.00      $305.19         732
0300418126                            6               178            1                $110,000.00     05/30/2001      31
Ellicott CITY            MD   21043   02              10.900         98               $26,879.58      06/14/2016      2

5172233                               181             14             $192,385.00      $83,000.00      $667.84         764
0300418076                            7               179            1                $290,000.00     06/28/2001      41
COLORADO SPRINGS         CO   80920   02              9.000          95               $82,954.66      07/12/2016      2
5172232                               121             14             $71,591.54       $33,000.00      $418.93         755
0300418001                            5               119            1                $117,000.00     06/22/2001      29
SAINT PAUL               MN   55106   02              9.050          90               $32,656.46      07/06/2011      2

5172177                               180             14             $86,934.31       $36,500.00      $437.83         665
0300432697                            6               179            1                $130,000.00     07/14/2001      45
NEWPORT NEWS             VA   23608   02              11.990         95               $36,426.87      07/19/2016      2

5172176                               120             04             $165,932.69      $28,000.00      $366.16         678
0300432085                            5               119            1                $291,000.00     07/15/2001      33
LAGUNA HILLS             CA   92653   02              9.750          67               $27,861.34      07/19/2011      2
5172175                               120             09             $99,427.87       $15,000.00      $206.55         684
0300432341                            5               119            1                $115,500.00     07/13/2001      39
FREDERICK                MD   21703   02              10.990         100              $14,930.83      07/19/2011      2

5172172                               180             14             $59,035.53       $28,900.00      $301.79         653
0300432325                            6               179            1                $110,000.00     07/14/2001      43
FORT WAYNE               IN   46818   02              9.500          80               $28,827.00      07/19/2016      2

5172170                               180             14             $122,138.62      $37,200.00      $382.86         728
0300432143                            6               179            1                $168,000.00     07/13/2001      29
THORNTON                 CO   80260   02              9.250          95               $37,083.89      07/19/2016      2
5172169                               180             14             $129,664.00      $38,000.00      $396.81         659
0300432184                            6               179            1                $356,471.00     07/13/2001      39
MYSTIC                   CT   06355   02              9.500          48               $37,904.02      07/19/2016      2

5172168                               180             14             $84,116.44       $28,000.00      $318.08         654
0300432390                            6               179            1                $128,000.00     07/15/2001      27
CRESCO                   PA   18326   02              10.990         88               $27,938.35      07/19/2016      2

5172167                               180             14             $195,161.00      $30,500.00      $309.17         750
0300432168                            6               179            1                $287,000.00     07/10/2001      45
FALLS CHURCH             VA   22042   02              8.990          79               $30,419.33      07/16/2016      2
5172166                               180             14             $35,660.13       $29,000.00      $302.83         655
0300432424                            6               179            1                $90,000.00      07/13/2001      33
TOLONO                   IL   61880   02              9.500          72               $28,926.75      07/19/2016      2

5172164                               180             14             $154,892.39      $32,100.00      $364.65         680
0300432358                            6               179            1                $187,000.00     07/10/2001      40
CALIFORNIA               MD   20619   02              10.990         100              $32,029.33      07/16/2016      2

5172163                               180             14             $92,161.00       $43,000.00      $488.47         709
0300432002                            6               179            1                $159,000.00     07/11/2001      38
ELKRIDGE                 MD   21227   02              10.990         86               $42,893.81      07/17/2016      2
5172161                               180             14             $146,060.74      $45,500.00      $461.23         728
0300432283                            6               179            1                $234,000.00     07/10/2001      31
OXFORD                   CT   06478   02              8.990          82               $45,500.00      07/16/2016      2

5172160                               180             14             $53,087.00       $25,000.00      $253.42         720
0300432127                            6               179            1                $85,000.00      07/13/2001      44
NAPLES                   NY   14512   02              8.990          92               $24,927.29      07/19/2016      2

                                                                                                                  Page 145 of 417

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

5172159                               180             14             $130,234.38      $20,000.00      $214.80         721
0300432432                            6               179            1                $153,000.00     07/11/2001      45
SALT LAKE CITY           UT   84106   02              9.990          99               $19,891.50      07/17/2016      2
5172158                               180             14             $199,940.69      $34,900.00      $374.83         692
0300431996                            6               179            1                $255,000.00     07/14/2001      41
VIRGINIA BEACH           VA   23464   02              9.990          93               $34,815.71      07/19/2016      2

5172157                               180             09             $246,746.58      $48,000.00      $575.78         668
0300432275                            6               179            1                $312,000.00     07/10/2001      43
ALGONQUIN                IL   60102   02              11.990         95               $47,879.60      07/16/2016      2

5172154                               180             14             $91,987.44       $35,000.00      $354.79         688
0300432135                            6               179            1                $234,000.00     07/13/2001      37
PLAINFIELD               IL   60544   02              8.990          55               $34,907.42      07/19/2016      2
5172153                               180             04             $71,419.08       $25,000.00      $261.06         622
0300432242                            6               179            1                $121,000.00     07/14/2001      38
KINGSTON                 NH   03848   02              9.500          80               $24,936.86      07/19/2016      2

5172151                               180             14             $275,000.00      $45,000.00      $456.16         711
0300432077                            6               179            1                $354,000.00     07/14/2001      41
ANTIOCH                  CA   94509   02              8.990          91               $44,880.97      07/19/2016      2

5172150                               180             14             $50,334.28       $56,600.00      $573.74         736
0300432093                            6               179            1                $123,729.00     07/11/2001      32
NORRISTOWN               PA   19401   02              8.990          87               $56,450.29      07/17/2016      2
5172148                               180             14             $66,216.77       $29,700.00      $337.39         700
0300432689                            6               179            1                $96,877.00      07/10/2001      30
HARRISBURG               PA   17109   02              10.990         100              $29,700.00      07/16/2016      2

5172147                               180             14             $93,605.42       $26,000.00      $287.41         708
0300432333                            6               179            1                $131,910.00     07/11/2001      49
LAS VEGAS                NV   89108   02              10.500         91               $25,940.09      07/17/2016      2

5172146                               180             14             $201,488.59      $88,500.00      $950.49         735
0300431947                            6               179            1                $290,000.00     07/13/2001      31
CANTON                   OH   44720   02              9.990          100              $88,286.27      07/19/2016      2
5172144                               180             14             $74,294.61       $54,600.00      $654.95         700
0300432267                            6               179            1                $129,000.00     07/14/2001      44
ABERDEEN                 WA   98520   02              11.990         100              $54,490.60      07/19/2016      2

5172143                               180             14             $43,832.13       $35,000.00      $431.39         692
0300522232                            6               179            1                $80,000.00      07/11/2001      44
CASTANEA                 PA   17745   02              12.500         99               $34,933.19      07/17/2016      2

5172142                               180             14             $139,066.38      $41,000.00      $491.81         642
0300432408                            6               179            1                $191,500.00     07/12/2001      44
BURLINGTON               NJ   08016   02              11.990         95               $40,909.66      07/18/2016      2
5172139                               180             14             $100,818.00      $12,800.00      $137.48         738
0300432473                            6               179            1                $114,000.00     07/12/2001      46
COVENTRY                 RI   02816   02              9.990          100              $12,756.56      07/18/2016      2

5172138                               180             14             $201,422.99      $16,700.00      $200.33         649
0300432044                            6               179            1                $240,000.00     07/06/2001      38
BELLEROSE                NY   11426   02              11.990         91               $16,666.53      07/12/2016      2

5171763                               181             04             $116,000.00      $21,763.00      $199.08         762
0300433554                            7               180            1                $145,090.00     07/19/2001      40
Arlington                VA   22206   01              10.500         95               $21,763.00      08/01/2016      2
5171762                               181             09             $248,000.00      $46,500.00      $373.32         768
0300433547                            7               180            1                $310,000.00     07/16/2001      46
Manassas                 VA   20112   01              8.975          95               $46,500.00      08/01/2016      2

5171761                               180             14             $148,714.00      $60,000.00      $710.48         723
0300433521                            6               179            1                $236,000.00     07/13/2001      41
SADDLE BROOK             NJ   07663   02              11.750         89               $59,837.50      07/19/2016      2

5171760                               120             14             $105,629.00      $45,000.00      $665.02         661
0300433497                            5               119            1                $168,000.00     07/06/2001      34
POWELL                   TN   37849   02              12.740         90               $44,807.75      07/16/2011      2
5171758                               300             15             $107,430.00      $25,000.00      $263.13         680
0300433539                            8               299            1                $149,000.00     07/13/2001      44
ABINGTON                 PA   19001   02              11.990         89               $24,973.19      07/19/2026      2

5171757                               180             14             $93,539.00       $35,000.00      $397.59         738
0300433513                            6               179            1                $133,429.93     07/10/2001      31
PATASKALA                OH   43062   02              10.990         97               $34,805.54      07/16/2016      2

                                                                                                                  Page 146 of 417

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

5171756                               180             14             $153,352.00      $37,000.00      $421.94         692
0300433505                            6               179            1                $207,046.00     07/02/2001      44
PADUCAH                  KY   42001   02              11.060         92               $36,919.08      07/09/2016      2
5171754                               181             14             $119,126.00      $40,000.00      $419.38         756
0300425824                            6               179            1                $298,000.00     06/29/2001      35
MALVERN                  PA   19355   02              9.570          54               $39,899.62      07/05/2016      2

5171604                               181             09             $167,200.00      $20,900.00      $179.57         760
0300438751                            7               179            1                $209,000.00     06/22/2001      34
Woodstock                GA   30189   01              9.750          90               $20,890.25      07/01/2016      2

5171263                               181             09             $206,900.00      $25,850.00      $262.19         693
0300438579                            6               179            1                $258,665.00     06/22/2001      25
Marietta                 GA   30062   01              9.000          90               $25,781.69      07/01/2016      2
5171079                               181             09             $130,000.00      $24,350.00      $218.21         700
0300438660                            7               179            1                $162,500.00     06/22/2001      32
Boca Raton               FL   33433   01              10.250         95               $24,329.49      07/01/2016      2

5170966                               181             14             $275,000.00      $58,000.00      $577.97         740
0300494085                            6               181            1                $370,000.00     08/03/2001      29
Lawrenceville            NJ   08648   01              8.700          90               $58,000.00      09/01/2016      2

5170704                               181             09             $163,900.00      $20,400.00      $160.49         762
0300438686                            7               179            1                $204,900.00     06/20/2001      27
Woodstock                GA   30188   01              8.750          90               $20,388.26      07/01/2016      2
5170216                               181             09             $109,600.00      $13,700.00      $106.56         809
0300444122                            7               179            1                $137,000.00     06/14/2001      26
Canton                   GA   30115   01              8.625          90               $13,683.77      07/01/2016      2

5170026                               181             14             $273,050.00      $51,200.00      $407.38         720
0300430113                            7               179            1                $341,373.00     06/29/2001      40
Indian Head              MD   20640   01              8.875          95               $51,171.29      07/01/2016      2

5170025                               181             14             $160,000.00      $30,000.00      $238.70         737
0300426533                            7               179            1                $200,000.00     06/25/2001      38
Brandywine               MD   20613   01              8.875          95               $29,966.23      07/01/2016      2
5170024                               181             09             $275,000.00      $25,000.00      $198.92         726
0300457843                            7               179            1                $378,000.00     06/25/2001      37
Waterford                VA   20137   01              8.875          80               $24,985.98      07/01/2016      2

5170022                               181             14             $232,000.00      $43,000.00      $342.13         761
0300431053                            7               179            1                $290,000.00     06/26/2001      36
Burtonsville             MD   20866   01              8.875          95               $42,975.89      07/01/2016      2

5170021                               181             14             $232,000.00      $43,500.00      $361.82         773
0300427358                            7               179            1                $290,000.00     06/29/2001      16
Pittsboro                NC   27312   01              9.375          95               $43,478.02      07/01/2016      2
5170020                               181             14             $112,000.00      $21,000.00      $167.09         703
0300426517                            7               179            1                $145,000.00     06/25/2001      29
Milford                  NJ   08848   01              8.875          92               $20,883.04      07/01/2016      2

5170018                               181             14             $99,900.00       $12,450.00      $94.63          726
0300428059                            7               179            1                $124,900.00     06/18/2001      43
Salisbury                MD   21804   01              8.375          90               $12,442.26      07/01/2016      2

5170017                               181             14             $193,200.00      $48,300.00      $437.32         736
0300427176                            7               179            1                $241,500.00     06/26/2001      18
Weddington               NC   28104   01              10.375         100              $46,260.37      07/01/2016      2
5170016                               181             14             $195,600.00      $24,450.00      $194.54         773
0300445269                            7               179            1                $244,524.00     06/15/2001      25
Cincinnati               OH   45241   01              8.875          90               $24,422.48      07/01/2016      2

5170015                               181             09             $382,720.00      $71,760.00      $570.96         786
0300442944                            7               179            1                $478,400.00     06/29/2001      50
Stafford                 VA   22554   01              8.875          95               $71,679.24      07/01/2016      2

5170014                               181             04             $95,200.00       $17,850.00      $142.03         720
0300426681                            7               179            1                $119,000.00     06/29/2001      36
Raleigh                  NC   27609   01              8.875          95               $17,839.99      07/01/2016      2
5170013                               181             04             $193,200.00      $36,000.00      $299.43         738
0300445798                            7               179            1                $241,500.00     06/14/2001      49
Oak Brook                IL   60523   01              9.375          95               $35,963.50      07/01/2016      2

5170012                               181             14             $232,000.00      $19,850.00      $150.88         745
0300429230                            7               179            1                $293,000.00     06/22/2001      33
Silver Spring            MD   20904   02              8.375          86               $19,755.23      07/01/2016      2

                                                                                                                  Page 147 of 417

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

5170011                               181             14             $91,200.00       $10,000.00      $79.57          667
0300426756                            7               179            1                $114,000.00     06/22/2001      42
Des Moines               IA   50310   02              8.875          89               $9,994.39       07/01/2016      2
5170009                               181             14             $209,640.00      $39,300.00      $312.69         679
0300429891                            7               179            1                $262,053.00     06/28/2001      39
Chesapeake               VA   23322   01              8.875          95               $39,277.97      07/01/2016      2

5170008                               181             09             $263,900.00      $49,450.00      $411.31         693
0300442993                            7               179            1                $329,900.00     06/11/2001      35
Naperville               IL   60565   01              9.375          95               $49,425.02      07/01/2016      2

5170007                               181             14             $200,000.00      $37,500.00      $298.37         798
0300425907                            7               179            1                $250,000.00     06/11/2001      44
Springfield              VA   22151   01              8.875          95               $37,457.79      07/01/2016      2
5170006                               181             09             $343,400.00      $42,925.00      $326.27         653
0300427465                            7               179            1                $429,250.00     06/29/2001      21
Elkridge                 MD   21075   01              8.375          90               $42,882.00      07/01/2016      2

5170005                               181             09             $160,800.00      $20,100.00      $159.93         762
0300426954                            7               179            1                $201,000.00     06/11/2001      38
Raleigh                  NC   27615   01              8.875          90               $20,077.37      07/01/2016      2

5170004                               182             09             $228,800.00      $10,000.00      $79.57          783
0300423530                            7               180            1                $286,000.00     06/27/2001      32
Herndon                  VA   20170   02              8.875          84               $10,000.00      08/01/2016      2
5170003                               181             14             $90,400.00       $16,950.00      $134.87         670
0300446846                            7               179            1                $113,000.00     06/28/2001      24
Lower Paxton To          PA   17109   01              8.875          95               $16,925.65      07/01/2016      2

5170002                               181             09             $144,000.00      $38,400.00      $305.53         652
0300426905                            7               179            1                $192,000.00     06/25/2001      45
Baltimore                MD   21237   01              8.875          95               $38,378.47      07/01/2016      2

5170001                               181             14             $275,000.00      $39,850.00      $302.89         743
0300426608                            7               179            1                $349,900.00     06/28/2001      26
Gaithersburg             MD   20878   01              8.375          90               $39,825.23      07/01/2016      2
5170000                               181             14             $143,900.00      $13,000.00      $103.44         745
0300426749                            7               179            1                $179,900.00     06/18/2001      37
Aston                    PA   19014   01              8.875          88               $12,992.71      07/01/2016      2

5169999                               181             09             $136,600.00      $10,000.00      $79.57          799
0300443447                            7               179            1                $172,518.00     06/13/2001      20
Owings Mills             MD   21117   01              8.875          85               $9,994.39       07/01/2016      2

5169998                               181             14             $113,600.00      $14,200.00      $107.94         741
0300426731                            7               179            1                $142,000.00     06/26/2001      35
Knoxville                TN   37923   01              8.375          90               $14,182.26      07/01/2016      2
5169997                               181             16             $137,600.00      $17,200.00      $136.86         732
0300431780                            7               179            1                $172,000.00     06/22/2001      19
West Whiteland           PA   19380   01              8.875          90               $17,117.02      07/01/2016      2

5169996                               181             14             $116,605.93      $63,000.00      $623.89         734
0300464138                            7               179            1                $180,000.00     06/19/2001      27
Loiusa                   VA   23093   02              11.500         100              $62,959.53      07/01/2016      2

5169995                               181             09             $233,850.00      $43,850.00      $348.90         740
0300426152                            7               179            1                $292,374.00     06/22/2001      35
Norfolk                  VA   23509   01              8.875          95               $43,825.41      07/01/2016      2
5169994                               181             14             $149,600.00      $18,700.00      $142.14         760
0300426160                            7               179            1                $187,000.00     06/06/2001      28
Huntingtown              MD   20639   02              8.375          90               $18,576.66      07/01/2016      2

5169993                               181             09             $192,400.00      $36,050.00      $286.83         717
0300425873                            7               179            1                $240,500.00     06/05/2001      44
Waldorf                  MD   20603   01              8.875          95               $36,029.79      07/01/2016      2

5169992                               181             09             $101,350.00      $19,000.00      $158.04         667
0300427119                            7               179            1                $126,700.00     06/04/2001      37
Raleigh                  NC   27604   01              9.375          95               $18,990.40      07/01/2016      2
5169991                               181             09             $335,050.00      $62,800.00      $522.34         715
0300430592                            7               178            1                $418,830.00     05/30/2001      35
West Chester             PA   19380   01              9.375          95               $62,736.33      06/01/2016      2

5169990                               181             14             $133,200.00      $24,950.00      $198.52         769
0300443793                            7               178            1                $166,500.00     05/25/2001      30
Hardyville               VA   23070   01              8.875          95               $24,841.62      06/01/2016      2

                                                                                                                  Page 148 of 417

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

5169989                               181             14             $299,900.00      $79,900.00      $621.46         682
0300424520                            7               178            1                $399,900.00     05/31/2001      24
Silver Spring            MD   20906   01              8.625          95               $79,805.30      06/01/2016      2
5169988                               181             14             $223,900.00      $42,000.00      $334.18         795
0300443025                            7               178            1                $279,900.00     05/24/2001      34
Owings                   MD   20736   01              8.875          95               $41,815.85      06/01/2016      2

5169987                               181             09             $126,800.00      $23,700.00      $184.34         709
0300423845                            7               179            1                $158,500.00     06/15/2001      36
Centreville              VA   20120   01              8.625          95               $23,671.90      07/01/2016      2

5169986                               181             14             $140,000.00      $10,000.00      $79.57          691
0300423753                            7               179            1                $175,000.00     06/01/2001      25
Burlington               NJ   08016   01              8.875          86               $9,994.39       07/01/2016      2
5169985                               181             14             $200,000.00      $25,000.00      $190.02         729
0300423712                            7               179            1                $250,000.00     06/28/2001      23
Silver Spring            MD   20904   01              8.375          90               $24,787.35      07/01/2016      2

5169984                               181             09             $132,000.00      $16,500.00      $131.29         700
0300427846                            7               178            1                $165,000.00     05/21/2001      30
Leesburg                 VA   20175   01              8.875          90               $16,472.01      06/01/2016      2

5169983                               181             14             $148,000.00      $27,750.00      $220.80         765
0300445988                            7               178            1                $185,000.00     05/30/2001      33
OSWEGO                   IL   60543   01              8.875          95               $27,718.75      06/01/2016      2
5169982                               181             14             $244,800.00      $30,600.00      $243.47         764
0300426046                            7               178            1                $306,000.00     05/31/2001      42
Hoffman Estates          IL   60194   01              8.875          90               $30,148.15      06/01/2016      2

5169981                               181             09             $207,400.00      $25,000.00      $198.92         729
0300428505                            7               179            1                $259,280.00     06/15/2001      44
Salisbury                MD   21804   01              8.875          90               $24,849.24      07/01/2016      2

5169980                               181             14             $207,200.00      $25,900.00      $196.86         681
0300443603                            7               178            1                $259,000.00     05/31/2001      27
Ashland                  VA   23005   01              8.375          90               $25,851.37      06/01/2016      2
5169979                               181             14             $267,900.00      $15,000.00      $111.38         744
0300457744                            7               179            1                $365,000.00     06/11/2001      23
West Windsor             NJ   08550   01              8.125          78               $14,990.18      07/01/2016      2

5169977                               181             09             $275,000.00      $27,500.00      $209.02         740
0300496767                            7               178            1                $355,000.00     05/18/2001      37
Purcellville             VA   20132   02              8.375          86               $27,448.37      06/01/2016      2

5169976                               181             RFC01          $161,250.00      $20,150.00      $153.16         749
0300443546                            7               178            1                $201,624.00     05/24/2001      23
Potomac Falls            VA   20165   01              8.375          90               $7,331.17       06/01/2016      2
5169975                               181             09             $203,900.00      $10,500.00      $79.81          770
0300442902                            7               178            1                $254,900.00     05/31/2001      27
Apex                     NC   27502   01              8.375          85               $10,486.90      06/01/2016      2

5169974                               180             14             $228,000.00      $57,000.00      $537.45         697
0300423027                            7               178            1                $285,000.00     06/01/2001      45
Kenosha                  WI   53144   01              10.875         100              $56,958.03      06/01/2016      2

5169973                               181             09             $270,000.00      $36,000.00      $286.44         651
0300497591                            7               179            1                $360,000.00     06/06/2001      31
Naperville               IL   60540   01              8.875          85               $35,979.81      07/01/2016      2
5169972                               181             09             $248,000.00      $31,000.00      $235.63         747
0300430006                            7               178            1                $310,000.00     05/18/2001      22
Alexandria               VA   22310   01              8.375          90               $30,961.31      06/01/2016      2

5169971                               181             09             $148,000.00      $27,750.00      $220.80         716
0300429388                            7               178            1                $185,000.00     05/30/2001      27
Laurel                   MD   20724   02              8.875          95               $27,718.75      06/01/2016      2

5169970                               181             14             $196,000.00      $24,500.00      $186.22         780
0300431756                            7               178            1                $245,000.00     05/21/2001      30
Middlesburg              VA   20117   01              8.375          90               $24,405.21      06/01/2016      2
5169969                               181             14             $168,000.00      $31,500.00      $262.01         702
0300424512                            7               178            1                $210,000.00     05/25/2001      41
Catonsville              MD   21228   01              9.375          95               $31,468.04      06/01/2016      2

5169968                               181             09             $116,800.00      $21,900.00      $182.16         748
0300429339                            7               178            1                $146,000.00     05/31/2001      39
Raleigh                  NC   27604   01              9.375          95               $21,866.54      06/01/2016      2

                                                                                                                  Page 149 of 417

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

5169967                               181             14             $114,000.00      $20,000.00      $159.13         789
0300423134                            7               178            1                $142,500.00     05/18/2001      26
Raleigh                  NC   27610   02              8.875          95               $19,977.49      06/01/2016      2
5169966                               181             04             $126,400.00      $15,800.00      $125.72         800
0300427002                            7               178            1                $158,000.00     05/11/2001      29
Lombard                  IL   60148   01              8.875          90               $15,782.20      06/01/2016      2

5169965                               180             09             $337,600.00      $42,200.00      $313.34         769
0300445079                            7               177            1                $422,000.00     05/02/2001      34
Cary                     NC   27511   01              8.125          90               $42,116.60      05/01/2016      2

5169964                               181             09             $227,200.00      $27,500.00      $209.02         798
0300457215                            7               178            1                $300,000.00     05/22/2001      30
Ellicott City            MD   21043   01              8.375          85               $27,448.36      06/01/2016      2
5169963                               181             14             $160,000.00      $30,000.00      $238.70         789
0300424173                            7               177            1                $200,000.00     04/30/2001      36
Alexandria               VA   22306   01              8.875          95               $29,949.15      05/01/2016      2

5169962                               181             14             $134,400.00      $33,600.00      $304.22         768
0300431723                            7               177            1                $168,000.00     04/27/2001      46
Graham                   NC   27253   01              10.375         100              $33,557.68      05/01/2016      2

5169961                               181             RFC01          $226,800.00      $28,350.00      $215.49         760
0300423605                            7               178            1                $283,502.00     05/09/2001      34
Ashburn                  VA   20147   01              8.375          90               $28,314.62      06/01/2016      2
5169960                               181             14             $361,600.00      $67,800.00      $563.93         701
0300427051                            7               177            1                $452,000.00     04/30/2001      39
Bel Air                  MD   21015   01              9.375          95               $67,696.47      05/01/2016      2

5169959                               181             14             $328,000.00      $41,000.00      $326.22         706
0300443108                            7               178            1                $410,000.00     05/22/2001      42
Salem                    WI   53168   01              8.875          90               $40,953.85      06/01/2016      2

5169958                               181             14             $176,000.00      $33,000.00      $262.57         810
0300427143                            7               177            1                $220,000.00     04/25/2001      42
Welcome                  MD   20693   01              8.875          95               $32,925.15      05/01/2016      2
5169956                               181             14             $105,600.00      $13,200.00      $100.33         782
0300433026                            7               177            1                $132,000.00     04/20/2001      26
Silver Spring            MD   20902   01              8.375          90               $9,126.22       05/01/2016      2

5169955                               181             14             $157,400.00      $19,700.00      $156.75         766
0300428596                            7               177            1                $196,812.00     04/25/2001      38
Douglass Townsh          PA   19525   01              8.875          90               $19,666.60      05/01/2016      2

5169954                               181             14             $121,100.00      $51,900.00      $489.36         799
0300427218                            7               177            1                $173,000.00     04/27/2001      34
Ellicott City            MD   21043   01              10.875         100              $50,750.41      05/01/2016      2
5169953                               181             14             $275,000.00      $11,300.00      $85.89          782
0300456894                            7               177            1                $345,000.00     04/20/2001      29
Owings                   MD   20736   01              8.375          83               $11,278.78      05/01/2016      2

5169952                               181             14             $312,000.00      $28,000.00      $222.79         770
0300427457                            7               177            1                $395,000.00     04/27/2001      44
Northbrook               IL   60062   01              8.875          87               $27,936.47      05/01/2016      2

5169951                               181             09             $172,000.00      $21,500.00      $163.42         727
0300427010                            7               177            1                $215,000.00     04/24/2001      32
Cary                     NC   27513   02              8.375          90               $21,459.61      05/01/2016      2
5169950                               181             14             $200,600.00      $37,600.00      $299.17         664
0300426103                            7               178            1                $250,860.00     05/11/2001      34
South Riding             VA   20152   01              8.875          95               $37,557.67      06/01/2016      2

5169949                               181             04             $76,000.00       $14,250.00      $118.53         788
0300431301                            7               177            1                $95,000.00      04/18/2001      37
Horsham                  PA   19044   01              9.375          95               $14,228.23      05/01/2016      2

5169948                               181             14             $156,000.00      $10,000.00      $74.25          768
0300426657                            7               178            1                $195,000.00     05/01/2001      23
Culpeper                 VA   22701   02              8.125          86               $9,986.87       06/01/2016      2
5169947                               181             14             $104,800.00      $26,200.00      $247.04         680
0300433042                            7               177            1                $131,000.00     04/30/2001      43
Culpeper                 VA   22701   01              10.875         100              $26,161.06      05/01/2016      2

5169946                               181             09             $120,000.00      $29,000.00      $241.21         752
0300426301                            7               178            1                $160,000.00     05/07/2001      43
Greensboro               NC   27410   02              9.375          94               $28,911.34      06/01/2016      2

                                                                                                                  Page 150 of 417

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

5169945                               181             14             $136,000.00      $17,500.00      $139.24         731
0300431608                            7               178            1                $171,000.00     05/23/2001      33
Salisbury Twsp.          PA   17555   02              8.875          90               $17,340.03      06/01/2016      2
5169944                               181             14             $336,000.00      $72,000.00      $547.26         705
0300497963                            7               177            1                $460,000.00     04/13/2001      36
Va Beach                 VA   23451   01              8.375          89               $71,864.78      05/01/2016      2

5169943                               181             14             $100,000.00      $16,100.00      $128.10         721
0300456472                            7               177            1                $125,000.00     04/20/2001      35
Charlotte                NC   28214   02              8.875          93               $15,927.31      05/01/2016      2

5169942                               181             14             $112,800.00      $14,000.00      $106.42         750
0300429958                            7               177            1                $141,000.00     04/23/2001      23
Culpeper                 VA   22701   01              8.375          90               $13,964.79      05/01/2016      2
5169941                               181             04             $120,000.00      $20,000.00      $159.13         738
0300497658                            7               177            1                $154,000.00     04/20/2001      31
Warwick Townshi          PA   18929   01              8.875          91               $19,842.59      05/01/2016      2

5169940                               181             14             $196,000.00      $24,500.00      $190.56         700
0300426996                            7               178            1                $245,000.00     05/17/2001      20
Catonsville              MD   21228   01              8.625          90               $24,456.29      06/01/2016      2

5169939                               181             14             $85,600.00       $14,500.00      $121.93         762
0300431814                            7               177            1                $107,000.00     04/11/2001      19
Troutman                 NC   28166   01              9.500          94               $13,390.42      05/01/2016      2
5169938                               181             04             $200,000.00      $37,500.00      $315.33         760
0300426236                            7               177            1                $251,776.00     04/25/2001      21
North Wales              PA   19454   01              9.500          95               $37,444.20      05/01/2016      2

5169937                               181             09             $144,400.00      $27,075.00      $215.43         735
0300431699                            7               177            1                $180,500.00     04/30/2001      33
Silver Spring            MD   20904   01              8.875          95               $27,029.10      05/01/2016      2

5169936                               181             14             $250,400.00      $31,300.00      $251.85         774
0300445657                            7               177            1                $313,000.00     04/30/2001      42
Monkton                  MD   21111   01              9.000          90               $31,248.31      05/01/2016      2
5169934                               181             14             $149,100.00      $27,950.00      $227.42         686
0300430683                            7               177            1                $190,000.00     04/20/2001      36
Rockville                MD   20851   01              9.125          94               $27,662.72      05/01/2016      2

5169933                               181             09             $254,700.00      $47,500.00      $399.41         697
0300430980                            7               177            1                $318,406.00     04/25/2001      33
Woodbridge               VA   22191   01              9.500          95               $47,125.17      05/01/2016      2

5169931                               181             09             $183,900.00      $34,450.00      $280.30         679
0300497534                            7               177            1                $229,900.00     04/30/2001      38
Stafford                 VA   22554   01              9.125          95               $34,394.56      05/01/2016      2
5169930                               181             14             $183,900.00      $22,900.00      $174.06         632
0300426483                            7               177            1                $229,900.00     04/17/2001      35
Locust Grove             VA   22508   01              8.375          90               $22,885.76      05/01/2016      2

5169929                               181             09             $231,900.00      $43,500.00      $346.11         746
0300445400                            7               177            1                $289,900.00     04/25/2001      43
Woodbridge               VA   22192   01              8.875          95               $43,401.34      05/01/2016      2

5169928                               181             09             $135,150.00      $16,850.00      $131.06         723
0300428331                            7               177            1                $168,977.00     04/30/2001      28
Owings Mills             MD   21117   01              8.625          90               $16,795.69      05/01/2016      2
5169927                               181             09             $151,150.00      $37,750.00      $348.85         662
0300497310                            7               176            1                $188,949.00     03/23/2001      42
Charlotte                NC   28273   01              10.625         100              $37,690.80      04/01/2016      2

5169926                               181             04             $163,350.00      $30,600.00      $243.47         776
0300430436                            7               177            1                $204,210.00     04/30/2001      43
Vienna                   VA   22180   01              8.875          95               $30,534.94      05/01/2016      2

5169925                               181             14             $312,000.00      $58,500.00      $475.98         765
0300443389                            7               178            1                $390,000.00     05/03/2001      37
Ellicott City            MD   21042   01              9.125          95               $58,286.35      06/01/2016      2
5169924                               181             RFC01          $187,900.00      $35,200.00      $286.40         766
0300426897                            7               177            1                $234,900.00     04/26/2001      37
Centreville              VA   20121   01              9.125          95               $34,497.69      05/01/2016      2

5169923                               181             04             $91,200.00       $10,800.00      $84.01          771
0300497385                            7               175            1                $114,000.00     02/23/2001      27
Columbia                 MD   21046   01              8.625          90               $10,650.29      03/01/2016      2

                                                                                                                  Page 151 of 417

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

5169922                               181             14             $121,415.36      $28,400.00      $267.79         674
0300497492                            7               175            1                $200,000.00     02/22/2001      46
Stratford                CT   06497   01              10.875         75               $28,357.78      03/01/2016      2
5169921                               181             14             $253,350.00      $47,400.00      $394.25         745
0300425386                            7               178            1                $316,706.00     05/04/2001      42
Sykesville               MD   21784   01              9.375          95               $47,327.63      06/01/2016      2

5169920                               181             14             $172,000.00      $21,500.00      $171.07         678
0300497401                            7               173            1                $215,000.00     12/14/2000      44
Silver Spring            MD   20905   01              8.875          90               $21,405.00      01/01/2016      2

5169919                               181             14             $205,600.00      $38,550.00      $313.66         623
0300442787                            7               175            1                $257,000.00     02/26/2001      33
Herndon                  VA   20171   01              9.125          95               $38,445.83      03/01/2016      2
5169918                               181             14             $187,400.00      $49,950.00      $415.46         707
0300424306                            7               178            1                $249,900.00     05/25/2001      31
Bowie                    MD   20715   01              9.375          95               $49,873.73      06/01/2016      2

5169917                               181             14             $100,000.00      $12,500.00      $99.46          727
0300426863                            7               178            1                $125,000.00     05/08/2001      45
Frankford                DE   19945   01              8.875          90               $12,485.93      06/01/2016      2

5169916                               180             14             $111,900.00      $14,000.00      $106.42         778
0300424686                            7               178            1                $139,900.00     06/01/2001      40
Crestwood                IL   60445   01              8.375          90               $13,982.52      06/01/2016      2
5169915                               181             09             $240,300.00      $45,050.00      $350.40         738
0300428901                            7               179            1                $300,403.00     06/15/2001      48
Kingstowne               VA   22315   01              8.625          95               $45,023.40      07/01/2016      2

5169914                               181             14             $124,000.00      $15,500.00      $124.72         747
0300442894                            7               176            1                $155,000.00     03/30/2001      34
Charlotte                NC   28209   01              9.000          90               $15,465.74      04/01/2016      2

5169913                               181             09             $210,000.00      $26,500.00      $210.85         676
0300427622                            7               177            1                $265,000.00     04/24/2001      27
Hanover                  MD   21075   01              8.875          90               $26,455.09      05/01/2016      2
5169912                               181             14             $168,000.00      $21,000.00      $155.93         739
0300427408                            7               177            1                $210,000.00     04/30/2001      28
Kensington               MD   20910   01              8.125          90               $20,944.47      05/01/2016      2

5169911                               181             09             $224,000.00      $28,000.00      $222.79         695
0300429149                            7               178            1                $280,000.00     05/24/2001      30
Stafford                 VA   22554   02              8.875          90               $27,968.47      06/01/2016      2

5169910                               181             14             $171,200.00      $42,800.00      $403.56         670
0300428273                            7               179            1                $214,000.00     06/22/2001      38
Edgewater                MD   21037   01              10.875         100              $42,784.32      07/01/2016      2
5169909                               181             14             $256,850.00      $32,100.00      $255.41         710
0300442845                            7               178            1                $321,108.00     05/31/2001      45
Canton                   CT   06019   01              8.875          90               $32,063.86      06/01/2016      2

5169908                               181             14             $157,600.00      $29,550.00      $245.79         772
0300443298                            7               178            1                $197,000.00     05/29/2001      34
Raleigh                  NC   27609   01              9.375          95               $29,503.19      06/01/2016      2

5169907                               181             09             $152,000.00      $38,000.00      $351.16         697
0300425527                            7               178            1                $190,000.00     05/10/2001      31
Spotsylvania             VA   22553   01              10.625         100              $37,970.47      06/01/2016      2
5169906                               181             14             $208,800.00      $39,150.00      $311.50         718
0300431525                            7               180            1                $261,000.00     07/02/2001      35
Philadelphia             PA   19147   01              8.875          95               $39,150.00      08/01/2016      2

5169905                               181             14             $106,400.00      $13,300.00      $105.83         753
0300431863                            7               179            1                $133,000.00     06/25/2001      27
Baltimore                MD   21224   02              8.875          90               $13,292.53      07/01/2016      2

5169904                               181             14             $236,000.00      $44,250.00      $344.18         709
0300424132                            7               179            1                $295,000.00     06/22/2001      33
Arlington                VA   22204   01              8.625          95               $44,197.55      07/01/2016      2
5169903                               181             14             $132,000.00      $16,300.00      $129.70         759
0300427895                            7               177            1                $165,000.00     04/20/2001      32
Catonsville              MD   21228   01              8.875          90               $16,272.35      05/01/2016      2

5169902                               181             14             $304,800.00      $38,100.00      $289.59         760
0300428737                            7               179            1                $381,000.00     06/27/2001      37
Ellicott City            MD   21043   01              8.375          90               $38,051.32      07/01/2016      2

                                                                                                                  Page 152 of 417

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

5169901                               181             09             $211,300.00      $26,400.00      $200.66         785
0300447554                            7               179            1                $264,125.00     06/25/2001      27
Eldersburg               MD   21784   01              8.375          90               $26,317.07      07/01/2016      2
5169900                               181             14             $135,900.00      $17,000.00      $129.22         796
0300428489                            7               179            1                $169,900.00     06/22/2001      19
Piney Point              MD   20690   01              8.375          90               $16,989.43      07/01/2016      2

5169899                               181             14             $130,400.00      $16,300.00      $123.90         731
0300424025                            7               179            1                $163,000.00     06/19/2001      40
Solomons                 MD   20688   01              8.375          90               $16,289.86      07/01/2016      2

5169898                               181             14             $192,000.00      $24,000.00      $182.42         675
0300424454                            7               179            1                $240,000.00     06/21/2001      45
Dover Township           NJ   08755   01              8.375          90               $23,985.08      07/01/2016      2
5169896                               181             14             $216,000.00      $27,000.00      $214.83         744
0300423241                            7               179            1                $270,000.00     06/28/2001      45
Cincinnati               OH   45227   01              8.875          90               $26,984.86      07/01/2016      2

5169895                               181             14             $100,000.00      $18,750.00      $155.96         663
0300446192                            7               179            1                $125,000.00     06/15/2001      24
Baltimore                MD   21211   01              9.375          95               $18,740.52      07/01/2016      2

5169894                               181             09             $271,600.00      $33,950.00      $258.05         785
0300443850                            7               179            1                $339,500.00     06/22/2001      31
Olney                    MD   20832   01              8.375          90               $33,865.69      07/01/2016      2
5169893                               181             14             $252,000.00      $29,000.00      $233.35         720
0300431590                            7               177            1                $315,000.00     04/12/2001      46
Virginia Beach           VA   23456   01              9.000          90               $28,916.82      05/01/2016      2

5169892                               181             14             $143,900.00      $26,950.00      $214.43         744
0300424389                            7               178            1                $179,900.00     05/31/2001      33
Alexandria               VA   22314   01              8.875          95               $26,919.67      06/01/2016      2

5169891                               181             09             $261,600.00      $49,050.00      $407.98         784
0300445905                            7               179            1                $327,000.00     06/11/2001      46
Norfolk                  VA   23509   01              9.375          95               $49,000.25      07/01/2016      2
5169890                               181             14             $123,900.00      $23,200.00      $184.59         689
0300423688                            7               178            1                $154,900.00     05/30/2001      35
Lexington Park           MD   20653   01              8.875          95               $23,160.66      06/01/2016      2

5169889                               180             09             $326,400.00      $61,200.00      $486.94         692
0300497518                            7               178            1                $408,000.00     06/01/2001      32
Holly Springs            NC   27540   01              8.875          95               $61,131.11      06/01/2016      2

5169887                               181             14             $129,500.00      $24,250.00      $201.70         711
0300432366                            7               179            1                $161,900.00     06/15/2001      41
Hampden Townshi          PA   17055   01              9.375          95               $24,237.75      07/01/2016      2
5169886                               181             14             $204,000.00      $38,250.00      $318.15         672
0300429933                            7               178            1                $255,000.00     05/23/2001      20
Exton                    PA   19341   01              9.375          95               $38,211.21      06/01/2016      2

5169883                               181             09             $257,600.00      $18,000.00      $144.84         622
0300426442                            7               177            1                $322,000.00     04/25/2001      25
Bristow                  VA   20136   01              9.000          86               $17,970.26      05/01/2016      2

5169882                               181             RFC01          $181,600.00      $22,700.00      $172.54         687
0300446986                            7               178            1                $227,000.00     05/31/2001      35
Olney                    MD   20832   01              8.375          90               $22,642.96      06/01/2016      2
5169881                               181             09             $204,000.00      $23,400.00      $186.19         781
0300426004                            7               178            1                $255,000.00     05/11/2001      30
Greenbelt                MD   20770   02              8.875          90               $23,272.91      06/01/2016      2

5169880                               181             14             $273,350.00      $54,700.00      $415.76         711
0300424363                            7               178            1                $364,500.00     05/25/2001      45
NORFOLK                  VA   23503   02              8.375          90               $54,631.76      06/01/2016      2

5169879                               181             14             $136,000.00      $25,500.00      $212.10         730
0300425782                            7               179            1                $170,000.00     06/12/2001      37
Lombard                  IL   60564   01              9.375          95               $25,487.12      07/01/2016      2
5169878                               181             14             $121,600.00      $10,000.00      $76.01          777
0300426327                            7               179            1                $152,000.00     06/18/2001      45
Waldorf                  MD   20601   01              8.375          87               $9,993.78       07/01/2016      2

5169877                               181             14             $107,200.00      $20,100.00      $159.93         786
0300431251                            7               178            1                $134,000.00     05/30/2001      27
Upper Gwynedd T          PA   19446   01              8.875          95               $20,065.93      06/01/2016      2

                                                                                                                  Page 153 of 417

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

5169876                               181             09             $218,700.00      $27,300.00      $207.50         713
0300426806                            7               178            1                $276,000.00     05/08/2001      32
Baltimore                MD   21234   02              8.375          90               $27,248.73      06/01/2016      2
5169875                               181             09             $275,000.00      $16,000.00      $127.31         737
0300423233                            7               178            1                $400,000.00     05/08/2001      42
Farmington               CT   06183   02              8.875          73               $15,981.98      06/01/2016      2

5169874                               180             09             $406,693.00      $165,500.00     $1,287.25       705
0300426293                            7               177            1                $720,000.00     05/02/2001      38
Blue Bell                PA   19422   02              8.625          80               $165,204.73     05/01/2016      2

5169873                               181             14             $114,800.00      $21,500.00      $178.83         731
0300425709                            7               179            1                $143,500.00     06/29/2001      36
Yorktown                 VA   23692   01              9.375          95               $21,489.14      07/01/2016      2
5169872                               181             09             $275,000.00      $52,750.00      $438.75         796
0300424421                            7               178            1                $345,000.00     05/31/2001      39
Oak Ridge                TN   37830   01              9.375          95               $52,535.26      06/01/2016      2

5169871                               182             09             $556,000.00      $79,000.00      $628.56         743
0300424082                            7               178            1                $695,000.00     04/30/2001      43
Garden Ridge             TX   78266   02              8.875          92               $78,911.09      06/01/2016      2

5169870                               181             09             $240,000.00      $45,000.00      $374.29         775
0300424215                            7               177            1                $300,000.00     04/30/2001      36
Dunkirk                  MD   20754   01              9.375          95               $44,931.28      05/01/2016      2
5169869                               181             14             $133,600.00      $25,000.00      $194.45         728
0300432580                            7               177            1                $167,000.00     04/27/2001      48
Lusby                    MD   20657   01              8.625          95               $24,939.20      05/01/2016      2

5169868                               181             14             $275,000.00      $77,000.00      $585.26         664
0300430196                            7               177            1                $425,000.00     04/25/2001      37
Urbandale                IA   50322   01              8.375          83               $76,840.46      05/01/2016      2

5169867                               181             14             $172,000.00      $21,500.00      $171.07         686
0300424033                            7               177            1                $215,000.00     04/27/2001      45
Moorestown               NJ   08057   01              8.875          90               $21,463.55      05/01/2016      2
5169866                               181             14             $240,000.00      $45,000.00      $358.05         651
0300426087                            7               177            1                $300,000.00     04/27/2001      38
Lovettsville             VA   20180   01              8.875          95               $44,923.73      05/01/2016      2

5169865                               181             14             $163,200.00      $30,600.00      $254.52         742
0300430121                            7               177            1                $204,000.00     04/30/2001      33
Streamwood               IL   60107   01              9.375          95               $9,928.01       05/01/2016      2

5169863                               181             14             $275,000.00      $35,000.00      $272.23         698
0300423902                            7               177            1                $385,000.00     04/12/2001      25
Raleigh                  NC   27615   02              8.625          81               $34,881.40      05/01/2016      2
5169862                               181             09             $212,000.00      $39,750.00      $334.24         687
0300443660                            7               176            1                $265,000.00     03/07/2001      42
Mooresville              NC   28117   01              9.500          95               $39,670.86      04/01/2016      2

5169861                               181             09             $205,000.00      $25,600.00      $203.69         739
0300430303                            7               175            1                $256,295.00     02/28/2001      47
Elldersburg              MD   21784   01              8.875          90               $25,496.48      03/01/2016      2

5169860                               181             14             $123,200.00      $15,400.00      $117.06         718
0300424611                            7               179            1                $154,000.00     06/22/2001      45
Leonardtown              MD   20650   02              8.375          90               $15,390.42      07/01/2016      2
5169859                               181             14             $214,400.00      $40,200.00      $319.85         702
0300428190                            7               177            1                $268,000.00     04/27/2001      49
Owings                   MD   20736   01              8.875          95               $40,030.40      05/01/2016      2

5169858                               181             14             $212,000.00      $26,500.00      $201.42         685
0300423977                            7               177            1                $265,000.00     04/30/2001      39
Raleigh                  NC   27609   01              8.375          90               $26,450.24      05/01/2016      2

5169856                               181             09             $160,800.00      $23,000.00      $193.40         686
0300457348                            7               177            1                $201,000.00     04/24/2001      42
Leesburg                 VA   20175   01              9.500          92               $22,965.77      05/01/2016      2
5169854                               181             14             $109,500.00      $13,650.00      $108.61         763
0300429024                            7               178            1                $136,900.00     05/15/2001      37
Chesapeake               VA   23320   01              8.875          90               $13,634.63      06/01/2016      2

5169800                               181             14             $87,900.00       $16,450.00      $135.34         780
0300441045                            7               179            1                $109,900.00     06/14/2001      28
Smyrna                   GA   30080   01              9.250          95               $16,432.88      07/01/2016      2

                                                                                                                  Page 154 of 417

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

5169785                               121             14             $185,159.00      $50,000.00      $621.27         720
0300429693                            5               120            1                $385,000.00     07/13/2001      39
Township Of Chatham      NJ   07928   02              8.550          62               $49,734.98      08/01/2011      2
5169458                               181             RFC01          $319,200.00      $39,900.00      $295.56         773
0300480159                            7               179            1                $399,000.00     06/28/2001      30
Leesburg                 VA   20176   01              8.100          90               $39,873.77      07/01/2016      2

5169080                               181             04             $81,884.00       $26,000.00      $265.26         670
0300416021                            6               179            1                $135,000.00     06/25/2001      45
Township Of Monroe       NJ   08831   02              9.100          80               $25,931.91      07/01/2016      2

5168902                               181             14             $361,950.00      $67,875.00      $573.21         789
0300415817                            7               179            1                $452,500.00     06/25/2001      34
Arlington                VA   22207   01              9.550          95               $67,841.96      07/01/2016      2
5167851                               181             14             $650,000.00      $30,000.00      $244.09         682
0300417276                            7               180            1                $850,000.00     07/01/2001      16
Coronado                 CA   92118   01              9.125          80               $30,000.00      08/01/2016      2

5167667                               121             14             $65,757.00       $22,600.00      $306.16         704
0300414752                            5               120            1                $95,000.00      07/09/2001      34
Memphis                  TN   38128   02              10.595         94               $22,493.38      08/01/2011      2

5167535                               181             14             $0.00            $27,250.00      $268.35         756
0300495694                            6               178            1                $194,000.00     05/09/2001      40
Redlands                 CA   92373   02              8.500          15               $27,098.81      06/01/2016      1
5167523                               181             09             $206,361.00      $25,795.00      $255.91         701
0300416922                            6               179            1                $257,952.00     06/27/2001      30
Mableton                 GA   30126   01              8.625          90               $25,724.49      07/01/2016      2

5167477                               181             14             $275,000.00      $60,000.00      $573.39         743
0300417706                            6               179            1                $465,000.00     06/25/2001      22
Cumming                  GA   30040   01              8.000          73               $59,826.61      07/01/2016      2

5167455                               180             14             $143,920.00      $26,950.00      $231.54         730
0300419165                            7               179            1                $179,900.00     07/05/2001      36
Decatur                  GA   30033   01              9.750          95               $26,937.43      07/01/2016      2
5167255                               181             04             $85,500.00       $22,800.00      $183.45         710
0300419421                            7               179            1                $114,000.00     06/29/2001      32
Dunwoody                 GA   30350   01              9.000          95               $22,787.55      07/01/2016      2

5167210                               181             04             $275,000.00      $135,500.00     $1,053.91       738
0300421161                            7               179            1                $456,143.00     06/28/2001      47
Decatur                  GA   30030   01              8.625          90               $135,339.42     07/01/2016      2

5167202                               181             09             $118,570.00      $35,000.00      $392.77         708
0300414562                            6               180            1                $156,000.00     07/09/2001      45
Chesapeake               VA   23323   02              10.770         99               $35,000.00      08/01/2016      2
5167177                               181             09             $522,700.00      $116,500.00     $1,011.63       790
0300424280                            7               180            1                $720,000.00     07/09/2001      45
Ladera Ranch             CA   92694   01              9.875          89               $116,500.00     08/01/2016      2

5167075                               181             14             $183,200.00      $34,350.00      $417.80         672
0300426699                            6               180            1                $229,000.00     07/12/2001      39
Fontana                  CA   92336   01              12.250         95               $34,350.00      08/01/2016      2

5167006                               181             09             $196,000.00      $49,000.00      $433.64         788
0300423381                            7               180            1                $245,000.00     07/09/2001      37
Cool                     CA   95614   01              10.100         100              $49,000.00      08/01/2016      2
5166985                               182             14             $96,155.00       $20,000.00      $266.35         679
0300419322                            6               180            1                $117,000.00     06/27/2001      44
FRESNO                   CA   93722   02              14.000         100              $19,535.27      08/01/2016      2

5166983                               180             14             $73,016.00       $68,500.00      $626.60         696
0300419397                            7               179            1                $187,056.00     07/03/2001      43
SAN BERNARDINO           CA   92410   02              10.500         76               $68,472.78      07/15/2016      2

5166973                               181             14             $121,000.00      $29,000.00      $325.07         659
0300419264                            6               179            1                $194,000.00     06/13/2001      44
TUJUNGA                  CA   91042   02              10.750         78               $28,934.72      07/01/2016      2
5166971                               181             04             $115,000.00      $22,500.00      $245.24         682
0300419181                            6               179            1                $182,600.00     06/16/2001      45
RANCHO SANTA MARGARITA   CA   92688   02              10.250         76               $22,393.44      07/01/2016      2

5166946                               182             09             $178,450.00      $56,550.00      $497.10         742
0300425188                            7               180            1                $235,000.00     06/12/2001      42
Chandler                 AZ   85226   02              10.020         100              $56,550.00      08/01/2016      2

                                                                                                                  Page 155 of 417

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

5166852                               181             09             $298,152.00      $40,000.00      $408.57         661
0300414158                            6               180            1                $480,000.00     07/06/2001      17
El Dorado Hills          CA   95762   02              9.120          71               $40,000.00      08/01/2016      2
5166837                               181             14             $347,991.00      $61,000.00      $610.38         683
0300413952                            6               180            1                $525,000.00     07/09/2001      41
Davidsonville            MD   21035   02              8.770          78               $60,835.43      08/01/2016      2

5166836                               180             14             $132,400.00      $16,500.00      $177.31         691
0300435062                            6               179            1                $165,500.00     07/17/2001      45
Meridian                 ID   83642   01              10.000         90               $16,460.19      07/18/2016      2

5166757                               181             09             $169,500.00      $42,000.00      $457.78         640
0300422862                            6               180            1                $235,000.00     07/11/2001      37
Waikoloa                 HI   96738   01              10.250         90               $41,900.97      08/01/2016      2
5166469                               181             09             $136,640.00      $34,160.00      $366.88         732
0300413838                            6               180            1                $170,800.00     07/19/2001      41
MCKINNEY                 TX   75070   01              9.990          100              $34,077.50      08/01/2016      2

5166468                               181             14             $275,000.00      $89,500.00      $927.84         802
0300417474                            6               180            1                $404,500.00     07/20/2001      38
WEST BLOOMFIELD          MI   48323   01              9.375          91               $89,500.00      08/01/2016      2

5166467                               181             14             $95,200.00       $17,850.00      $155.00         768
0300413812                            7               180            1                $119,000.00     07/19/2001      40
FT WAYNE                 IN   46835   01              9.875          95               $17,841.89      08/01/2016      2
5166466                               181             14             $204,000.00      $38,250.00      $332.14         709
0300413804                            7               180            1                $255,000.00     07/17/2001      39
ANTIOCH                  CA   94509   01              9.875          95               $38,232.63      08/01/2016      2

5166465                               181             14             $698,750.00      $50,000.00      $402.31         752
0300413796                            7               180            1                $1,075,000.00   07/16/2001      33
TARZANA                  CA   91356   01              9.000          70               $50,000.00      08/01/2016      2

5166462                               181             09             $319,000.00      $39,800.00      $320.24         774
0300417466                            7               180            1                $398,816.00     07/12/2001      38
BREA                     CA   92821   01              9.000          90               $39,778.26      08/01/2016      2
5165216                               181             14             $196,000.00      $28,000.00      $227.82         654
0300425295                            7               180            1                $283,000.00     07/16/2001      46
Newnan                   GA   30263   01              9.125          80               $28,000.00      08/01/2016      2

5164892                               181             04             $41,182.54       $22,700.00      $253.04         689
0300436425                            6               180            2                $71,000.00      07/12/2001      44
Ocean City               MD   21842   02              10.650         90               $22,700.00      08/01/2016      2

5164725                               181             09             $149,600.00      $18,700.00      $147.11         790
0300419587                            7               179            1                $187,000.00     06/22/2001      42
Auburn                   GA   30011   01              8.750          90               $18,678.41      07/01/2016      2
5164391                               181             14             $253,600.00      $31,700.00      $314.40         706
0300413481                            6               180            1                $317,000.00     07/05/2001      29
Eden Prairie             MN   55347   01              8.620          90               $31,700.00      08/01/2016      2

5164366                               181             14             $268,000.00      $12,000.00      $120.29         750
0300424637                            6               180            1                $335,000.00     07/10/2001      36
Boulder Creek            CA   95006   01              8.800          84               $11,967.71      08/01/2016      2

5164205                               181             14             $180,800.00      $33,900.00      $272.77         718
0300459427                            7               180            1                $226,000.00     07/13/2001      17
Albuquerque              NM   87106   01              9.000          95               $33,881.48      08/01/2016      2
5164169                               181             14             $275,000.00      $50,000.00      $480.72         683
0300424397                            6               180            1                $480,000.00     07/06/2001      41
Watsonville              CA   95076   01              8.100          68               $50,000.00      08/01/2016      2

5164128                               181             14             $275,000.00      $12,000.00      $117.12         751
0300424504                            6               180            1                $520,000.00     07/05/2001      29
Santa Cruz               CA   95060   01              8.350          56               $12,000.00      08/01/2016      2

5164084                               181             09             $159,920.00      $19,900.00      $197.42         752
0300420999                            6               179            1                $199,900.00     06/29/2001      34
Fuquay Varina            NC   27526   01              8.625          90               $19,745.61      07/01/2016      2
5164041                               181             14             $158,000.00      $19,500.00      $193.46         694
0300420387                            6               179            1                $200,000.00     06/26/2001      28
Richmond Hill            GA   31324   01              8.625          89               $19,446.70      07/01/2016      2

5163973                               181             09             $151,900.00      $28,500.00      $244.86         755
0300420163                            7               179            1                $189,900.00     06/29/2001      43
Stockbridge              GA   30281   01              9.750          95               $28,473.29      07/01/2016      2

                                                                                                                  Page 156 of 417

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

5163939                               181             14             $213,547.00      $75,000.00      $603.47         665
0300419801                            7               179            1                $400,000.00     06/25/2001      30
Atlanta                  GA   30309   02              9.000          73               $74,917.75      07/01/2016      2
5163893                               181             14             $148,000.00      $27,000.00      $261.22         705
0300427242                            7               179            1                $185,000.00     06/29/2001      50
Roy                      UT   84067   02              11.200         95               $26,981.48      07/01/2016      2

5163786                               181             14             $187,950.00      $23,500.00      $189.09         726
0300423670                            7               180            1                $234,965.00     07/10/2001      41
Bellville                MI   48111   01              9.000          90               $23,500.00      08/01/2016      2

5163722                               181             14             $254,400.00      $31,800.00      $243.96         758
0300424090                            7               180            1                $318,000.00     07/13/2001      18
Novi                     MI   48374   01              8.475          90               $31,774.59      08/01/2016      2
5163659                               181             09             $252,000.00      $47,250.00      $401.62         678
0300434610                            7               179            1                $315,000.00     06/12/2001      38
OLNEY                    MD   20832   01              9.625          95               $47,227.36      07/01/2016      2

5163552                               181             14             $308,000.00      $38,500.00      $307.01         766
0300425410                            7               180            1                $385,000.00     07/10/2001      38
Davis                    CA   95616   01              8.900          90               $38,500.00      08/01/2016      2

5163513                               182             RFC01          $275,000.00      $58,000.00      $498.31         740
0300425246                            7               180            1                $370,000.00     06/27/2001      50
Novato                   CA   94947   01              9.750          90               $58,000.00      08/01/2016      2
5163468                               181             14             $232,000.00      $10,000.00      $78.67          780
0300424249                            7               180            1                $290,000.00     07/05/2001      33
Long Beach               CA   90815   01              8.750          84               $10,000.00      08/01/2016      2

5163407                               181             14             $240,000.00      $27,000.00      $281.53         681
0300420221                            6               178            1                $289,900.00     05/10/2001      45
Amherst                  NH   03031   01              9.475          93               $26,841.76      06/01/2016      2

5163341                               181             09             $273,200.00      $15,400.00      $121.70         798
0300424439                            7               179            1                $341,500.00     06/22/2001      30
Sammamish                WA   98075   01              8.800          85               $15,391.23      07/02/2016      2
5163307                               181             14             $210,400.00      $39,400.00      $339.66         772
0300437126                            7               179            1                $263,000.00     06/28/2001      47
Camarillo                CA   93010   01              9.790          95               $39,363.40      07/01/2016      2

5163278                               181             14             $272,000.00      $34,000.00      $321.22         685
0300425501                            7               180            1                $340,000.00     07/05/2001      32
Fullerton                CA   92831   01              10.900         90               $34,000.00      08/01/2016      2

5163136                               181             14             $202,500.00      $10,000.00      $85.30          680
0300454758                            7               179            1                $350,000.00     06/28/2001      42
Saugus                   MA   01906   01              9.665          61               $9,995.25       07/01/2016      2
5163067                               181             04             $100,000.00      $12,500.00      $103.20         736
0300510229                            7               179            1                $125,000.00     06/22/2001      46
Naperville               IL   60563   01              9.290          90               $12,487.10      07/01/2016      2

5163021                               181             14             $28,139.00       $25,000.00      $257.30         746
0300415759                            6               180            1                $78,000.00      07/06/2001      23
MOBILE                   AL   36693   02              9.250          69               $24,870.32      08/01/2016      2

5163020                               181             14             $171,461.62      $25,000.00      $311.39         625
0300416864                            6               179            1                $225,000.00     06/16/2001      37
TALLAHASSEE              FL   32312   02              12.700         88               $24,914.58      07/15/2016      2
5163019                               181             14             $86,467.12       $40,000.00      $428.62         694
0300416369                            6               180            1                $177,000.00     07/12/2001      45
MT PLEASANT              SC   29464   02              9.950          72               $40,000.00      08/01/2016      2

5163018                               181             14             $69,843.00       $30,500.00      $324.96         689
0300416450                            6               180            1                $138,000.00     07/11/2001      41
BOISE                    ID   83705   02              9.850          73               $30,200.35      08/01/2016      2

5163017                               121             14             $45,312.00       $24,600.00      $331.94         765
0300417144                            5               120            1                $70,000.00      07/10/2001      28
WHEATLAND                IA   52777   02              10.500         100              $24,600.00      08/01/2011      2
5163014                               181             14             $99,302.00       $43,000.00      $470.00         675
0300416377                            6               180            1                $214,000.00     07/16/2001      35
MIAMI                    FL   33176   02              10.300         67               $43,000.00      08/01/2016      2

5163013                               120             14             $72,213.06       $30,000.00      $394.79         720
0300416799                            5               119            1                $148,500.00     07/02/2001      43
ALABASTER                AL   35007   02              9.900          69               $29,852.71      07/01/2011      2

                                                                                                                  Page 157 of 417

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

5163007                               181             14             $250,000.00      $150,000.00     $1,261.28       714
0300425154                            7               180            1                $455,000.00     07/18/2001      30
Tempe                    AZ   85284   01              9.500          88               $149,926.21     08/01/2016      2
5163004                               181             14             $48,180.00       $35,000.00      $409.98         712
0300426095                            6               178            1                $83,700.00      05/31/2001      32
Chesapeake               VA   23320   02              11.550         100              $34,853.19      06/06/2016      2

5162479                               181             04             $236,000.00      $29,500.00      $246.98         715
0300419579                            7               180            1                $295,000.00     07/12/2001      41
Los Angeles              CA   90048   01              9.450          90               $29,500.00      08/01/2016      2

5162347                               181             14             $153,900.00      $89,750.00      $734.78         788
0300415437                            7               179            1                $256,500.00     06/22/2001      32
Lebanon                  IL   62254   01              9.195          95               $89,623.49      07/01/2016      2
5162260                               181             14             $408,171.00      $140,000.00     $1,088.91       783
0300430881                            7               179            1                $650,000.00     06/14/2001      29
MCLEAN                   VA   22102   01              8.625          85               $139,834.09     07/01/2016      2

5162259                               181             04             $149,600.00      $28,050.00      $238.42         767
0300430790                            7               178            1                $187,000.00     05/30/2001      29
WASHINGTON               DC   20008   01              9.625          95               $28,023.02      06/01/2016      2

5162258                               181             RFC01          $325,550.00      $61,000.00      $518.49         723
0300430659                            7               178            1                $406,946.00     05/29/2001      45
ROCKVILLE                MD   20852   01              9.625          95               $60,941.33      06/01/2016      2
5162257                               181             09             $138,553.00      $35,800.00      $317.48         716
0300434313                            7               178            1                $179,000.00     05/29/2001      30
GERMANTOWN               MD   20874   01              10.125         98               $35,769.03      06/01/2016      2

5162256                               181             14             $436,981.00      $110,000.00     $1,075.17       733
0300434123                            6               179            1                $740,000.00     06/11/2001      45
POTOMAC                  MD   20854   02              8.375          74               $109,692.54     07/01/2016      2

5162255                               180             RFC01          $120,583.00      $31,400.00      $330.26         695
0300434396                            6               178            1                $161,000.00     06/01/2001      44
MANASSAS                 VA   20109   02              9.625          95               $31,242.56      06/01/2016      2
5162254                               181             09             $275,000.00      $49,000.00      $494.61         639
0300434727                            7               178            1                $375,000.00     05/30/2001      46
BURKE                    VA   22015   02              11.750         87               $48,970.22      06/01/2016      2

5162251                               181             09             $275,000.00      $41,000.00      $318.89         707
0300434867                            7               178            1                $398,000.00     05/31/2001      29
WARRENTON                VA   20187   02              8.625          80               $40,951.42      06/01/2016      2

5162191                               181             14             $275,000.00      $21,500.00      $198.68         643
0300428414                            7               179            1                $350,000.00     06/21/2001      44
Edgewood                 WA   98372   02              10.625         85               $21,491.68      07/01/2016      2
5162115                               181             14             $312,000.00      $58,500.00      $635.72         678
0300417789                            7               180            1                $390,000.00     07/09/2001      32
Los Angeles              CA   91367   01              12.750         95               $58,500.00      08/01/2016      2

5162007                               181             14             $298,000.00      $37,250.00      $300.79         757
0300521390                            7               179            1                $372,500.00     06/27/2001      39
Anaheim                  CA   92808   01              9.040          90               $37,209.49      07/01/2016      2

5161920                               181             14             $135,200.00      $25,300.00      $215.79         730
0300436532                            7               179            1                $169,000.00     06/22/2001      39
Portland                 OR   97211   01              9.665          95               $25,287.98      07/01/2016      2
5161883                               181             14             $114,688.00      $30,000.00      $323.30         679
0300432879                            6               178            1                $205,400.00     05/31/2001      34
Waterbury                CT   06706   02              10.050         71               $29,782.04      06/13/2016      2

5161668                               181             14             $108,700.00      $10,000.00      $83.36          765
0300424165                            7               180            2                $135,900.00     07/11/2001      50
Sacramento               CA   95820   01              9.400          88               $9,758.33       08/01/2016      2

5161267                               181             14             $465,600.00      $58,200.00      $579.96         711
0300411733                            6               179            1                $582,000.00     06/28/2001      19
Westtown Twp             PA   19382   01              8.700          90               $58,041.95      07/01/2016      2
5161125                               181             09             $248,000.00      $30,000.00      $271.62         765
0300411642                            7               179            1                $310,000.00     06/27/2001      50
Rancho Santa Margarita   CA   92688   01              10.375         90               $29,987.76      07/01/2016      2

5160823                               181             14             $64,612.00       $75,000.00      $610.22         675
0300425311                            7               179            1                $176,071.00     06/29/2001      45
CORBIN                   KY   40701   02              9.125          80               $74,804.02      07/05/2016      2

                                                                                                                  Page 158 of 417

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

5160822                               180             14             $100,978.00      $73,000.00      $749.12         698
0300425253                            6               179            1                $219,328.00     07/07/2001      50
SYCAMORE                 IL   60178   02              9.200          80               $72,810.55      07/12/2016      2
5160821                               180             14             $118,700.00      $38,500.00      $359.39         674
0300425360                            7               179            1                $186,840.00     07/12/2001      45
DE FOREST                WI   53532   02              10.750         85               $38,469.90      07/17/2016      2

5160820                               180             14             $105,812.00      $34,000.00      $358.12         700
0300425451                            6               179            1                $175,508.00     07/12/2001      33
FAYETTEVILLE             TN   37334   02              9.650          80               $33,915.30      07/17/2016      2

5160819                               180             14             $50,129.00       $70,000.00      $765.12         686
0300425535                            6               179            1                $134,082.00     07/12/2001      41
TRENTON                  TN   38382   02              10.300         90               $69,835.71      07/17/2016      2
5160818                               180             14             $260,000.00      $100,000.00     $1,068.50       703
0300425600                            6               179            1                $400,169.00     07/13/2001      44
TEWKSBURY                MA   01876   02              9.900          90               $99,756.50      07/18/2016      2

5160817                               180             14             $369,600.00      $50,000.00      $526.65         695
0300425642                            6               179            1                $563,750.00     07/13/2001      37
MANSFIELD                MA   02048   02              9.650          75               $49,875.43      07/18/2016      2

5160816                               180             14             $84,432.00       $50,000.00      $534.25         698
0300425741                            6               179            1                $179,628.00     07/06/2001      34
RUSSELLVILLE             AR   72802   02              9.900          75               $49,878.25      07/11/2016      2
5160815                               120             14             $161,328.00      $48,000.00      $649.03         687
0300429990                            5               119            1                $233,721.00     07/09/2001      50
NESBIT                   MS   38651   02              10.550         90               $47,772.97      07/13/2011      2

5160814                               180             14             $82,100.00       $75,000.00      $847.74         660
0300424579                            6               179            1                $176,685.00     07/10/2001      43
MOBILE                   AL   36695   02              10.900         89               $74,833.51      07/16/2016      2

5160813                               180             14             $50,021.00       $55,000.00      $476.58         682
0300424348                            7               179            1                $131,881.00     07/13/2001      47
FORT DODGE               IA   50501   02              9.850          80               $54,861.70      07/18/2016      2
5160812                               180             14             $51,130.00       $50,000.00      $551.15         680
0300423357                            6               179            1                $112,609.00     07/13/2001      40
CLAREMOUNT               NC   28610   02              10.450         90               $49,884.27      07/18/2016      2

5160811                               180             14             $258,000.00      $75,000.00      $836.04         717
0300424181                            6               179            1                $388,000.00     07/12/2001      22
SUDBURY                  MA   01776   02              10.650         86               $74,779.59      07/17/2016      2

5160810                               180             14             $150,653.00      $100,000.00     $1,068.50       686
0300430105                            6               179            1                $316,066.00     07/16/2001      41
SHELBYVILLE              KY   40065   02              9.900          80               $99,756.50      07/20/2016      2
5160807                               180             14             $120,172.00      $50,000.00      $566.73         653
0300423043                            6               179            1                $191,266.00     07/12/2001      36
LAKE CHARLES             LA   70605   02              10.950         89               $49,889.52      07/17/2016      2

5160806                               180             14             $67,679.00       $64,000.00      $676.05         743
0300422953                            6               179            1                $154,620.00     07/11/2001      42
GREENWOOD                MO   64034   02              9.700          86               $63,841.28      07/16/2016      2

5160805                               180             14             $67,136.00       $75,000.00      $792.24         674
0300422854                            6               179            1                $167,468.00     07/18/2001      40
CLEVELAND                AL   35049   02              9.700          85               $74,806.25      07/23/2016      2
5160804                               180             14             $105,257.00      $74,000.00      $608.78         662
0300422805                            7               179            1                $224,405.00     07/12/2001      48
LAYTON                   UT   84041   02              9.250          80               $73,809.42      07/17/2016      2

5160803                               180             14             $28,000.00       $85,500.00      $908.35         689
0300430238                            6               179            1                $155,506.00     07/06/2001      31
SMITH CENTER             KS   66967   02              9.800          73               $85,234.42      07/11/2016      2

5160802                               120             14             $80,115.00       $33,600.00      $460.94         654
0300430469                            5               119            1                $142,987.00     07/16/2001      43
LOWELL                   AR   72745   02              10.900         80               $33,444.26      07/20/2011      2
5160801                               180             14             $73,975.00       $55,000.00      $574.32         725
0300430691                            6               179            1                $162,446.00     07/11/2001      38
GILLETTE                 WY   82718   02              9.500          80               $54,861.10      07/16/2016      2

5160799                               180             14             $177,775.00      $25,000.00      $267.12         636
0300422524                            6               179            1                $254,342.00     07/11/2001      36
ESTACADA                 OR   97023   02              9.900          80               $24,889.13      07/16/2016      2

                                                                                                                  Page 159 of 417

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

5160798                               180             14             $75,598.00       $30,000.00      $316.90         781
0300422482                            6               179            1                $143,770.00     07/11/2001      39
LEDYARD                  CT   06339   02              9.700          74               $29,925.60      07/16/2016      2
5160797                               180             14             $104,647.00      $72,400.00      $756.02         703
0300422375                            6               179            1                $223,376.00     07/12/2001      45
ASTORIA                  OR   97103   02              9.500          80               $72,216.17      07/17/2016      2

5160796                               180             14             $100,589.00      $50,000.00      $502.68         657
0300428851                            6               179            1                $189,086.00     07/13/2001      49
ERIE                     PA   16510   02              8.850          80               $49,866.07      07/18/2016      2

5160795                               180             14             $156,648.00      $100,000.00     $1,056.33       727
0300422284                            6               179            1                $294,077.00     07/11/2001      42
FERNDALE                 WA   98248   02              9.700          88               $99,708.33      07/16/2016      2
5160794                               180             14             $115,000.00      $75,000.00      $840.71         675
0300421310                            6               179            1                $211,711.00     07/12/2001      41
CENTERVILLE              VA   20121   02              10.750         90               $74,831.17      07/17/2016      2

5160793                               180             14             $111,203.00      $100,000.00     $1,071.55       684
0300420981                            6               179            1                $266,244.00     07/13/2001      44
LARAMIE                  WY   82072   02              9.950          80               $99,757.62      07/18/2016      2

5160792                               180             14             $58,355.00       $37,000.00      $402.14         660
0300420874                            6               179            1                $112,440.00     07/11/2001      24
HATTIESBURG              MS   39402   02              10.200         85               $36,912.36      07/16/2016      2
5160791                               180             15             $93,000.00       $27,000.00      $304.34         690
0300420742                            6               179            1                $120,000.00     07/11/2001      42
GRETNA                   LA   70056   02              10.850         100              $26,939.79      07/16/2016      2

5160790                               120             14             $126,459.00      $57,000.00      $742.26         741
0300420098                            5               119            1                $215,479.00     07/13/2001      42
FRANKLIN                 WI   53132   02              9.650          86               $56,658.38      07/18/2011      2

5160788                               180             14             $117,833.00      $27,500.00      $287.16         794
0300420015                            6               179            1                $182,807.00     07/13/2001      43
JACKSON                  TN   38305   02              9.500          80               $27,430.55      07/18/2016      2
5160787                               180             14             $81,733.00       $54,400.00      $475.39         741
0300418779                            7               179            1                $171,941.00     07/06/2001      47
MIDDLETON                ID   83644   02              9.950          80               $54,375.68      07/11/2016      2

5160786                               180             14             $61,078.00       $70,000.00      $543.21         678
0300428679                            7               179            1                $179,907.00     07/16/2001      45
ADDIS                    LA   70710   02              8.600          73               $69,851.67      07/20/2016      2

5160785                               180             14             $117,680.00      $45,000.00      $404.92         646
0300418803                            7               179            1                $182,304.00     07/06/2001      45
CASPER                   WY   82609   02              10.300         90               $44,981.33      07/11/2016      2
5160784                               180             14             $132,088.00      $50,000.00      $551.15         646
0300428620                            6               179            1                $228,975.00     07/13/2001      43
MANCHESTER               MO   63011   02              10.450         80               $49,835.42      07/18/2016      2

5160782                               180             14             $86,083.00       $75,000.00      $796.80         675
0300418936                            6               179            1                $201,688.00     07/10/2001      29
IDAHO FALLS              ID   83402   02              9.800          80               $74,815.70      07/16/2016      2

5160781                               180             14             $252,800.00      $75,000.00      $803.66         691
0300418852                            6               179            1                $352,242.00     07/13/2001      40
PHILADELPHIA             PA   19147   02              9.950          94               $74,818.22      07/18/2016      2
5160780                               180             14             $121,799.00      $50,000.00      $523.63         717
0300428497                            6               179            1                $230,470.00     07/09/2001      42
OKLAHOMA CITY            OK   73162   02              9.550          75               $49,874.29      07/13/2016      2

5160779                               180             14             $181,050.00      $75,000.00      $672.08         662
0300419009                            7               179            1                $285,560.00     07/16/2001      43
BAXTER                   MN   56425   02              10.250         90               $74,790.63      07/20/2016      2

5160778                               180             14             $59,018.00       $73,000.00      $820.57         663
0300419041                            6               179            1                $147,975.00     07/11/2001      37
LEWISTON                 MT   59457   02              10.800         90               $72,836.43      07/16/2016      2
5160777                               180             14             $104,089.00      $59,000.00      $663.20         678
0300419108                            6               179            1                $183,453.00     07/09/2001      44
SALT LAKE CITY           UT   84118   02              10.800         89               $58,831.00      07/13/2016      2

5160776                               180             14             $97,670.00       $81,000.00      $707.84         709
0300418670                            7               179            1                $190,143.00     07/13/2001      50
ATHENS                   AL   35613   02              9.950          94               $80,803.68      07/18/2016      2

                                                                                                                  Page 160 of 417

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

5160775                               180             14             $85,673.00       $60,000.00      $626.53         702
0300417896                            6               179            1                $183,911.00     07/10/2001      46
PITTSBURGH               PA   15236   02              9.500          80               $59,848.47      07/16/2016      2
5160774                               180             14             $155,098.00      $86,500.00      $905.87         712
0300417698                            6               179            1                $303,983.00     07/10/2001      34
LENOIR                   NC   28645   02              9.550          80               $86,282.53      07/16/2016      2

5160773                               180             14             $169,208.00      $100,000.00     $1,086.87       699
0300417557                            6               179            1                $307,872.00     07/10/2001      34
HOOVER                   AL   35226   02              10.200         88               $99,763.13      07/16/2016      2

5160772                               180             04             $56,498.00       $50,000.00      $543.44         673
0300417409                            6               179            1                $134,771.00     07/13/2001      33
LAKE SAINT LOUIS         MO   63367   02              10.200         80               $49,881.56      07/18/2016      2
5160770                               180             14             $54,823.00       $50,000.00      $472.39         650
0300417078                            7               179            1                $118,913.00     07/06/2001      44
PARIS                    MO   65275   02              10.900         89               $49,981.78      07/11/2016      2

5160769                               180             14             $140,126.00      $71,100.00      $755.37         668
0300428430                            6               179            1                $264,264.00     07/16/2001      38
COLLIERVILLE             TN   38017   02              9.800          80               $70,925.28      07/20/2016      2

5160768                               180             14             $183,151.00      $48,000.00      $514.34         683
0300416989                            6               179            1                $258,149.00     07/13/2001      45
GERMANTOWN               TN   38139   02              9.950          90               $47,883.66      07/13/2016      2
5160767                               180             14             $70,181.00       $42,000.00      $476.05         650
0300416906                            6               179            1                $129,360.00     07/12/2001      41
LEXINGTON                KY   40515   02              10.950         87               $41,883.25      07/17/2016      2

5160766                               180             14             $86,365.00       $50,000.00      $523.62         745
0300426988                            6               179            1                $182,617.00     07/17/2001      37
JEFFERSON CITY           TN   37760   02              9.550          75               $49,847.92      07/23/2016      2

5160765                               180             14             $108,044.00      $50,000.00      $538.83         652
0300426889                            6               179            1                $198,708.00     07/11/2001      45
NEOLA                    IA   51559   02              10.050         80               $49,758.83      07/19/2016      2
5160764                               180             14             $56,647.00       $100,000.00     $1,068.50       689
0300416823                            6               179            1                $196,156.00     07/06/2001      42
MARYSVILLE               MI   48040   02              9.900          80               $99,756.50      07/11/2016      2

5160763                               180             14             $129,153.00      $65,000.00      $686.61         698
0300416732                            6               179            1                $244,584.00     07/10/2001      50
FAYETTEVILLE             NC   28314   02              9.700          80               $64,838.81      07/16/2016      2

5160761                               180             14             $59,111.00       $34,000.00      $374.78         684
0300426723                            6               179            1                $106,220.00     07/11/2001      39
TYNER                    NC   27980   02              10.450         88               $33,921.30      07/16/2016      2
5160760                               180             14             $91,697.01       $75,000.00      $843.05         669
0300416658                            6               179            1                $193,230.00     07/11/2001      45
LEBANON                  IN   46052   02              10.800         87               $74,831.95      07/16/2016      2

5160759                               180             14             $107,625.00      $87,000.00      $950.94         732
0300416500                            6               179            1                $217,448.00     07/14/2001      35
EAST HAVEN               CT   06512   02              10.300         90               $86,795.81      07/19/2016      2

5160758                               120             14             $65,847.00       $66,000.00      $881.36         697
0300416104                            5               119            1                $148,005.00     07/06/2001      34
LITTLE ROCK              AR   72206   02              10.250         90               $65,613.75      07/11/2011      2
5160757                               180             14             $21,754.00       $39,000.00      $416.71         704
0300416005                            6               179            1                $76,865.00      07/13/2001      28
POYEN                    AR   72128   02              9.900          80               $38,805.04      07/18/2016      2

5160755                               180             14             $90,694.00       $74,000.00      $862.11         687
0300426509                            6               179            1                $173,399.00     07/16/2001      29
ADEL                     IA   50003   02              11.450         95               $73,843.97      07/20/2016      2

5160754                               180             14             $98,055.00       $70,000.00      $793.42         666
0300415874                            6               179            1                $188,045.00     07/12/2001      29
PLEASANT GROVE           AL   35127   02              10.950         90               $70,000.00      07/17/2016      2
5160753                               180             14             $106,968.00      $39,250.00      $427.81         707
0300415742                            6               179            1                $195,438.00     07/10/2001      45
FREDERICKSBURG           VA   22407   02              10.250         75               $39,135.26      07/16/2016      2

5160752                               180             14             $55,374.00       $59,000.00      $591.03         682
0300426350                            7               179            1                $127,948.00     07/16/2001      40
DOVER                    AR   72837   02              11.650         90               $59,000.00      07/31/2016      2

                                                                                                                  Page 161 of 417

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

5160751                               180             14             $164,939.00      $100,000.00     $819.05         685
0300415510                            7               179            1                $340,925.00     07/11/2001      50
SILVERDALE               WA   98383   02              9.200          78               $99,947.62      07/16/2016      2
5160750                               180             14             $64,646.00       $50,000.00      $552.70         685
0300426335                            6               179            1                $153,857.00     07/10/2001      29
PONCHATOULA              LA   70454   02              10.500         75               $49,884.80      07/16/2016      2

5160749                               180             14             $178,286.00      $55,750.00      $598.75         661
0300413127                            6               179            1                $248,615.00     07/16/2001      32
MARIETTA                 GA   30066   02              9.990          95               $55,614.12      07/20/2016      2

5160748                               180             14             $207,276.00      $37,900.00      $388.93         698
0300413044                            6               179            1                $306,936.00     07/11/2001      44
PINE BLUFF               AR   71603   02              9.200          80               $37,801.64      07/16/2016      2
5160747                               180             14             $68,264.00       $50,000.00      $531.20         685
0300412780                            6               179            1                $148,129.00     07/10/2001      23
MONTEVALLO               AL   35115   02              9.800          80               $49,877.13      07/16/2016      2

5160746                               180             14             $128,077.00      $99,500.00      $1,042.01       703
0300426244                            6               179            1                $285,273.00     07/09/2001      45
LEAVENWORTH              KS   66048   02              9.550          80               $99,500.00      07/13/2016      2

5160665                               181             09             $220,000.00      $30,100.00      $322.90         734
0300411378                            6               179            1                $275,000.00     06/26/2001      35
Matthews                 NC   28104   01              9.970          91               $29,953.76      07/01/2016      2
5160560                               180             14             $92,000.00       $17,250.00      $150.11         696
0300411188                            7               179            1                $115,000.00     07/03/2001      37
Hopatcong Borough        NJ   07843   01              9.900          95               $17,242.20      07/01/2016      2

5160213                               181             14             $256,000.00      $32,000.00      $308.38         641
0300419439                            7               180            1                $320,000.00     07/13/2001      17
Northville               MI   48167   01              11.150         90               $31,988.95      08/01/2016      2

5160152                               181             09             $159,800.00      $29,950.00      $249.11         765
0300416328                            7               179            1                $199,750.00     06/14/2001      47
Hampton                  GA   30228   01              9.375          95               $29,934.87      07/01/2016      2
5160107                               181             14             $168,000.00      $31,500.00      $247.81         723
0300416195                            7               180            1                $210,000.00     07/09/2001      44
Locust Grove             GA   30248   01              8.750          95               $31,479.69      08/01/2016      2

5160044                               181             14             $132,800.00      $13,200.00      $134.67         809
0300410776                            6               179            1                $166,000.00     06/27/2001      37
Cherry Hill              NJ   08027   01              9.100          88               $13,165.43      07/01/2016      2

5160038                               181             09             $170,000.00      $21,250.00      $167.17         733
0300416054                            7               179            1                $212,500.00     06/22/2001      50
Kennesaw                 GA   30144   01              8.750          90               $21,225.47      07/01/2016      2
5159977                               181             09             $130,000.00      $24,375.00      $196.13         661
0300415346                            7               180            1                $162,500.00     07/11/2001      48
Roswell                  GA   30076   01              9.000          95               $24,375.00      08/01/2016      2

5159945                               181             04             $110,400.00      $13,800.00      $109.80         691
0300414943                            7               179            1                $138,000.00     06/22/2001      11
Atlanta                  GA   30309   01              8.875          90               $13,792.26      07/01/2016      2

5159899                               181             14             $75,000.00       $17,500.00      $188.47         661
0300410586                            7               180            1                $97,500.00      07/10/2001      45
Boise                    ID   83705   02              12.625         95               $17,500.00      08/01/2016      2
5159878                               181             15             $215,600.00      $57,500.00      $462.66         728
0300413093                            7               179            1                $287,500.00     06/27/2001      43
Atlanta                  GA   30305   01              9.000          95               $57,436.94      07/01/2016      2

5159846                               181             14             $222,400.00      $41,700.00      $409.61         650
0300410529                            7               179            1                $278,000.00     06/15/2001      37
Warrenton                VA   20187   01              11.395         95               $41,672.61      07/01/2016      2

5159836                               181             09             $139,920.00      $26,200.00      $215.54         760
0300413002                            7               179            1                $174,900.00     06/29/2001      41
Canton                   GA   30114   01              9.250          95               $26,172.73      07/01/2016      2
5159798                               181             RFC01          $126,000.00      $23,600.00      $194.15         783
0300412673                            7               179            1                $157,500.00     06/25/2001      36
Roswell                  GA   30076   01              9.250          95               $23,575.44      07/01/2016      2

5159762                               181             14             $103,179.73      $16,300.00      $184.76         682
0300410693                            6               179            1                $145,000.00     06/25/2001      21
SYRACUSE                 IN   46567   02              10.950         83               $16,263.98      07/25/2016      2

                                                                                                                  Page 162 of 417

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

5159735                               181             09             $275,000.00      $25,000.00      $196.68         772
0300412392                            7               179            1                $365,000.00     06/29/2001      49
Savannah                 GA   31405   01              8.750          83               $24,971.12      07/01/2016      2
5159728                               181             04             $216,800.00      $27,100.00      $226.88         713
0300425998                            7               180            1                $271,000.00     07/11/2001      14
Los Angeles              CA   90034   01              9.450          90               $27,086.53      08/01/2016      2

5159716                               61              04             $115,737.00      $12,000.00      $250.38         716
0300410354                            4               60             1                $147,000.00     07/06/2001      28
Northfield               OH   44067   02              9.220          87               $12,000.00      08/01/2006      2

5159696                               181             14             $159,850.00      $30,000.00      $352.37         689
0300410248                            6               179            1                $199,900.00     06/27/2001      35
Harmony Twp              NJ   08865   01              11.600         95               $29,874.66      07/01/2016      2
5159677                               180             09             $203,100.00      $25,350.00      $197.17         636
0300411998                            7               179            1                $253,900.00     07/05/2001      42
Alpharetta               GA   30022   01              8.625          90               $25,335.03      07/01/2016      2

5159618                               182             14             $407,000.00      $30,300.00      $245.99         790
0300419611                            7               180            1                $525,000.00     06/29/2001      48
Chelsea                  MI   48118   02              9.100          84               $30,300.00      08/01/2016      2

5159617                               180             14             $132,850.00      $30,000.00      $345.70         693
0300452406                            6               179            1                $177,400.00     07/03/2001      48
Wallingford              CT   06492   02              11.250         92               $29,863.25      07/09/2016      2
5159551                               180             14             $123,907.00      $20,500.00      $259.37         640
0300452265                            6               179            1                $153,100.00     07/06/2001      42
North Saint Paul         MN   55109   02              13.000         95               $20,500.00      07/10/2016      2

5159538                               181             14             $205,686.00      $42,000.00      $429.75         726
0300420205                            6               180            1                $342,000.00     07/05/2001      27
Dexter                   MI   48130   02              9.150          73               $42,000.00      08/01/2016      2

5159505                               181             09             $239,700.00      $44,950.00      $425.52         673
0300423324                            7               180            1                $300,210.00     07/09/2001      39
Las Vegas                NV   89131   01              10.925         95               $44,933.71      08/01/2016      2
5159494                               180             14             $112,749.00      $57,000.00      $674.95         705
0300452331                            6               179            1                $176,000.00     07/05/2001      50
Bartlett                 TN   38134   02              11.750         97               $57,000.00      07/11/2016      2

5159425                               182             14             $70,801.00       $55,000.00      $630.15         685
0300409919                            6               180            1                $130,000.00     06/30/2001      23
Crawford                 GA   30630   02              11.145         97               $55,000.00      08/01/2016      2

5159408                               180             14             $74,081.00       $83,500.00      $988.75         703
0300452182                            6               179            1                $158,000.00     07/06/2001      23
Boonsboro                MD   21713   02              11.750         100              $82,967.04      07/10/2016      2
5159393                               241             14             $178,003.00      $40,000.00      $412.88         687
0300410065                            9               239            1                $219,000.00     06/11/2001      50
GAINESVILLE              VA   20155   02              11.000         100              $39,953.79      07/11/2021      2

5159364                               180             RFC01          $137,032.00      $83,300.00      $933.75         724
0300491214                            6               178            1                $232,000.00     06/25/2001      40
Reston                   VA   20191   02              10.750         95               $82,923.28      06/29/2016      2

5159350                               181             14             $275,000.00      $50,000.00      $531.96         686
0300417029                            6               180            1                $380,000.00     07/06/2001      30
Los Angeles              CA   90034   01              9.825          86               $50,000.00      08/01/2016      2
5159298                               181             14             $73,158.00       $24,000.00      $281.13         661
0300452430                            6               179            1                $131,700.00     06/22/2001      45
Naples                   FL   34116   02              11.550         74               $24,000.00      07/10/2016      2

5159238                               180             14             $187,430.00      $51,000.00      $581.27         726
0300452455                            6               178            1                $238,800.00     06/22/2001      27
Athens                   GA   30606   02              11.050         100              $50,769.63      06/27/2016      2

5159201                               180             14             $85,285.00       $25,000.00      $320.43         632
0300452109                            6               179            1                $140,500.00     07/06/2001      37
House Springs            MO   63051   02              13.250         79               $25,000.00      07/11/2016      2
5159149                               180             14             $145,018.00      $24,000.00      $306.82         662
0300452521                            6               179            1                $178,000.00     07/05/2001      21
Alpharetta               GA   30022   02              13.200         95               $24,000.00      07/10/2016      2

5159141                               181             RFC01          $275,000.00      $101,800.00     $893.37         703
0300422565                            7               178            1                $399,000.00     05/07/2001      24
Milpitas                 CA   95035   01              10.000         95               $100,709.55     06/01/2016      2

                                                                                                                  Page 163 of 417

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

5159008                               180             14             $96,969.32       $35,000.00      $466.09         660
0300420569                            6               179            1                $151,505.00     07/14/2001      41
Hendersonville           TN   37075   02              13.999         88               $34,942.21      07/19/2016      2
5158942                               181             15             $126,287.83      $46,000.00      $380.10         797
0300409315                            7               180            1                $370,000.00     07/02/2001      43
Borough Of Palisades     NJ   07650   02              9.300          47               $46,000.00      08/01/2016      2

5158920                               180             14             $230,400.00      $28,800.00      $249.02         745
0300425105                            7               178            1                $288,000.00     06/22/2001      31
Richmond                 CA   94803   01              9.825          90               $28,773.45      06/25/2016      2

5158816                               180             14             $297,350.00      $50,000.00      $414.06         763
0300425121                            7               178            1                $425,000.00     06/22/2001      47
Cornelius                OR   97113   01              9.325          82               $49,948.76      06/29/2016      2
5158588                               181             04             $113,250.00      $10,000.00      $99.36          773
0300431830                            6               180            2                $145,000.00     07/09/2001      32
Salem                    SC   29676   01              8.650          85               $10,000.00      08/01/2016      2

5158551                               181             14             $123,750.00      $24,750.00      $261.45         727
0300436508                            6               179            1                $169,000.00     06/25/2001      43
Merrimack                NH   03054   01              9.700          88               $24,688.62      07/01/2016      2

5158522                               180             14             $76,100.00       $24,900.00      $284.97         730
0300416849                            6               179            1                $101,000.00     07/13/2001      29
EGG HARBOR TWP           NJ   08234   02              11.125         100              $24,845.87      07/18/2016      2
5158518                               181             14             $181,128.00      $46,872.00      $585.35         664
0300412756                            6               180            1                $228,000.00     07/13/2001      50
PUEBLO                   CO   81005   02              12.750         100              $46,872.00      08/01/2016      2

5158517                               181             14             $86,241.00       $20,000.00      $215.84         726
0300412707                            6               180            1                $114,000.00     07/12/2001      43
BAKERSFIELD              CA   93313   02              10.075         94               $19,952.08      08/01/2016      2

5158514                               181             14             $152,000.00      $19,000.00      $187.10         776
0300526308                            6               180            1                $190,000.00     07/18/2001      31
PATCHOGUE                NY   11772   01              8.500          90               $19,000.00      08/01/2016      2
5158513                               181             14             $169,719.00      $35,000.00      $270.98         724
0300437779                            7               180            1                $305,000.00     07/10/2001      45
HUNTINGTON BEACH         CA   92646   02              8.575          68               $34,895.10      08/01/2016      2

5158511                               181             14             $108,000.00      $20,250.00      $217.48         680
0300416856                            6               180            1                $135,000.00     07/18/2001      28
CARROLLTON               TX   75007   01              9.990          95               $20,250.00      08/01/2016      2

5158510                               180             14             $148,000.00      $18,000.00      $141.61         746
0300416872                            7               179            1                $185,000.00     07/12/2001      32
FEDERAL WAY              WA   98023   02              8.750          90               $17,489.64      07/19/2016      2
5158506                               181             14             $141,143.00      $58,900.00      $612.39         773
0300412145                            6               180            1                $320,000.00     07/09/2001      34
RIFLE                    CO   81650   02              9.425          63               $58,900.00      08/01/2016      2

5158498                               121             04             $50,467.00       $46,500.00      $575.29         746
0300416880                            5               120            1                $135,000.00     07/10/2001      43
SAN DIEGO                CA   92173   02              8.450          72               $46,500.00      08/01/2011      2

5158479                               181             14             $275,000.00      $50,000.00      $516.85         762
0300432671                            6               179            1                $370,000.00     06/25/2001      19
Gloucester               MA   01930   01              9.325          88               $47,453.56      07/01/2016      2
5158441                               181             14             $560,000.00      $70,000.00      $558.21         750
0300422201                            7               180            1                $700,000.00     07/10/2001      41
San Jose                 CA   95120   01              8.900          90               $70,000.00      08/01/2016      2

5158438                               181             14             $275,000.00      $50,000.00      $490.17         763
0300458734                            6               178            1                $415,000.00     05/21/2001      33
Monterey Park            CA   91754   01              8.425          79               $49,579.67      06/01/2016      2

5158424                               181             14             $340,700.00      $30,000.00      $300.72         683
0300411634                            6               179            1                $425,000.00     06/27/2001      40
Lopatcong Twp            NJ   08865   01              8.800          88               $29,919.28      07/01/2016      2
5158411                               180             14             $137,500.00      $25,700.00      $222.22         729
0300426459                            7               178            1                $171,950.00     06/25/2001      43
Tacoma                   WA   98406   01              9.825          95               $25,676.30      06/26/2016      2

5158406                               181             09             $360,000.00      $45,500.00      $397.51         644
0300417417                            7               178            1                $485,000.00     05/03/2001      39
Severna Park             MD   21146   01              9.950          84               $45,459.14      06/01/2016      2

                                                                                                                  Page 164 of 417

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

5158397                               181             14             $262,400.00      $42,600.00      $353.55         768
0300420320                            7               180            1                $328,000.00     07/06/2001      35
Long Beach               CA   90815   01              9.350          93               $42,578.37      08/01/2016      2
5158373                               181             14             $158,245.00      $60,000.00      $548.84         756
0300462082                            7               178            1                $230,000.00     05/16/2001      26
Inglewood                CA   90304   02              10.500         95               $59,927.84      06/01/2016      2

5158370                               180             14             $217,200.00      $40,700.00      $344.46         743
0300426186                            7               178            1                $271,500.00     06/21/2001      30
Redmond                  WA   98052   01              9.575          95               $40,660.44      06/26/2016      2

5158363                               181             14             $275,000.00      $46,750.00      $383.76         752
0300436540                            7               178            1                $357,500.00     05/16/2001      27
Burlington               CT   06013   01              9.225          90               $46,701.09      06/01/2016      2
5158350                               180             14             $243,200.00      $45,600.00      $412.87         708
0300425162                            7               178            1                $304,000.00     06/20/2001      39
Seattle                  WA   98177   01              10.375         95               $45,541.96      06/22/2016      2

5158348                               181             09             $275,000.00      $29,000.00      $224.01         775
0300420395                            7               180            1                $380,000.00     07/09/2001      44
Redlands                 CA   92373   01              8.550          80               $29,000.00      08/01/2016      2

5158337                               181             14             $202,750.00      $17,700.00      $163.57         646
0300420700                            7               173            1                $253,487.00     12/22/2000      47
Hanover                  MD   21076   01              10.625         87               $17,288.78      01/01/2016      2
5158318                               181             09             $224,000.00      $24,000.00      $204.79         744
0300423654                            7               180            1                $280,000.00     07/10/2001      32
Peoria                   AZ   85382   01              9.670          89               $23,988.61      08/01/2016      2

5158316                               180             14             $162,605.00      $48,000.00      $455.30         714
0300425964                            7               178            1                $225,000.00     06/21/2001      32
Mountlake Terrace        WA   98043   02              10.950         94               $47,825.84      06/29/2016      2

5158307                               181             14             $176,800.00      $17,200.00      $142.75         749
0300423704                            7               180            1                $221,000.00     07/06/2001      43
Oxnard                   CA   93030   01              9.350          88               $17,200.00      08/01/2016      2
5158294                               181             14             $154,000.00      $28,875.00      $318.29         704
0300421260                            6               180            1                $192,500.00     07/03/2001      35
Los Angeles              CA   90008   01              10.450         95               $28,875.00      08/01/2016      2

5158285                               181             09             $120,000.00      $15,000.00      $117.15         781
0300420908                            7               180            1                $150,000.00     07/09/2001      40
Chandler                 AZ   85225   01              8.670          90               $14,991.23      08/01/2016      2

5158271                               181             09             $372,000.00      $69,750.00      $595.17         805
0300422144                            7               180            1                $465,000.00     07/02/2001      49
Portland                 OR   97229   01              9.670          95               $69,716.90      08/01/2016      2
5158260                               181             04             $189,600.00      $23,700.00      $249.56         682
0300408549                            6               179            1                $237,000.00     06/20/2001      39
San Diego                CA   92124   01              9.645          90               $23,640.93      07/01/2016      2

5158232                               181             09             $227,200.00      $28,400.00      $281.33         741
0300419900                            6               178            1                $284,000.00     05/23/2001      33
Tacoma                   WA   98422   02              8.600          90               $28,243.84      06/01/2016      2

5158103                               181             14             $138,700.00      $40,000.00      $435.98         688
0300418589                            6               179            1                $210,893.00     06/30/2001      47
Macomb Township          MI   48044   02              10.250         85               $39,905.69      07/04/2016      2
5158102                               180             14             $76,792.11       $30,000.00      $308.76         645
0300418613                            6               179            1                $133,894.00     07/12/2001      42
Monmouth Junction        NJ   08852   02              9.250          80               $29,922.49      07/19/2016      2

5158101                               180             14             $110,147.98      $36,000.00      $408.05         720
0300418621                            6               179            1                $191,790.00     07/12/2001      35
Newark                   DE   19711   02              10.950         77               $35,920.45      07/19/2016      2

5158100                               181             14             $61,283.56       $100,000.00     $1,199.52       715
0300418654                            6               179            1                $213,893.00     06/30/2001      27
Tuscaloosa               AL   35405   02              11.990         76               $99,799.17      07/08/2016      2
5158096                               182             09             $275,000.00      $40,000.00      $333.43         701
0300423183                            7               180            1                $350,000.00     06/19/2001      43
Antioch                  CA   94509   01              9.400          90               $39,979.90      08/01/2016      2

5158066                               181             09             $96,000.00       $72,000.00      $592.33         788
0300493400                            7               178            1                $176,890.00     05/30/2001      44
Lawrenceville            GA   30045   01              9.250          95               $71,925.05      06/01/2016      2

                                                                                                                  Page 165 of 417

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

5158061                               181             04             $78,050.00       $25,900.00      $227.30         728
0300491636                            7               179            1                $103,954.44     06/14/2001      39
Atlanta                  GA   30062   01              10.000         100              $25,888.53      07/01/2016      2
5158055                               181             09             $157,500.00      $50,000.00      $523.95         676
0300471299                            7               179            1                $210,000.00     06/15/2001      28
Marietta                 GA   30066   01              12.250         99               $49,986.47      07/01/2016      2

5158049                               181             09             $504,750.00      $63,000.00      $495.63         694
0300500568                            7               179            1                $630,946.00     06/15/2001      35
Dunwoody                 GA   30338   01              8.750          90               $62,927.24      07/01/2016      2

5158048                               181             09             $321,600.00      $60,300.00      $496.08         758
0300463163                            7               179            1                $402,000.00     06/18/2001      27
Suwanee                  GA   30024   01              9.250          95               $60,268.73      07/01/2016      2
5157972                               121             14             $84,100.85       $25,100.00      $348.60         667
0300429362                            5               119            1                $119,831.00     06/25/2001      31
Albany                   NY   12203   02              11.200         92               $24,985.67      07/01/2011      2

5157971                               181             14             $136,123.14      $75,200.00      $602.37         731
0300429404                            7               179            1                $225,000.00     06/21/2001      48
RANCHO CORDOVA           CA   95670   02              8.950          94               $75,158.50      07/01/2016      2

5157970                               181             14             $149,074.00      $37,000.00      $356.80         728
0300429420                            6               179            1                $307,000.00     06/25/2001      32
SANTA ROSA               CA   95401   02              8.150          61               $36,851.29      07/01/2016      2
5157969                               61              16             $173,856.00      $15,500.00      $315.77         732
0300429446                            4               59             1                $266,944.00     06/23/2001      38
FAIRFAX                  VA   22030   02              8.200          71               $15,255.92      07/01/2006      2

5157968                               181             14             $248,000.00      $27,000.00      $265.09         753
0300429495                            6               179            1                $310,000.00     06/21/2001      33
CHINO HILLS              CA   91709   02              8.450          89               $26,925.04      07/01/2016      2

5157700                               181             14             $154,800.00      $17,200.00      $191.20         701
0300421047                            6               179            1                $172,000.00     06/08/2001      44
Richmond                 VA   23233   02              10.600         100              $17,160.74      07/01/2016      2
5157696                               181             04             $213,600.00      $52,400.00      $504.97         696
0300420882                            7               175            1                $267,000.00     02/02/2001      44
Simi Valley              CA   93065   02              11.150         100              $52,288.95      03/01/2016      2

5157692                               181             14             $139,270.00      $25,000.00      $275.96         686
0300420551                            6               178            1                $165,000.00     05/17/2001      42
Modesto                  CA   95357   02              10.475         100              $24,884.03      06/01/2016      2

5157680                               181             14             $125,710.00      $30,000.00      $286.26         786
0300420411                            6               178            1                $185,000.00     05/16/2001      25
Westminster              MD   21157   02              7.975          85               $27,869.17      06/01/2016      2
5157676                               181             14             $231,200.00      $28,900.00      $291.84         751
0300420312                            6               179            1                $289,000.00     06/08/2001      36
Baltimore                MD   21230   01              8.925          90               $28,823.11      07/01/2016      2

5157663                               181             14             $197,200.00      $24,650.00      $244.19         690
0300420270                            6               178            1                $246,500.00     05/30/2001      30
Sandy                    UT   84092   01              8.600          90               $24,514.46      06/01/2016      2

5157660                               181             14             $126,900.00      $23,750.00      $240.54         782
0300419967                            6               178            1                $158,650.00     05/30/2001      40
Richmond                 VA   23221   01              8.975          95               $23,623.72      06/01/2016      2
5155548                               180             04             $151,200.00      $26,500.00      $227.68         750
0300422599                            7               178            1                $189,000.00     06/25/2001      45
Decatur                  GA   30030   01              9.750          95               $26,475.16      06/29/2016      2

5155500                               180             09             $180,000.00      $22,500.00      $177.01         743
0300422300                            7               178            1                $225,000.00     06/29/2001      43
Loganville               GA   30052   01              8.750          90               $22,474.01      06/29/2016      2

5155450                               181             09             $223,920.00      $41,980.00      $447.91         692
0300462116                            6               179            1                $279,900.00     06/19/2001      42
Downey                   CA   90242   01              9.875          95               $41,877.55      07/01/2016      2
5155370                               181             09             $193,600.00      $24,200.00      $252.70         707
0300433414                            6               179            1                $242,000.00     06/21/2001      36
Temecula                 CA   92592   01              9.500          90               $24,138.88      07/01/2016      2

5154547                               181             04             $236,000.00      $29,500.00      $238.43         702
0300407566                            7               179            1                $295,000.00     06/28/2001      33
Hopewell Twp             NJ   08534   01              9.050          90               $29,484.05      07/01/2016      2

                                                                                                                  Page 166 of 417

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

5153921                               181             14             $154,200.00      $28,000.00      $282.33         683
0300420239                            6               179            1                $196,000.00     06/28/2001      41
Township Of Lower        PA   18020   02              8.900          93               $27,925.34      07/01/2016      2
5153638                               181             09             $182,050.00      $34,100.00      $337.69         700
0300431178                            7               179            1                $228,000.00     06/13/2001      35
Mableton                 GA   30126   01              11.500         95               $34,078.10      07/01/2016      2

5153498                               181             09             $177,600.00      $33,300.00      $264.95         757
0300428067                            7               179            1                $222,000.00     06/08/2001      39
Cumming                  GA   30040   01              8.875          95               $33,262.53      07/01/2016      2

5153314                               181             14             $116,400.00      $21,800.00      $175.41         782
0300431400                            7               179            1                $145,500.00     06/18/2001      32
Atlanta                  GA   30307   01              9.000          95               $21,788.09      07/01/2016      2
5152787                               181             04             $100,000.00      $12,500.00      $103.29         734
0300406998                            7               179            1                $125,000.00     06/18/2001      32
Silver Spring            MD   20902   01              9.300          90               $12,493.59      07/01/2016      2

5152591                               61              14             $79,770.00       $13,700.00      $284.36         715
0300406865                            4               60             1                $120,000.00     07/06/2001      25
Covington                VA   24426   02              8.995          78               $13,700.00      08/01/2006      2

5152571                               181             RFC01          $212,000.00      $39,750.00      $338.60         799
0300423696                            7               180            1                $265,000.00     07/05/2001      44
San Leandro              CA   94577   01              9.650          95               $39,750.00      08/01/2016      2
5152520                               181             14             $243,500.00      $39,500.00      $401.82         749
0300423167                            6               179            1                $350,000.00     06/28/2001      43
Broomfield               CO   80020   01              9.050          81               $33,544.11      07/01/2016      2

5152125                               181             14             $252,000.00      $31,500.00      $318.56         785
0300423944                            6               180            1                $315,000.00     07/02/2001      37
Pinole                   CA   94564   01              8.950          90               $31,500.00      08/01/2016      2

5152060                               181             14             $92,800.00       $17,400.00      $149.81         691
0300418662                            7               180            1                $116,000.00     07/11/2001      36
Bakersfield              CA   93311   01              9.775          95               $17,400.00      08/01/2016      2
5151910                               181             09             $176,000.00      $29,000.00      $238.05         773
0300419298                            7               180            1                $222,000.00     07/05/2001      30
Las Vegas                NV   89128   01              9.225          93               $28,984.89      08/01/2016      2

5151904                               181             14             $246,545.00      $35,000.00      $350.22         741
0300406220                            6               180            1                $555,877.00     07/10/2001      20
San Ramon                CA   94583   02              8.770          51               $35,000.00      08/01/2016      2

5151874                               182             14             $252,000.00      $40,000.00      $331.97         750
0300418878                            7               180            1                $315,000.00     06/29/2001      43
Brea                     CA   92821   01              9.350          93               $39,961.67      08/01/2016      2
5151873                               181             14             $258,100.00      $35,600.00      $350.98         731
0300406402                            6               180            1                $352,000.00     07/13/2001      22
Ellicott                 MD   21042   02              8.520          84               $35,501.78      08/01/2016      2

5151796                               181             14             $262,800.00      $32,850.00      $337.11         789
0300418894                            6               180            1                $328,500.00     07/09/2001      28
Oakhurst                 CA   93644   01              9.200          90               $32,764.74      08/01/2016      2

5151718                               181             14             $543,920.00      $101,900.00     $884.85         686
0300498896                            7               181            1                $695,000.00     08/14/2001      34
Lynnfield                MA   01940   01              9.875          93               $101,900.00     09/01/2016      2
5151679                               181             14             $167,200.00      $31,350.00      $272.80         672
0300423449                            7               180            1                $209,000.00     07/05/2001      30
Richmond                 CA   94805   01              9.900          95               $31,350.00      08/01/2016      2

5151666                               181             14             $21,436.00       $31,000.00      $345.08         686
0300424207                            6               177            1                $55,400.00      04/24/2001      41
Hamilton                 IL   62341   02              10.625         95               $30,723.22      05/01/2016      2

5151632                               181             09             $140,000.00      $30,000.00      $272.63         705
0300422979                            7               179            1                $170,000.00     06/27/2001      34
Tucson                   AZ   85704   02              10.420         100              $29,975.64      07/01/2016      2
5151534                               181             14             $268,000.00      $25,000.00      $205.31         723
0300425089                            7               180            1                $335,000.00     07/02/2001      46
Tracy                    CA   95377   01              9.230          88               $25,000.00      08/01/2016      2

5151395                               300             14             $94,964.00       $99,500.00      $912.94         684
0300409331                            8               299            1                $249,800.00     07/03/2001      50
Boonsboro                MD   21713   02              10.125         78               $99,339.53      07/16/2026      2

                                                                                                                  Page 167 of 417

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

5151362                               181             04             $187,900.00      $23,500.00      $207.79         648
0300420502                            7               180            1                $234,900.00     07/06/2001      32
Torrance                 CA   90503   01              10.090         90               $23,489.81      08/01/2016      2
5151326                               181             14             $141,663.00      $39,000.00      $419.10         705
0300409406                            6               179            1                $227,500.00     06/25/2001      38
Hagerstown               MD   21740   02              10.000         80               $38,805.90      07/12/2016      2

5151306                               181             14             $211,200.00      $26,400.00      $266.20         757
0300423423                            6               179            1                $264,000.00     06/25/2001      50
Long Beach               CA   90808   01              8.900          90               $26,329.60      07/01/2016      2

5151296                               301             14             $56,620.00       $50,000.00      $508.23         667
0300409067                            8               299            1                $123,200.00     06/25/2001      38
Melnourne                FL   32935   02              11.500         87               $49,970.94      07/16/2026      2
5151277                               181             09             $274,500.00      $34,000.00      $373.21         672
0300413069                            6               179            1                $345,000.00     06/26/2001      37
Duluth                   GA   30096   01              10.375         90               $33,920.75      07/01/2016      2

5151271                               301             14             $193,401.00      $39,500.00      $338.27         748
0300409174                            8               299            1                $292,400.00     06/26/2001      23
San Dimas                CA   91773   02              9.250          80               $39,466.21      07/17/2026      2

5151245                               181             14             $166,839.00      $50,000.00      $584.59         640
0300408887                            6               179            1                $235,000.00     06/27/2001      50
Rancho Cucamonga         CA   91701   02              11.500         93               $49,894.58      07/16/2016      2
5151241                               181             14             $269,600.00      $50,550.00      $439.88         696
0300418977                            7               179            1                $337,000.00     06/27/2001      37
Milpitas                 CA   95035   01              9.900          95               $50,504.13      07/01/2016      2

5151222                               181             14             $117,303.00      $35,000.00      $378.79         675
0300408952                            6               179            1                $199,700.00     06/21/2001      37
Victorville              CA   92394   02              10.125         77               $34,916.52      07/09/2016      2

5151191                               181             14             $149,350.00      $72,000.00      $762.74         724
0300408911                            6               179            1                $238,000.00     06/13/2001      32
Perry Hall               MD   21128   02              9.750          94               $71,822.26      07/13/2016      2
5151180                               120             14             $62,000.00       $16,000.00      $221.03         679
0300468006                            5               119            1                $102,021.00     07/05/2001      38
Jefferson City           MO   65109   02              11.070         77               $15,926.57      07/09/2011      2

5151157                               241             04             $74,647.00       $45,000.00      $423.14         686
0300409018                            9               239            1                $154,000.00     06/25/2001      39
Beaverton                OR   97007   02              9.625          78               $44,887.80      07/16/2021      2

5151151                               181             14             $123,536.00      $34,800.00      $363.39         777
0300417565                            6               180            1                $176,000.00     07/13/2001      35
Abington                 MA   02351   02              9.500          90               $34,800.00      08/01/2016      2
5151132                               181             09             $275,000.00      $47,500.00      $385.62         640
0300418944                            7               178            1                $430,000.00     05/01/2001      32
Concord                  CA   94521   01              9.100          75               $47,448.99      06/01/2016      2

5151125                               180             14             $59,457.00       $50,000.00      $552.70         658
0300409281                            6               179            1                $139,951.00     07/03/2001      27
Blakely                  GA   31723   02              10.500         79               $49,884.80      07/17/2016      2

5151086                               180             04             $231,389.00      $47,000.00      $494.34         648
0300409448                            6               179            1                $349,500.00     07/02/2001      44
Ventura                  CA   93001   02              9.625          80               $46,876.98      07/16/2016      2
5151077                               181             14             $204,000.00      $25,500.00      $220.96         732
0300419140                            7               178            1                $255,000.00     05/01/2001      26
Stockton                 CA   95206   02              9.850          90               $25,476.61      06/01/2016      2

5151036                               181             14             $148,466.00      $30,000.00      $297.66         713
0300419058                            7               177            1                $179,000.00     04/20/2001      35
Acushnet                 MA   02743   02              11.525         100              $29,668.23      05/01/2016      2

5151002                               181             04             $66,410.00       $10,000.00      $82.45          742
0300419652                            7               178            1                $84,900.00      05/03/2001      29
Miami                    FL   33181   01              9.275          90               $9,989.65       06/01/2016      2
5150926                               181             14             $147,900.00      $18,450.00      $140.56         788
0300410628                            7               180            1                $184,900.00     07/09/2001      30
Gilbert                  AZ   85296   01              8.400          90               $18,450.00      08/01/2016      2

5150889                               180             14             $158,800.00      $29,750.00      $250.16         781
0300425592                            7               178            1                $198,500.00     06/15/2001      24
Lilburn                  GA   30047   01              9.500          95               $29,720.60      06/15/2016      2

                                                                                                                  Page 168 of 417

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

5150881                               180             14             $148,010.00      $19,785.00      $227.99         662
0300427671                            6               179            1                $187,000.00     07/12/2001      46
Miami                    FL   33165   02              11.250         90               $19,742.49      07/17/2016      2
5150800                               181             14             $141,000.00      $18,000.00      $218.94         672
0300426061                            6               179            1                $159,000.00     06/29/2001      31
Cumming                  GA   30040   02              12.250         100              $17,964.81      07/05/2016      2

5150709                               180             RFC01          $236,000.00      $14,750.00      $117.83         700
0300418787                            7               179            1                $300,146.00     07/05/2001      35
Lakewood                 CO   80226   01              8.920          84               $14,741.81      07/01/2016      2

5150661                               180             14             $275,000.00      $45,000.00      $334.13         775
0300431749                            7               178            1                $415,000.00     06/28/2001      27
Marietta                 GA   30068   01              8.125          78               $44,940.92      06/28/2016      2
5150651                               181             14             $155,880.00      $19,470.00      $156.66         787
0300411741                            7               180            1                $194,850.00     07/16/2001      19
St. Louis                MO   63129   01              9.000          90               $19,470.00      08/01/2016      2

5150614                               180             14             $339,200.00      $42,400.00      $333.57         704
0300432499                            7               178            1                $424,000.00     06/26/2001      31
Atlanta                  GA   30342   01              8.750          90               $42,351.03      06/26/2016      2

5150586                               181             09             $114,400.00      $21,450.00      $177.24         726
0300422573                            7               180            1                $143,000.00     07/11/2001      45
Las Vegas                NV   89149   01              9.300          95               $21,439.00      08/01/2016      2
5150496                               181             14             $207,227.00      $55,000.00      $541.61         700
0300420924                            6               180            1                $350,000.00     07/11/2001      22
Flushing                 NY   11358   02              8.500          75               $55,000.00      08/01/2016      2

5150463                               121             14             $76,517.00       $40,000.00      $495.94         755
0300466869                            5               120            1                $201,000.00     07/11/2001      19
Pembroke                 MA   02359   01              8.500          58               $39,787.39      08/01/2011      2

5150436                               180             14             $196,800.00      $36,900.00      $306.92         795
0300422771                            7               179            1                $246,000.00     07/09/2001      24
Atlanta                  GA   30328   01              9.375          95               $36,862.58      07/09/2016      2
5150432                               181             14             $109,702.00      $20,850.00      $266.55         670
0300435039                            6               180            1                $139,000.00     07/12/2001      45
FRASER                   MI   48026   02              13.200         94               $20,812.80      08/01/2016      2

5150430                               181             09             $239,250.00      $79,000.00      $719.69         756
0300406360                            7               180            1                $319,000.00     07/10/2001      48
EL DORADO HILLS          CA   95762   02              10.450         100              $79,000.00      08/01/2016      2

5150425                               181             14             $80,710.00       $50,000.00      $586.48         651
0300406055                            6               180            1                $142,000.00     07/12/2001      44
MOBILE                   AL   36693   02              11.575         93               $50,000.00      08/01/2016      2
5150416                               181             14             $276,981.00      $86,000.00      $911.05         697
0300458023                            6               180            1                $420,000.00     07/12/2001      41
TALLAHASSEE              FL   32308   02              9.750          87               $85,787.70      08/01/2016      2

5150415                               181             14             $169,000.00      $35,000.00      $360.74         732
0300416955                            6               180            1                $345,000.00     07/03/2001      28
FOUNTAIN VALLEY          CA   92708   02              9.275          60               $35,000.00      08/01/2016      2

5150412                               181             04             $115,265.00      $42,000.00      $444.93         718
0300405685                            6               180            1                $157,500.00     07/12/2001      37
PEPPERELL                MA   01463   02              9.750          100              $41,741.25      08/01/2016      2
5150410                               181             09             $361,750.00      $45,200.00      $447.09         746
0300405628                            6               180            1                $452,220.00     07/09/2001      31
IRVINE                   CA   92620   01              8.575          90               $45,075.90      08/01/2016      2

5150368                               180             09             $235,440.00      $29,430.00      $228.91         704
0300432119                            7               178            1                $296,000.00     06/29/2001      22
Roswell                  GA   30076   01              8.625          90               $29,412.62      06/29/2016      2

5150344                               181             14             $132,000.00      $27,000.00      $281.13         649
0300522240                            6               179            1                $165,000.00     06/25/2001      27
Northbridge              MA   01588   02              9.450          97               $26,862.46      07/01/2016      2
5150339                               181             RFC01          $275,000.00      $35,000.00      $350.84         748
0300416815                            6               179            1                $403,212.00     06/26/2001      48
Carlsbad                 CA   92009   01              8.800          77               $34,905.83      07/01/2016      2

5150316                               181             14             $275,000.00      $15,500.00      $130.33         778
0300436441                            7               178            1                $475,000.00     05/23/2001      24
Potomac                  MD   20854   02              9.500          62               $14,476.77      06/01/2016      2

                                                                                                                  Page 169 of 417

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

5150308                               180             09             $191,992.00      $36,000.00      $329.31         697
0300431319                            7               178            1                $239,900.00     06/29/2001      49
Duluth                   GA   30097   01              10.500         96               $35,971.26      06/29/2016      2
5150306                               180             09             $136,400.00      $25,550.00      $221.89         745
0300431731                            7               178            1                $170,500.00     06/15/2001      45
Augusta                  GA   30907   01              9.875          95               $25,526.69      06/15/2016      2

5150286                               181             14             $275,000.00      $10,000.00      $78.07          791
0300436474                            7               179            1                $490,000.00     06/19/2001      37
Bethesda                 MD   20817   01              8.665          59               $9,994.14       07/01/2016      2

5150278                               180             09             $153,200.00      $28,700.00      $246.58         748
0300431632                            7               178            1                $191,500.00     06/26/2001      45
Mableton                 GA   30126   01              9.750          95               $28,673.11      06/26/2016      2
5150277                               181             14             $155,000.00      $18,800.00      $200.30         688
0300417011                            6               179            1                $183,000.00     06/18/2001      32
Township Of Gloucester   NJ   08081   02              9.850          95               $18,707.66      07/01/2016      2

5150268                               180             09             $250,000.00      $32,000.00      $251.75         711
0300432374                            7               178            1                $312,500.00     06/29/2001      28
Sunshine                 GA   30024   01              8.750          91               $31,981.59      06/29/2016      2

5150260                               181             RFC01          $213,400.00      $26,677.00      $215.61         713
0300416633                            7               179            1                $266,770.00     06/26/2001      44
Centreville              VA   20120   01              9.050          90               $26,662.58      07/01/2016      2
5150245                               181             14             $115,200.00      $17,200.00      $145.13         767
0300514254                            7               179            1                $144,000.00     06/24/2001      34
Forest Grove             OR   97116   01              9.540          92               $17,183.15      07/01/2016      2

5150238                               180             09             $126,400.00      $18,100.00      $153.85         727
0300431228                            7               179            1                $158,000.00     07/05/2001      31
Woodstock                GA   30189   02              9.625          92               $18,091.33      07/10/2016      2

5150236                               182             14             $130,400.00      $24,400.00      $286.59         649
0300417201                            6               180            1                $166,000.00     06/28/2001      39
Borough Of Hopatcong     NJ   07843   02              11.600         94               $24,400.00      08/01/2016      2
5150223                               180             09             $181,600.00      $34,050.00      $277.05         777
0300431285                            7               179            1                $227,000.00     07/02/2001      36
Sugar Hill               GA   30518   01              9.125          95               $34,013.62      07/02/2016      2

5150195                               181             14             $332,000.00      $41,500.00      $319.10         692
0300534658                            7               179            1                $415,000.00     06/25/2001      37
Bethesda                 MD   20814   01              8.500          90               $41,474.86      07/01/2016      2

5150175                               180             RFC01          $110,000.00      $13,750.00      $114.37         713
0300431822                            7               178            1                $137,500.00     06/22/2001      39
Alpharetta               GA   30022   01              9.375          90               $13,736.06      06/22/2016      2
5150170                               180             14             $184,000.00      $23,000.00      $176.86         729
0300432234                            7               178            1                $230,000.00     06/15/2001      37
Gainesville              GA   30506   01              8.500          90               $22,971.74      06/15/2016      2

5150168                               181             14             $275,000.00      $50,000.00      $384.46         757
0300412434                            7               180            1                $460,000.00     07/06/2001      35
Mission Viejo            CA   92691   01              8.500          71               $49,969.71      08/01/2016      2

5150137                               181             04             $146,450.00      $27,750.00      $225.78         736
0300418985                            7               179            1                $185,000.00     06/04/2001      18
WASHINGTON               DC   20009   01              9.125          95               $27,720.46      07/01/2016      2
5150136                               180             15             $479,200.00      $59,900.00      $465.90         704
0300433893                            7               178            1                $599,000.00     06/01/2001      25
WASHINGTON               DC   20010   01              8.625          90               $59,793.13      06/01/2016      2

5150135                               181             14             $194,285.00      $88,000.00      $622.86         651
0300430519                            7               179            1                $340,000.00     06/07/2001      27
HERNDON                  VA   20170   02              7.625          84               $87,936.31      07/01/2016      2

5150134                               181             14             $275,000.00      $67,000.00      $569.49         684
0300418761                            7               179            1                $360,000.00     06/12/2001      31
HYATTSVILLE              MD   20782   01              9.625          95               $66,967.91      07/01/2016      2
5148502                               181             14             $204,754.00      $65,000.00      $661.10         687
0300418795                            7               178            1                $270,000.00     05/01/2001      45
Garden Grove             CA   92843   02              11.850         100              $64,961.35      06/01/2016      2

5148463                               181             14             $216,800.00      $54,200.00      $491.74         739
0300418522                            7               178            1                $271,000.00     05/09/2001      43
Corona                   CA   92879   02              10.400         100              $54,155.79      06/01/2016      2

                                                                                                                  Page 170 of 417

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

5148407                               181             14             $275,000.00      $24,000.00      $187.52         732
0300418845                            7               178            1                $377,000.00     05/15/2001      39
Alpine                   CA   91901   01              8.675          80               $23,957.62      06/01/2016      2
5148374                               181             14             $228,000.00      $28,500.00      $229.32         775
0300418548                            7               177            1                $285,000.00     04/23/2001      45
Seattle                  WA   98133   02              9.000          90               $28,309.98      05/01/2016      2

5148323                               181             09             $136,000.00      $17,000.00      $142.02         742
0300419777                            7               178            1                $170,000.00     05/14/2001      42
Eagle                    ID   83616   02              9.425          90               $16,982.94      06/01/2016      2

5148252                               181             09             $125,445.00      $37,900.00      $320.07         726
0300418712                            7               178            1                $172,000.00     05/25/2001      33
Eldersburg               MD   21784   02              9.550          95               $37,862.96      06/01/2016      2
5148127                               180             14             $114,280.07      $41,000.00      $462.66         690
0300468568                            6               179            1                $180,000.00     07/03/2001      45
Fernley                  NV   89408   02              10.870         87               $40,908.73      07/08/2016      2

5147999                               180             14             $93,151.00       $35,000.00      $376.19         773
0300406048                            6               179            1                $185,000.00     07/02/2001      31
Bensalem                 PA   19020   02              10.000         70               $34,910.34      07/07/2016      2

5147704                               181             09             $122,400.00      $22,950.00      $235.51         756
0300450863                            6               179            1                $153,000.00     06/25/2001      27
Reno                     NV   89506   01              9.200          95               $22,890.44      07/01/2016      2
5147614                               181             14             $151,960.00      $17,990.00      $144.75         703
0300407277                            7               180            1                $189,950.00     07/12/2001      37
Portland                 OR   97213   01              9.000          90               $17,990.00      08/01/2016      2

5147553                               181             09             $275,000.00      $50,000.00      $438.79         741
0300414075                            7               179            1                $382,000.00     06/01/2001      45
El Dorado Hills          CA   95762   01              10.000         86               $49,977.88      07/01/2016      2

5147498                               181             09             $234,400.00      $58,600.00      $495.95         749
0300412962                            7               180            1                $293,000.00     07/10/2001      43
San Luis Obispo          CA   93401   01              9.575          100              $58,600.00      08/01/2016      2
5147452                               181             14             $128,000.00      $16,000.00      $147.86         644
0300421641                            7               180            1                $160,000.00     07/16/2001      28
Tempe                    AZ   85282   01              10.625         90               $15,993.81      08/01/2016      2

5147294                               181             14             $248,000.00      $31,000.00      $246.09         726
0300416070                            7               179            1                $310,000.00     06/21/2001      44
Fullerton                CA   92834   01              8.850          90               $30,964.93      07/01/2016      2

5147293                               181             09             $352,000.00      $44,000.00      $363.25         720
0300422276                            7               179            1                $440,000.00     06/18/2001      45
Las Vegas                NV   89134   01              9.290          90               $43,977.38      07/01/2016      2
5147139                               181             14             $336,000.00      $42,000.00      $330.42         726
0300421278                            7               178            1                $420,000.00     05/22/2001      33
Diamond Bar              CA   91765   01              8.750          90               $41,951.50      06/01/2016      2

5147132                               181             14             $156,064.00      $50,000.00      $662.51         663
0300420254                            6               180            1                $210,000.00     07/05/2001      40
San Diego                CA   92114   02              13.900         99               $50,000.00      08/01/2016      2

5147026                               181             04             $264,000.00      $42,000.00      $384.20         646
0300423365                            7               179            1                $340,000.00     06/28/2001      28
Atlanta                  GA   30307   01              10.500         90               $41,983.30      07/03/2016      2
5147009                               241             04             $224,000.00      $42,000.00      $412.85         685
0300517992                            9               237            1                $280,000.00     04/19/2001      43
Rancho Palos Verdes      CA   90275   01              10.270         95               $41,838.42      05/01/2021      2

5146925                               180             09             $115,480.00      $21,650.00      $194.01         705
0300424561                            7               178            1                $144,350.00     06/15/2001      50
Buford                   GA   30518   01              10.250         95               $21,631.76      06/15/2016      2

5146828                               180             09             $587,850.00      $73,450.00      $551.81         742
0300424405                            7               178            1                $734,830.00     06/27/2001      39
Smyrna                   GA   30080   01              8.250          90               $73,356.00      06/27/2016      2
5146648                               181             14             $46,266.17       $31,600.00      $369.05         689
0300404811                            6               180            1                $82,000.00      07/06/2001      21
Monroe City              MO   63456   02              11.495         95               $31,533.65      08/01/2016      2

5146139                               181             14             $107,089.00      $28,900.00      $310.03         699
0300404647                            6               180            1                $145,000.00     07/06/2001      35
Spanish Fort             AL   36527   02              9.970          94               $28,900.00      08/01/2016      2

                                                                                                                  Page 171 of 417

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

5145965                               181             09             $245,600.00      $30,700.00      $236.06         791
0300421112                            7               179            1                $307,000.00     06/11/2001      30
Alpharetta               GA   30005   01              8.500          90               $30,681.40      07/01/2016      2
5145925                               181             09             $206,050.00      $25,750.00      $202.58         695
0300419983                            7               179            1                $257,600.00     06/11/2001      37
Woodstock                GA   30189   01              8.750          90               $25,735.18      07/01/2016      2

5145757                               180             09             $143,317.00      $17,900.00      $186.11         787
0300419884                            6               179            1                $179,147.00     07/13/2001      38
Boise                    ID   83714   01              9.425          90               $17,854.48      07/13/2016      2

5145702                               181             09             $275,000.00      $55,000.00      $412.23         754
0300418753                            7               180            1                $395,000.00     07/02/2001      41
Tustin                   CA   92782   01              8.225          84               $55,000.00      08/01/2016      2
5145676                               181             14             $272,680.00      $53,500.00      $554.47         721
0300404456                            6               180            1                $365,000.00     07/03/2001      17
Martinez                 CA   94553   02              9.370          90               $53,500.00      08/01/2016      2

5145645                               181             14             $184,000.00      $34,500.00      $295.78         768
0300420544                            7               180            1                $230,000.00     07/09/2001      46
Lakewood                 CA   90712   01              9.725          95               $34,500.00      08/01/2016      2

5145540                               181             14             $85,400.00       $10,650.00      $87.00          697
0300417193                            7               180            1                $106,750.00     07/03/2001      26
Glendale                 AZ   85302   01              9.170          90               $10,644.38      08/01/2016      2
5145502                               181             14             $224,000.00      $19,600.00      $199.38         685
0300416518                            6               180            1                $280,000.00     07/03/2001      32
Torrance                 CA   90504   01              9.050          87               $19,548.44      08/01/2016      2

5145274                               181             14             $120,000.00      $30,000.00      $272.63         707
0300414646                            7               179            1                $150,000.00     06/27/2001      34
Forest Grove             OR   97116   01              10.420         100              $29,987.87      07/01/2016      2

5145203                               181             04             $412,500.00      $55,500.00      $575.37         755
0300410552                            6               180            1                $520,000.00     07/09/2001      44
Honolulu                 HI   96813   01              9.375          90               $15,315.51      08/01/2016      2
5145158                               181             14             $389,600.00      $48,700.00      $373.60         757
0300409802                            7               179            1                $487,000.00     06/28/2001      43
Shrewsbury               MA   01545   01              8.475          90               $48,670.35      07/01/2016      2

5145109                               181             14             $275,000.00      $35,500.00      $282.45         708
0300410297                            7               180            1                $345,000.00     07/13/2001      23
Beverly                  MA   01915   01              8.875          90               $35,480.10      08/01/2016      2

5145063                               121             14             $186,196.00      $50,000.00      $731.88         677
0300417888                            5               119            1                $251,516.00     06/06/2001      26
Granada Hills Area       CA   91344   02              12.500         94               $49,307.59      07/01/2011      2
5145021                               181             14             $222,400.00      $25,600.00      $215.26         770
0300424199                            7               179            1                $278,000.00     06/28/2001      23
Little Falls             NJ   07424   01              9.500          90               $25,587.41      07/01/2016      2

5144972                               181             09             $122,796.00      $33,500.00      $362.46         760
0300416260                            6               179            1                $165,242.00     06/30/2001      36
Lawton                   OK   73501   02              10.125         95               $33,500.00      07/18/2016      2

5144825                               180             14             $112,300.00      $49,550.00      $606.53         667
0300416898                            6               179            1                $162,484.00     07/12/2001      41
Merritt Island           FL   32953   02              12.370         100              $49,453.78      07/18/2016      2
5144749                               181             14             $156,000.00      $19,500.00      $167.54         679
0300420650                            7               180            1                $195,000.00     07/03/2001      36
Long Beach               CA   90805   01              9.750          90               $19,490.90      08/01/2016      2

5144720                               182             14             $180,900.00      $33,900.00      $346.87         798
0300417359                            6               180            1                $226,130.00     06/29/2001      38
Sacramento               CA   95833   01              9.150          95               $33,811.62      08/01/2016      2

5144099                               181             09             $275,000.00      $71,500.00      $556.12         718
0300416997                            7               179            1                $385,000.00     06/26/2001      44
Escondido                CA   92026   01              8.625          90               $71,415.27      07/01/2016      2
5144033                               181             14             $109,600.00      $20,550.00      $165.35         766
0300417052                            7               179            1                $137,000.00     06/26/2001      50
Eugene                   OR   97404   01              9.000          95               $20,538.78      07/01/2016      2

5143976                               181             04             $121,600.00      $22,800.00      $195.47         743
0300417128                            7               179            1                $152,000.00     06/26/2001      45
Signal Hill              CA   90804   01              9.725          95               $22,778.53      07/01/2016      2

                                                                                                                  Page 172 of 417

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

5143903                               181             RFC01          $165,660.00      $31,000.00      $251.11         753
0300410131                            7               180            1                $207,075.00     07/12/2001      42
Colorado Springs         CO   80918   01              9.075          95               $31,000.00      08/01/2016      2
5143830                               181             14             $160,000.00      $20,000.00      $160.93         721
0300405610                            7               180            1                $200,000.00     07/09/2001      41
Denver                   CO   80205   01              9.000          90               $20,000.00      08/01/2016      2

5143800                               181             14             $163,897.00      $45,400.00      $570.69         663
0300403896                            6               180            1                $210,000.00     07/10/2001      35
Gardendale               AL   35071   02              12.875         100              $45,400.00      08/01/2016      2

5143688                               181             14             $275,000.00      $65,500.00      $488.18         733
0300430618                            7               179            1                $426,000.00     06/28/2001      25
Shrewsbury               MA   01545   01              8.165          80               $65,457.50      07/01/2016      2
5143619                               181             04             $275,000.00      $66,100.00      $539.72         765
0300420940                            7               179            1                $379,000.00     06/21/2001      43
Torrance                 CA   90505   01              9.165          90               $66,029.97      07/01/2016      2

5143563                               181             09             $171,920.00      $32,200.00      $336.24         700
0300411840                            6               180            1                $214,900.00     07/12/2001      39
Reno                     NV   89509   01              9.500          95               $32,200.00      08/01/2016      2

5143512                               181             14             $275,000.00      $25,000.00      $192.23         759
0300410438                            7               180            1                $395,000.00     07/12/2001      44
Sandy                    UT   84093   01              8.500          76               $24,984.85      08/01/2016      2
5143470                               181             14             $344,000.00      $43,000.00      $360.78         765
0300409968                            7               179            1                $430,000.00     06/21/2001      40
Huntington Beach         CA   92646   01              9.475          90               $42,778.74      07/01/2016      2

5143353                               181             14             $146,400.00      $27,400.00      $250.64         776
0300403714                            7               180            1                $183,000.00     07/06/2001      34
Muscatine                IA   52761   01              10.500         95               $27,389.11      08/01/2016      2

5143082                               181             09             $143,900.00      $27,000.00      $227.04         747
0300500667                            7               179            1                $179,900.00     06/05/2001      29
Dacula                   GA   30019   01              9.500          95               $26,973.71      07/01/2016      2
5143031                               181             14             $66,120.00       $57,000.00      $644.29         664
0300403672                            6               179            1                $139,640.00     06/28/2001      42
CLARKSVILLE              TN   37042   02              10.900         89               $56,745.77      07/03/2016      2

5142919                               181             14             $179,200.00      $33,600.00      $288.68         680
0300419546                            7               179            1                $224,119.00     06/13/2001      27
Patterson                CA   95363   01              9.750          95               $33,584.32      07/01/2016      2

5142817                               181             14             $122,000.00      $51,000.00      $455.12         672
0300403532                            7               179            1                $196,503.00     06/29/2001      45
GERMANTOWN               MD   20874   02              10.200         89               $50,978.38      07/05/2016      2
5142726                               181             14             $187,418.00      $42,500.00      $493.65         692
0300403870                            6               180            1                $230,000.00     07/03/2001      49
Wilbraham                MA   01095   02              11.395         100              $42,500.00      08/01/2016      2

5142355                               180             14             $106,733.00      $50,000.00      $535.77         701
0300403417                            6               179            1                $210,613.00     07/02/2001      36
TUSCALOOSA               AL   35405   02              9.950          75               $49,878.81      07/09/2016      2

5142299                               180             14             $94,701.00       $54,500.00      $623.73         707
0300440021                            6               175            1                $159,254.00     03/12/2001      50
Sioux Falls              SD   57103   02              11.125         94               $53,896.56      03/16/2016      2
5142261                               181             14             $167,996.00      $55,000.00      $603.71         726
0300463205                            6               177            1                $234,949.00     04/25/2001      26
Perkasie                 PA   18944   02              10.375         95               $54,871.81      05/01/2016      2

5142173                               181             14             $74,257.91       $58,000.00      $621.50         707
0300403375                            6               179            1                $150,497.00     06/29/2001      50
WARWICK                  RI   02886   02              9.950          88               $57,585.02      07/05/2016      2

5142049                               180             14             $61,578.00       $69,000.00      $764.87         677
0300403268                            6               178            1                $164,304.00     06/05/2001      37
AVON                     MN   56310   02              10.550         80               $68,682.12      06/11/2016      2
5141966                               182             14             $275,000.00      $35,000.00      $294.30         757
0300410313                            7               180            1                $430,000.00     06/29/2001      40
Mission Viejo            CA   92691   01              9.500          73               $34,982.78      08/01/2016      2

5141919                               181             14             $440,000.00      $55,000.00      $427.78         773
0300419074                            7               179            1                $550,000.00     06/15/2001      43
STEVENSVILLE             MD   21666   01              8.625          90               $54,895.31      07/01/2016      2

                                                                                                                  Page 173 of 417

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

5141918                               181             14             $324,000.00      $40,500.00      $398.82         777
0300408713                            6               178            1                $405,000.00     05/24/2001      21
MCLEAN                   VA   22101   01              8.500          90               $40,161.78      06/01/2016      2
5141917                               181             16             $218,320.00      $40,900.00      $347.65         759
0300417763                            7               179            1                $272,900.00     06/11/2001      35
ALEXANDRIA               VA   22315   01              9.625          95               $40,760.65      07/01/2016      2

5141916                               181             RFC01          $180,700.00      $22,500.00      $165.10         773
0300434636                            7               179            1                $225,900.00     06/15/2001      31
ALEXANDRIA               VA   22306   01              8.000          90               $22,484.90      07/01/2016      2

5141915                               181             14             $256,000.00      $48,000.00      $407.99         744
0300408630                            7               179            1                $320,000.00     06/13/2001      27
ARLINGTON                VA   22207   01              9.625          95               $47,977.01      07/01/2016      2
5141914                               181             14             $168,800.00      $20,200.00      $157.11         665
0300434701                            7               178            1                $211,000.00     05/31/2001      39
LORTON                   VA   22079   01              8.625          90               $20,176.07      06/01/2016      2

5141913                               181             14             $750,000.00      $200,000.00     $1,609.25       772
0300408150                            7               179            1                $1,000,000.00   06/15/2001      44
GREAT FALLS              VA   22066   01              9.000          95               $199,780.68     07/01/2016      2

5141912                               181             14             $275,000.00      $73,500.00      $571.68         695
0300408168                            7               179            1                $407,000.00     06/05/2001      30
ARLINGTON                VA   22204   01              8.625          86               $73,412.89      07/01/2016      2
5141911                               181             16             $208,000.00      $35,000.00      $284.77         784
0300420338                            7               179            1                $260,000.00     06/14/2001      19
FALLS CHURCH             VA   22043   01              9.125          94               $34,847.38      07/01/2016      2

5141910                               181             16             $189,600.00      $10,800.00      $105.56         691
0300418720                            6               178            1                $237,000.00     05/30/2001      32
RESTON                   VA   20190   01              8.375          85               $10,708.81      06/01/2016      2

5141909                               181             09             $275,000.00      $70,000.00      $684.20         747
0300409232                            6               178            1                $547,155.00     05/31/2001      34
FAIRFAX                  VA   22031   01              8.375          64               $69,607.32      06/01/2016      2
5141908                               181             16             $168,800.00      $42,200.00      $358.70         713
0300418688                            7               178            1                $211,000.00     05/31/2001      33
MONTGOMERY VILLAGE       MD   20886   01              9.625          100              $42,138.85      06/01/2016      2

5141907                               181             04             $248,000.00      $46,500.00      $382.54         690
0300408838                            7               179            1                $310,000.00     06/08/2001      39
ARLINGTON                VA   22201   01              9.250          95               $46,475.90      07/01/2016      2

5141906                               180             14             $275,000.00      $75,550.00      $642.17         682
0300408176                            7               178            1                $369,000.00     06/07/2001      29
BETHESDA                 MD   20814   01              9.625          95               $75,477.31      06/01/2016      2
5141905                               181             09             $306,050.00      $57,350.00      $595.43         643
0300408671                            7               178            1                $382,590.00     05/30/2001      22
HAYMARKET                VA   20169   01              12.125         95               $57,317.92      06/01/2016      2

5141904                               181             16             $170,550.00      $31,950.00      $259.96         765
0300417623                            7               179            1                $213,248.00     06/07/2001      44
FREDERICK                MD   21701   01              9.125          95               $31,932.99      07/01/2016      2

5141903                               181             09             $341,350.00      $64,000.00      $543.99         698
0300417722                            7               178            1                $426,740.00     05/31/2001      35
GERMANTOWN               MD   20876   01              9.625          95               $63,907.29      06/01/2016      2
5141902                               181             09             $184,000.00      $23,000.00      $178.89         785
0300419207                            7               178            1                $230,000.00     05/30/2001      37
DAMASCUS                 MD   20872   01              8.625          90               $22,972.74      06/01/2016      2

5141901                               181             09             $272,283.00      $141,700.00     $1,165.73       691
0300418928                            7               179            1                $460,000.00     06/08/2001      43
ROCKVILLE                MD   20850   01              9.250          90               $141,626.50     07/01/2016      2

5141900                               181             09             $323,800.00      $40,450.00      $314.62         727
0300419280                            7               178            1                $406,000.00     05/31/2001      44
WOODBRIGE                VA   22191   02              8.625          90               $40,402.05      06/01/2016      2
5141899                               181             14             $322,000.00      $190,000.00     $1,477.80       687
0300408432                            7               179            1                $592,000.00     06/15/2001      43
ARLINGTON                VA   22207   01              8.625          87               $189,887.80     07/01/2016      2

5141898                               181             14             $224,000.00      $100,000.00     $777.79         699
0300408523                            7               179            1                $361,000.00     06/12/2001      29
MCLEAN                   VA   22101   01              8.625          90               $99,940.96      07/01/2016      2

                                                                                                                  Page 174 of 417

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

5141749                               181             09             $157,500.00      $39,400.00      $366.31         732
0300403326                            7               180            1                $197,000.00     07/06/2001      45
KALISPELL                MT   59901   02              10.700         100              $39,185.01      08/01/2016      2
5141745                               181             14             $123,244.00      $39,500.00      $393.62         687
0300404597                            6               180            1                $205,000.00     07/10/2001      32
BELLFLOWER               CA   90706   02              8.700          80               $39,500.00      08/01/2016      2

5141740                               181             14             $146,496.00      $60,000.00      $636.53         698
0300404514                            6               180            1                $250,000.00     07/11/2001      42
CASTLE ROCK              CO   80104   02              9.775          83               $59,852.22      08/01/2016      2

5141739                               181             14             $554,530.00      $62,500.00      $557.74         700
0300404506                            7               180            1                $650,000.00     07/04/2001      50
REDWOOD CITY             CA   94062   02              10.200         95               $62,500.00      08/01/2016      2
5141738                               181             14             $82,671.00       $47,000.00      $510.83         658
0300403219                            6               180            1                $147,000.00     07/05/2001      42
FORESTHILL               CA   95631   02              10.200         89               $47,000.00      08/01/2016      2

5141702                               181             09             $194,650.00      $24,300.00      $186.85         676
0300407228                            7               178            1                $243,336.00     05/31/2001      36
ROUND HILL               VA   20141   01              8.500          90               $24,270.45      06/01/2016      2

5140416                               181             09             $251,200.00      $62,900.00      $575.38         708
0300415007                            7               179            3                $330,000.00     06/20/2001      34
Marietta                 GA   30068   01              10.500         96               $62,875.00      07/01/2016      2
5139816                               181             09             $396,000.00      $49,500.00      $396.51         760
0300421328                            7               180            1                $495,000.00     07/06/2001      20
Mesa                     AZ   85213   01              8.950          90               $49,472.68      08/01/2016      2

5139715                               181             09             $260,000.00      $32,500.00      $253.24         793
0300421559                            7               180            1                $325,000.00     07/09/2001      21
Phoenix                  AZ   85045   01              8.645          90               $32,400.90      08/01/2016      2

5139484                               181             09             $150,000.00      $145,000.00     $1,453.49       760
0300416716                            6               180            1                $377,646.55     07/02/2001      43
Lincoln                  CA   95648   01              8.800          79               $144,609.84     08/01/2016      2
5139416                               181             14             $275,000.00      $77,000.00      $611.27         748
0300416591                            7               180            1                $397,000.00     07/02/2001      40
Saugus (area)            CA   91350   01              8.850          89               $77,000.00      08/01/2016      2

5139321                               181             14             $147,200.00      $18,400.00      $151.37         702
0300409778                            7               180            1                $184,000.00     07/02/2001      30
Yuba City                CA   95993   01              9.250          90               $18,380.85      08/01/2016      2

5139246                               181             14             $135,900.00      $16,950.00      $170.61         705
0300413929                            6               180            1                $169,900.00     07/06/2001      40
Peoria                   AZ   85381   01              8.870          90               $16,904.68      08/01/2016      2
5139204                               181             14             $184,000.00      $16,000.00      $157.28         790
0300418704                            6               180            1                $230,000.00     07/06/2001      27
Colorado Springs         CO   80904   01              8.470          87               $15,955.65      08/01/2016      2

5139157                               181             14             $126,500.00      $23,700.00      $193.60         764
0300418563                            7               180            1                $158,165.00     07/02/2001      45
Bend                     OR   97701   01              9.170          95               $23,687.51      08/01/2016      2

5139122                               181             14             $131,500.00      $25,000.00      $264.08         721
0300417748                            6               179            1                $165,000.00     06/26/2001      36
Clovis                   CA   93611   01              9.700          95               $24,938.00      07/01/2016      2
5139058                               181             14             $192,400.00      $15,000.00      $149.03         723
0300417433                            6               179            1                $240,500.00     06/29/2001      36
Rocklin                  CA   95765   01              8.650          87               $14,959.09      07/01/2016      2

5139011                               181             04             $148,000.00      $18,500.00      $189.85         715
0300417037                            6               179            1                $190,000.00     06/20/2001      31
Concord                  CA   94521   01              9.200          88               $18,403.60      07/01/2016      2

5138965                               181             14             $197,500.00      $27,500.00      $248.47         644
0300416765                            7               179            1                $267,000.00     06/28/2001      42
Elk Grove                CA   95624   01              10.350         85               $27,488.71      07/01/2016      2
5138850                               180             14             $93,848.00       $75,000.00      $876.14         665
0300402955                            6               179            1                $188,528.00     07/03/2001      34
SULPHUR                  LA   70665   02              11.500         90               $74,683.71      07/09/2016      2

5138673                               182             14             $167,900.00      $31,450.00      $256.91         780
0300416534                            7               180            1                $209,900.00     06/28/2001      38
Canby                    OR   97013   01              9.170          95               $31,433.42      08/01/2016      2

                                                                                                                  Page 175 of 417

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

5138609                               121             14             $199,429.00      $80,000.00      $984.20         708
0300410727                            5               117            1                $367,000.00     04/03/2001      45
Vienna                   VA   22182   01              8.320          77               $78,702.45      05/01/2011      2
5138381                               181             14             $159,900.00      $19,900.00      $196.90         793
0300461845                            6               179            1                $199,900.00     06/19/2001      32
Beacon Falls             CT   06403   01              8.580          90               $19,737.28      07/01/2016      2

5138261                               181             09             $244,798.00      $45,890.00      $482.66         721
0300418118                            6               179            1                $305,998.00     06/19/2001      33
Sparks                   NV   89436   01              9.625          95               $45,775.42      07/01/2016      2

5138220                               180             09             $351,900.00      $65,900.00      $555.09         725
0300410768                            7               178            1                $439,950.00     06/01/2001      39
Fairfax Station          VA   22039   01              9.520          95               $65,712.21      06/01/2016      2
5137955                               181             14             $376,000.00      $70,500.00      $644.89         751
0300418175                            7               180            1                $470,000.00     07/05/2001      43
San Francisco            CA   94080   01              10.500         95               $70,500.00      08/01/2016      2

5137789                               181             14             $275,000.00      $20,000.00      $196.95         775
0300418746                            6               180            1                $410,000.00     07/02/2001      28
Watsonville              CA   95076   01              8.500          72               $19,944.72      08/01/2016      2

5137653                               121             14             $123,450.00      $10,000.00      $123.45         697
0300420932                            5               119            1                $157,500.00     06/20/2001      36
Burlington               KY   41005   01              8.400          85               $9,838.53       07/01/2011      2
5137580                               181             14             $94,782.00       $50,200.00      $412.98         793
0300418050                            7               180            1                $156,000.00     07/06/2001      18
Stansbury Park           UT   84074   02              9.250          93               $50,173.98      08/01/2016      2

5137553                               181             14             $171,349.00      $32,000.00      $278.46         747
0300419702                            7               179            1                $214,187.42     06/27/2001      30
Layton                   UT   84040   01              9.900          95               $31,985.54      07/01/2016      2

5137490                               181             14             $172,000.00      $21,500.00      $200.70         684
0300419512                            7               179            1                $215,000.00     06/25/2001      41
Riverdale                UT   84405   01              10.750         90               $21,384.44      07/01/2016      2
5137424                               181             14             $95,900.00       $11,950.00      $97.62          784
0300411402                            7               180            1                $119,900.00     07/03/2001      38
Keizer                   OR   97303   01              9.170          90               $11,943.70      08/01/2016      2

5137378                               181             14             $114,600.00      $21,450.00      $175.22         762
0300410792                            7               180            1                $143,250.00     07/03/2001      41
Beaverton                OR   97006   01              9.170          95               $21,438.69      08/01/2016      2

5137321                               181             14             $159,200.00      $19,900.00      $155.42         774
0300410651                            7               180            1                $199,000.00     07/02/2001      39
Canby                    OR   97013   01              8.670          90               $19,900.00      08/01/2016      2
5137223                               181             09             $522,400.00      $97,900.00      $835.37         739
0300411030                            7               179            1                $653,000.00     06/28/2001      49
Portland                 OR   97231   01              9.670          95               $97,806.71      07/01/2016      2

5137116                               181             14             $93,600.00       $17,550.00      $218.60         684
0300414737                            6               180            1                $117,000.00     07/05/2001      27
Eureka                   CA   95501   02              12.700         95               $17,550.00      08/01/2016      2

5136015                               181             14             $466,027.01      $100,000.00     $1,199.52       678
0300414927                            6               179            1                $615,000.00     06/30/2001      33
Mount Kisco              NY   10549   02              11.990         93               $99,799.65      07/06/2016      2
5136014                               181             14             $111,133.96      $70,000.00      $795.18         716
0300415015                            6               179            1                $206,000.00     06/29/2001      47
Old Bridge               NJ   08857   02              10.990         88               $69,845.90      07/20/2016      2

5136013                               180             14             $120,789.14      $60,000.00      $644.40         744
0300414570                            6               179            1                $183,000.00     07/05/2001      48
DENVER                   CO   80249   02              9.990          99               $60,000.00      07/11/2016      2

5136012                               180             14             $165,556.55      $78,000.00      $837.72         690
0300414497                            6               179            1                $273,000.00     07/06/2001      42
AURORA                   CO   80015   02              9.990          90               $77,811.63      07/12/2016      2
5136011                               181             14             $128,174.87      $31,500.00      $377.86         690
0300414976                            6               179            1                $160,000.00     06/29/2001      27
ROCKY RIVER              OH   44116   02              11.990         100              $31,414.74      07/06/2016      2

5136010                               181             14             $361,010.83      $45,000.00      $483.30         740
0300415247                            6               179            1                $417,374.00     06/30/2001      43
BRIGHTON                 MI   48114   02              9.990          98               $44,891.33      07/06/2016      2

                                                                                                                  Page 176 of 417

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

5136009                               121             14             $71,429.81       $18,000.00      $240.38         691
0300414547                            5               119            1                $101,000.00     06/30/2001      39
WEST SACRAMENTO          CA   95605   02              10.250         89               $17,763.37      07/06/2011      2
5136008                               180             04             $74,673.23       $42,100.00      $485.14         713
0300415163                            6               179            1                $117,000.00     07/05/2001      45
INGLEWOOD                CA   90302   02              11.250         100              $42,009.55      07/11/2016      2

5136007                               181             14             $75,888.78       $35,000.00      $419.84         674
0300415536                            6               179            1                $121,000.00     06/30/2001      36
HAGERSTOWN               MD   21742   02              11.990         92               $34,859.04      07/06/2016      2

5136006                               181             14             $64,094.97       $39,000.00      $418.86         682
0300415361                            6               179            1                $160,500.00     06/30/2001      29
AURORA                   CO   80011   02              9.990          65               $38,810.85      07/06/2016      2
5136004                               181             14             $57,666.26       $35,000.00      $419.84         667
0300415189                            6               179            1                $104,000.00     06/29/2001      39
MEDFORD                  OR   97501   02              11.990         90               $34,929.87      07/06/2016      2

5136002                               181             14             $76,594.79       $22,500.00      $248.72         627
0300415767                            6               179            1                $124,000.00     06/30/2001      43
EAST PROVIDENCE          RI   02914   02              10.500         80               $22,448.16      07/06/2016      2

5136001                               181             14             $48,787.68       $50,000.00      $522.12         667
0300415882                            6               179            1                $171,160.00     06/29/2001      43
SAINT CHARLES            IL   60174   02              9.500          58               $48,831.71      07/06/2016      2
5135999                               181             14             $63,803.85       $15,000.00      $168.15         697
0300415056                            6               179            1                $95,000.00      06/30/2001      28
EAST PROVIDENCE          RI   02914   02              10.750         83               $14,966.23      07/06/2016      2

5135998                               181             14             $83,723.63       $15,000.00      $158.91         665
0300415205                            6               179            1                $132,000.00     06/29/2001      45
MANTECA                  CA   95337   02              9.750          75               $14,962.97      07/06/2016      2

5135996                               181             14             $35,425.87       $35,000.00      $375.90         684
0300415601                            6               179            1                $108,000.00     06/29/2001      31
GLENSHAW                 PA   15116   02              9.990          66               $34,915.48      07/06/2016      2
5135995                               180             14             $143,510.75      $35,000.00      $419.84         709
0300415288                            6               179            1                $204,000.00     07/07/2001      34
DOVER                    PA   17315   02              11.990         88               $34,859.04      07/12/2016      2

5135994                               181             14             $85,456.28       $23,100.00      $262.41         667
0300415783                            6               179            1                $121,000.00     06/29/2001      33
ENFIELD                  CT   06082   02              10.990         90               $23,049.15      07/06/2016      2

5135993                               180             14             $143,247.22      $47,000.00      $563.78         641
0300415197                            6               179            1                $201,000.00     07/05/2001      45
ELGIN                    IL   60120   02              11.990         95               $46,905.83      07/11/2016      2
5135991                               181             14             $78,712.77       $15,000.00      $161.10         732
0300415122                            6               179            1                $129,000.00     06/29/2001      45
LONGWOOD                 FL   32779   02              9.990          73               $14,963.78      07/06/2016      2

5135990                               181             14             $174,195.46      $31,000.00      $328.41         683
0300415320                            6               179            1                $221,000.00     06/30/2001      38
TURLOCK                  CA   95382   02              9.750          93               $30,921.88      07/06/2016      2

5135989                               181             14             $58,061.23       $26,000.00      $275.44         698
0300414463                            6               179            1                $99,000.00      06/30/2001      25
CAPE GIRARDEAU           MO   63701   02              9.750          85               $25,935.81      07/06/2016      2
5135988                               181             14             $49,254.28       $34,500.00      $360.26         669
0300414133                            6               179            1                $162,821.00     06/29/2001      44
NORWICH                  NY   13815   02              9.500          52               $34,373.13      07/06/2016      2

5135987                               181             09             $126,920.38      $27,000.00      $306.72         679
0300414513                            6               179            1                $184,500.00     06/29/2001      44
DOYLESTOWN               PA   18901   02              10.990         84               $26,940.56      07/06/2016      2

5135986                               181             14             $122,414.42      $15,000.00      $152.06         713
0300414141                            6               179            1                $189,000.00     06/30/2001      34
EVERETT                  WA   98208   02              8.990          73               $14,957.38      07/06/2016      2
5135984                               181             14             $47,416.14       $37,800.00      $383.17         730
0300415239                            6               179            1                $162,000.00     06/30/2001      32
OSAKIS                   MN   56360   02              8.990          53               $37,700.02      07/15/2016      2

5135983                               181             14             $177,277.91      $71,200.00      $808.81         681
0300414836                            6               179            1                $258,191.00     06/30/2001      41
MANSFIELD CENTER         CT   06250   02              10.990         97               $70,885.09      07/06/2016      2

                                                                                                                  Page 177 of 417

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

5135982                               181             14             $168,028.19      $35,000.00      $365.48         668
0300415643                            6               179            1                $255,000.00     06/30/2001      40
NYACK                    NY   10960   02              9.500          80               $34,911.60      07/06/2016      2
5135981                               180             14             $170,694.00      $54,400.00      $575.97         710
0300415676                            6               179            1                $237,000.00     07/05/2001      27
SHERWOOD                 OR   97140   02              9.740          95               $54,265.58      07/11/2016      2

5135980                               181             14             $47,272.50       $33,000.00      $334.52         746
0300415031                            6               179            1                $102,000.00     06/30/2001      35
MINNEAPOLIS              MN   55412   02              8.990          79               $32,912.23      07/06/2016      2

5135978                               181             14             $293,051.96      $20,200.00      $229.47         640
0300434594                            6               179            1                $349,000.00     06/30/2001      42
HOLLISTER                CA   95023   02              10.990         90               $20,155.53      07/06/2016      2
5135977                               180             14             $103,280.18      $50,000.00      $599.77         651
0300415858                            6               179            1                $163,000.00     07/02/2001      39
GOLDEN VALLEY            MN   55427   02              11.990         95               $49,899.58      07/09/2016      2

5135976                               181             14             $109,271.00      $24,800.00      $281.73         632
0300415692                            6               179            1                $151,500.00     06/30/2001      41
MINNEAPOLIS              MN   55429   02              10.990         89               $24,745.40      07/06/2016      2

5135974                               181             14             $117,446.72      $35,000.00      $442.61         671
0300415296                            6               179            1                $156,000.00     06/30/2001      42
MAPLE PLAIN              MN   55359   02              12.990         98               $34,936.27      07/06/2016      2
5135973                               181             14             $165,653.50      $50,000.00      $537.00         688
0300415965                            6               179            1                $340,000.00     06/30/2001      41
EAST MEADOW              NY   11554   02              9.990          64               $49,879.25      07/06/2016      2

5135972                               181             09             $340,559.36      $100,000.00     $1,135.97       717
0300415635                            6               179            1                $450,000.00     06/29/2001      38
PROVO                    UT   84604   02              10.990         98               $99,779.86      07/06/2016      2

5135971                               181             14             $153,955.36      $43,500.00      $550.10         678
0300414182                            6               179            1                $198,000.00     06/30/2001      32
STATEN ISLAND            NY   10310   02              12.990         100              $43,420.79      07/06/2016      2
5135970                               181             14             $89,816.85       $50,000.00      $552.70         673
0300415718                            6               179            1                $177,000.00     06/29/2001      30
QUEEN CREEK              AZ   85242   02              10.500         79               $50,000.00      07/06/2016      2

5135969                               180             14             $196,628.43      $39,900.00      $416.65         733
0300415833                            6               179            1                $250,000.00     07/07/2001      50
NEW CITY                 NY   10956   02              9.500          95               $39,799.23      07/12/2016      2

5135968                               180             04             $2,481.02        $38,600.00      $408.68         691
0300415106                            6               179            1                $49,000.00      07/07/2001      29
SEVERN                   MD   21144   02              9.740          84               $38,504.62      07/12/2016      2
5135967                               181             14             $89,448.38       $21,500.00      $217.94         710
0300415312                            6               179            1                $139,000.00     06/30/2001      27
SPOKANE                  WA   99203   02              8.990          80               $21,443.13      07/06/2016      2

5135965                               181             14             $448,000.00      $75,000.00      $805.50         709
0300415981                            6               179            1                $561,000.00     06/30/2001      43
ROCKLIN                  CA   95765   02              9.990          94               $74,818.88      07/06/2016      2

5135964                               181             14             $52,335.00       $35,000.00      $354.79         689
0300414299                            6               179            1                $130,000.00     06/29/2001      20
ELLSWORTH                ME   04605   02              8.990          68               $34,857.42      07/06/2016      2
5135963                               120             14             $113,138.21      $26,200.00      $339.03         672
0300415841                            5               119            1                $181,500.00     07/03/2001      43
Washington               DC   20018   02              9.500          77               $26,068.39      07/10/2011      2

5135962                               181             14             $236,451.68      $84,700.00      $962.17         723
0300415924                            6               179            1                $322,000.00     06/29/2001      34
BLANCHESTER              OH   45107   02              10.990         100              $84,513.54      07/06/2016      2

5135961                               180             14             $140,195.11      $70,000.00      $751.80         694
0300414315                            6               179            1                $254,000.00     07/06/2001      44
CHATSWORTH               CA   91311   02              9.990          83               $69,660.49      07/12/2016      2
5135960                               180             14             $31,229.32       $43,500.00      $467.19         733
0300415072                            6               179            1                $145,000.00     07/06/2001      33
FRUITA                   CO   81521   02              9.990          52               $43,362.14      07/12/2016      2

5135959                               181             14             $164,423.46      $48,000.00      $575.78         715
0300415460                            6               179            1                $224,857.00     06/29/2001      47
HOWELL                   NJ   07731   02              11.990         95               $47,903.82      07/06/2016      2

                                                                                                                  Page 178 of 417

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

5135958                               180             14             $56,202.81       $21,000.00      $219.29         725
0300415940                            6               179            1                $82,027.00      07/02/2001      41
PASCO                    WA   99301   02              9.500          95               $20,946.96      07/09/2016      2
5135957                               181             14             $98,229.00       $34,200.00      $388.51         656
0300415395                            6               179            1                $147,774.00     06/30/2001      43
FLEMINGTON               NJ   08822   02              10.990         90               $33,872.05      07/06/2016      2

5135956                               120             14             $96,142.71       $49,200.00      $705.60         662
0300415809                            5               119            1                $154,500.00     07/05/2001      31
EUREKA                   MT   59917   02              11.990         95               $48,985.99      07/11/2011      2

5135049                               181             09             $370,127.02      $70,000.00      $720.43         685
0300424900                            6               179            1                $499,999.00     06/19/2001      37
Pacifica                 CA   94044   02              9.250          89               $69,636.91      07/15/2016      2
5134884                               180             14             $256,000.00      $48,000.00      $423.01         747
0300416302                            7               178            1                $320,000.00     06/01/2001      50
Alexandria               VA   22302   01              10.050         95               $47,957.80      06/01/2016      2

5134752                               181             14             $137,004.00      $28,500.00      $294.52         741
0300401809                            6               180            1                $174,249.00     07/03/2001      29
Portland                 OR   97229   02              9.320          95               $28,500.00      08/01/2016      2

5134221                               181             14             $151,900.00      $28,450.00      $303.12         709
0300417508                            6               178            1                $189,900.00     05/18/2001      30
Hockessin                DE   19707   01              9.850          95               $28,239.51      06/01/2016      2
5133447                               181             14             $356,459.00      $100,000.00     $912.50         686
0300401320                            7               179            1                $482,000.00     06/15/2001      40
Carlsbad                 CA   92009   02              10.470         95               $99,959.50      07/01/2016      2

5133382                               181             14             $227,960.00      $28,495.00      $282.70         790
0300410750                            6               179            1                $294,000.00     06/28/2001      35
Fairfax                  VA   22032   01              8.625          88               $28,417.11      07/01/2016      2

5133381                               181             14             $232,000.00      $43,500.00      $350.02         771
0300408796                            7               179            1                $300,000.00     06/20/2001      35
Springfield              VA   22153   02              9.000          92               $43,402.32      07/01/2016      2
5133380                               181             09             $232,800.00      $29,100.00      $286.56         775
0300408739                            6               179            1                $292,000.00     06/29/2001      37
Vienna                   VA   22182   02              8.500          90               $29,019.57      07/01/2016      2

5133379                               181             14             $136,912.00      $35,000.00      $403.32         755
0300408762                            6               179            1                $178,000.00     06/30/2001      33
BRISTOL                  RI   02809   02              11.250         97               $34,924.81      07/09/2016      2

5133378                               240             14             $49,076.00       $45,000.00      $495.18         660
0300410842                            9               239            1                $111,000.00     07/03/2001      39
MADISON                  WI   53714   02              11.990         85               $44,954.45      07/10/2021      2
5133377                               180             14             $135,463.00      $36,600.00      $383.73         721
0300408770                            6               179            1                $327,000.00     07/03/2001      27
FAIRFAX                  VA   22030   02              9.570          53               $36,391.89      07/10/2016      2

5133376                               181             14             $159,653.00      $36,000.00      $384.66         732
0300408820                            6               179            1                $235,000.00     06/28/2001      34
LORTON                   VA   22079   02              9.900          84               $35,823.96      07/04/2016      2

5133375                               180             14             $84,238.00       $35,800.00      $412.54         721
0300408721                            6               178            1                $120,230.00     06/20/2001      38
LAURELVILLE              OH   43135   02              11.250         100              $35,645.45      06/26/2016      2
5133374                               181             14             $98,980.00       $32,000.00      $373.82         719
0300410867                            6               179            1                $136,000.00     06/27/2001      37
N PROVIDENCE             RI   02911   02              11.500         97               $31,932.85      07/02/2016      2

5133338                               181             14             $231,900.00      $43,450.00      $507.58         695
0300411147                            6               179            1                $289,900.00     06/13/2001      38
Huntigton Beach          CA   92647   01              11.500         95               $43,266.76      07/01/2016      2

5133325                               181             14             $272,000.00      $34,000.00      $303.41         671
0300408978                            7               179            1                $340,000.00     06/07/2001      40
Placentia                CA   92870   01              10.200         90               $33,985.59      07/01/2016      2
5133308                               181             04             $142,000.00      $35,500.00      $386.93         768
0300401213                            6               180            1                $186,900.00     07/03/2001      38
Trabuco Canyon           CA   92679   01              10.250         95               $35,416.30      08/01/2016      2

5133274                               181             14             $122,000.00      $18,000.00      $214.87         666
0300411089                            6               179            1                $140,000.00     06/18/2001      43
Phoenix                  AZ   85040   02              11.900         100              $17,963.63      07/01/2016      2

                                                                                                                  Page 179 of 417

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

5133223                               182             14             $400,000.00      $25,000.00      $196.23         770
0300405982                            7               180            1                $500,000.00     06/29/2001      32
Glendora ( Area)         CA   91740   01              8.725          85               $25,000.00      08/01/2016      2
5133194                               181             14             $288,000.00      $54,000.00      $434.11         746
0300407244                            7               179            1                $360,000.00     06/28/2001      39
Huntington Beach         CA   92649   01              8.990          95               $53,970.44      07/01/2016      2

5133179                               181             14             $275,000.00      $85,000.00      $872.27         688
0300406238                            6               179            1                $400,000.00     06/25/2001      45
San Leandro              CA   94577   01              9.200          90               $84,557.11      07/01/2016      2

5133161                               181             09             $224,000.00      $27,000.00      $225.06         705
0300412533                            7               179            1                $280,000.00     06/22/2001      44
El Dorado Hills          CA   95762   01              9.400          90               $26,986.44      07/01/2016      2
5133129                               181             09             $176,000.00      $16,000.00      $130.70         730
0300412418                            7               179            1                $220,000.00     06/26/2001      42
Goodyear                 AZ   85338   01              9.170          88               $15,991.57      07/01/2016      2

5133113                               182             09             $540,000.00      $62,000.00      $504.45         728
0300412202                            7               180            1                $724,000.00     06/29/2001      47
La Verne                 CA   91750   01              9.125          84               $61,967.01      08/01/2016      2

5133098                               181             09             $186,400.00      $23,300.00      $191.18         687
0300411956                            7               179            1                $233,000.00     06/29/2001      47
Phoenix                  AZ   85024   01              9.220          90               $23,287.84      07/01/2016      2
5133053                               181             14             $210,400.00      $39,450.00      $343.29         683
0300412665                            7               179            1                $263,000.00     06/21/2001      39
Sacramento               CA   95819   01              9.900          95               $39,432.17      07/01/2016      2

5132925                               181             09             $144,000.00      $18,000.00      $186.61         779
0300402104                            6               180            1                $180,000.00     07/13/2001      18
PEMBROKE PINES           FL   33029   01              9.375          90               $18,000.00      08/01/2016      2

5132924                               181             09             $162,400.00      $40,600.00      $436.04         710
0300403979                            6               180            1                $203,004.00     07/13/2001      45
FRISCO                   TX   75034   01              9.990          100              $40,600.00      08/01/2016      2
5132923                               181             14             $57,500.00       $10,750.00      $116.34         715
0300402062                            6               180            1                $71,900.00      07/13/2001      33
BATTLE CREEK             MI   49017   01              10.125         95               $10,750.00      08/01/2016      2

5132922                               181             14             $158,000.00      $29,625.00      $320.62         742
0300402054                            6               180            1                $197,500.00     07/11/2001      41
SACRAMENTO               CA   95831   01              10.125         95               $29,625.00      08/01/2016      2

5132921                               180             14             $143,200.00      $17,900.00      $177.06         754
0300402047                            6               179            1                $179,000.00     07/10/2001      42
PASCO                    WA   99301   01              8.575          90               $17,850.85      07/17/2016      2
5132919                               181             14             $110,500.00      $19,500.00      $225.63         682
0300402021                            6               180            1                $130,000.00     07/09/2001      32
REDFORD                  MI   48239   02              11.325         100              $19,458.40      08/01/2016      2

5132917                               181             09             $194,400.00      $36,450.00      $383.93         689
0300403953                            6               180            1                $243,000.00     07/13/2001      42
GULF BREEZE              FL   32561   01              9.650          95               $36,450.00      08/01/2016      2

5132915                               181             14             $184,000.00      $22,500.00      $205.82         644
0300403938                            7               180            1                $230,000.00     07/13/2001      35
CORAL SPRINGS            FL   33071   01              10.500         90               $22,500.00      08/01/2016      2
5132914                               181             14             $125,600.00      $23,550.00      $277.36         649
0300401767                            6               180            1                $157,000.00     07/03/2001      37
GRESHAM                  OR   97030   02              11.650         95               $23,550.00      08/01/2016      2

5132911                               181             14             $135,000.00      $27,000.00      $265.09         786
0300401692                            6               180            1                $180,000.00     07/09/2001      21
ROEBUCK                  SC   29376   02              8.450          90               $27,000.00      08/01/2016      2

5132909                               181             09             $367,960.00      $45,995.00      $395.17         755
0300403821                            7               180            1                $459,950.00     07/13/2001      41
LITTLETON                CO   80125   01              9.750          90               $45,973.54      08/01/2016      2
5132908                               181             14             $192,000.00      $48,000.00      $450.78         697
0300403789                            7               180            1                $240,000.00     07/06/2001      30
BURBANK                  CA   91505   01              10.825         100              $47,982.22      08/01/2016      2

5132906                               181             14             $187,681.00      $95,000.00      $879.67         708
0300403763                            7               180            1                $290,000.00     07/01/2001      38
SIMI VALLEY              CA   93065   02              10.650         98               $94,963.46      08/01/2016      2

                                                                                                                  Page 180 of 417

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

5132905                               180             14             $124,000.00      $31,000.00      $329.82         756
0300401155                            6               179            1                $155,000.00     07/08/2001      34
RICHLAND                 WA   99352   01              9.825          100              $30,923.99      07/12/2016      2
5132904                               181             14             $120,000.00      $46,200.00      $482.43         774
0300403755                            6               180            1                $180,000.00     07/05/2001      22
ROSEBURG                 OR   97470   02              9.500          93               $46,200.00      08/01/2016      2

5132874                               181             14             $238,000.00      $44,250.00      $532.50         664
0300447398                            6               179            1                $297,500.00     06/19/2001      40
Lake Forest              CA   92630   01              12.050         95               $44,161.84      07/01/2016      2

5130116                               181             04             $76,327.00       $27,500.00      $347.04         674
0300402369                            6               180            1                $104,000.00     07/01/2001      38
AURORA                   CO   80012   02              12.950         100              $27,500.00      08/01/2016      2
5130115                               181             14             $275,000.00      $44,500.00      $348.49         739
0300402435                            7               180            1                $355,000.00     07/02/2001      42
LOS ANGELES              CA   90026   01              8.700          90               $44,500.00      08/01/2016      2

5130114                               181             14             $112,800.00      $21,150.00      $220.22         761
0300402351                            6               179            1                $141,000.00     06/28/2001      36
GAINESVILLE              GA   30507   01              9.450          95               $21,096.34      07/01/2016      2

5130113                               181             14             $206,000.00      $55,000.00      $580.98         692
0300402278                            6               179            1                $261,000.00     06/22/2001      44
MESA                     AZ   85207   02              9.700          100              $54,863.60      07/01/2016      2
5130112                               181             14             $160,000.00      $32,500.00      $328.67         653
0300402161                            6               179            1                $203,000.00     06/21/2001      32
ROSEMEAD                 CA   91770   02              8.950          95               $32,413.73      07/01/2016      2

5130110                               181             14             $89,500.00       $22,600.00      $266.89         675
0300402096                            6               179            1                $118,000.00     06/08/2001      38
BALM                     FL   33503   02              11.700         95               $22,553.46      07/01/2016      2

5130109                               181             14             $78,794.00       $35,000.00      $396.71         675
0300402005                            6               179            1                $126,600.00     06/05/2001      37
YUMA                     AZ   85365   02              10.950         90               $34,741.33      07/01/2016      2
5129165                               180             01             $204,000.00      $38,000.00      $347.60         701
0300418555                            7               178            1                $255,000.00     06/20/2001      29
Woodinville              WA   98072   02              10.500         95               $37,969.67      06/25/2016      2

5129149                               180             14             $44,754.00       $43,500.00      $483.42         679
0300405248                            6               178            1                $112,729.00     06/22/2001      31
Kansas City              MO   64118   02              10.595         79               $43,283.84      06/27/2016      2

5129148                               180             14             $137,339.00      $39,000.00      $439.61         650
0300405263                            6               178            1                $224,736.00     06/14/2001      32
Calhan                   CO   80808   02              10.850         79               $38,825.25      06/29/2016      2
5129147                               181             14             $53,081.00       $25,000.00      $273.96         656
0300405271                            6               178            1                $98,557.00      05/18/2001      32
Conover                  WI   54519   02              10.345         80               $24,856.57      06/02/2016      2

5129146                               181             14             $129,283.00      $50,000.00      $540.22         701
0300405297                            6               179            1                $240,666.00     06/20/2001      35
Grand Ridge              FL   32442   02              10.095         75               $49,759.81      07/04/2016      2

5129110                               180             14             $0.00            $15,000.00      $161.19         729
0300443199                            6               178            1                $34,350.00      06/21/2001      17
Farmington               MO   63640   02              10.000         44               $14,890.52      06/26/2016      1
5128874                               181             14             $206,800.00      $51,700.00      $502.14         703
0300407178                            7               180            1                $258,500.00     07/03/2001      40
Lakewood                 CA   90713   01              11.250         100              $51,700.00      08/01/2016      2

5128822                               180             14             $377,600.00      $47,200.00      $375.54         762
0300409679                            7               179            1                $472,000.00     07/10/2001      36
Pheonix                  AZ   85018   01              8.875          90               $47,200.00      07/13/2016      2

5128529                               181             09             $219,000.00      $27,000.00      $313.70         692
0300418696                            6               179            1                $246,000.00     06/29/2001      37
Orting                   WA   98360   02              11.400         100              $26,942.80      07/05/2016      2
5128504                               180             09             $144,000.00      $18,000.00      $144.83         659
0300417961                            7               179            1                $180,000.00     07/02/2001      49
Suwanee                  GA   30024   01              9.000          90               $17,990.17      07/01/2016      2

5127985                               181             14             $216,000.00      $20,000.00      $197.83         754
0300415684                            6               178            1                $270,000.00     05/07/2001      41
Claremont                CA   91711   01              8.575          88               $19,837.24      06/01/2016      2

                                                                                                                  Page 181 of 417

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

5127937                               181             14             $98,000.00       $18,375.00      $191.32         723
0300415098                            6               178            1                $122,500.00     05/14/2001      43
Mechanicsville           VA   23111   02              9.450          95               $18,234.04      06/01/2016      2
5127371                               121             14             $67,230.00       $20,000.00      $265.97         630
0300400405                            5               119            1                $126,000.00     06/21/2001      40
LANCASTER                SC   29720   02              10.150         70               $19,797.14      07/15/2011      2

5127367                               181             14             $92,638.08       $32,500.00      $345.28         687
0300400413                            6               179            1                $180,000.00     06/21/2001      37
NAPLES                   FL   34112   02              9.800          70               $32,420.14      07/15/2016      2

5127366                               181             14             $45,358.00       $85,000.00      $859.60         726
0300400421                            6               179            1                $145,000.00     06/27/2001      27
NEW HAVEN                IN   46774   02              8.950          90               $84,773.96      07/15/2016      2
5127365                               181             14             $46,684.00       $26,000.00      $219.97         721
0300400439                            7               180            1                $84,000.00      07/05/2001      47
WOODRUFF                 SC   29388   02              9.571          87               $25,941.66      08/01/2016      2

5127265                               181             09             $231,600.00      $43,500.00      $359.44         754
0300414638                            7               178            1                $289,515.00     05/18/2001      42
Hillsboro                OR   97124   01              9.300          96               $43,455.20      06/01/2016      2

5127260                               181             14             $77,329.00       $37,500.00      $435.57         701
0300399540                            6               179            1                $115,000.00     06/23/2001      45
Edmond                   OK   73003   02              11.395         100              $37,340.29      07/01/2016      2
5127229                               181             14             $259,950.00      $48,750.00      $504.66         724
0300414588                            6               178            1                $324,990.00     05/15/2001      49
Sammamish                WA   98074   01              9.350          95               $48,499.39      06/01/2016      2

5127036                               181             14             $149,060.00      $73,000.00      $787.81         725
0300414026                            6               178            1                $223,500.00     05/08/2001      44
Fairfield                PA   17320   02              10.075         100              $72,254.40      06/01/2016      2

5126276                               181             RFC01          $136,050.00      $25,515.00      $264.13         741
0300399045                            6               179            1                $170,100.00     06/22/2001      22
Manassas                 VA   20109   01              9.350          95               $25,383.84      07/01/2016      2
5126070                               181             09             $228,000.00      $42,750.00      $347.83         762
0300399383                            7               179            1                $285,000.00     06/15/2001      34
ALEXANDRIA               VA   22315   01              9.125          95               $42,727.25      07/01/2016      2

5126069                               181             14             $275,000.00      $67,000.00      $515.17         781
0300399284                            7               178            1                $380,000.00     05/31/2001      23
FALLS CHURCH             VA   22041   01              8.500          90               $56,608.54      06/01/2016      2

5126068                               181             16             $147,200.00      $18,400.00      $143.11         814
0300402229                            7               178            1                $184,000.00     05/24/2001      26
LEESBURG                 VA   20176   01              8.625          90               $18,367.18      06/01/2016      2
5126067                               181             16             $142,400.00      $26,700.00      $217.24         723
0300401627                            7               179            1                $178,019.00     06/11/2001      40
FREDERICK                MD   21701   01              9.125          95               $26,671.47      07/01/2016      2

5126065                               181             09             $275,000.00      $12,250.00      $96.37          747
0300401544                            7               179            1                $330,000.00     06/06/2001      32
WOODBRIDGE               VA   22193   01              8.750          88               $12,235.85      07/01/2016      2

5126063                               181             09             $231,800.00      $28,950.00      $225.17         699
0300405388                            7               178            1                $286,735.00     05/31/2001      33
FORT WASHINGTON          MD   20744   01              8.625          91               $28,898.36      06/01/2016      2
5125867                               181             04             $150,120.00      $28,100.00      $240.29         766
0300404324                            7               179            1                $187,650.00     06/22/2001      44
Manchester               NH   03104   01              9.695          95               $28,086.74      07/01/2016      2

5125849                               181             14             $275,000.00      $73,300.00      $643.26         731
0300444262                            7               177            1                $387,000.00     04/20/2001      42
El Cajon                 CA   92021   01              10.000         90               $73,201.90      05/01/2016      2

5125779                               181             09             $324,000.00      $60,750.00      $572.81         757
0300444239                            7               177            1                $405,000.00     04/30/2001      42
Lake Forest              CA   92630   01              10.875         95               $60,682.61      05/01/2016      2
5125755                               121             14             $77,617.00       $33,500.00      $463.36         650
0300398880                            5               118            1                $127,000.00     05/19/2001      39
Columbus                 NE   68601   02              11.100         88               $33,346.52      06/01/2011      2

5125746                               181             RFC01          $167,200.00      $31,350.00      $295.60         705
0300444221                            7               176            1                $209,000.00     03/28/2001      38
Ventura                  CA   93003   01              10.875         95               $31,303.41      04/01/2016      2

                                                                                                                  Page 182 of 417

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

5125684                               181             14             $212,000.00      $39,750.00      $406.13         775
0300444213                            6               177            1                $265,000.00     04/18/2001      39
Costa Mesa               CA   92627   01              9.125          95               $39,436.04      05/01/2016      2
5125637                               182             14             $60,038.00       $25,000.00      $274.72         682
0300398823                            6               180            1                $93,000.00      06/29/2001      42
Mount Hope               KS   67108   02              10.395         92               $24,941.84      08/01/2016      2

5125551                               181             14             $188,000.00      $35,250.00      $312.61         793
0300444189                            7               177            1                $235,000.00     04/23/2001      40
North Hollywood          CA   91601   01              10.125         95               $35,204.04      05/01/2016      2

5125515                               181             14             $348,000.00      $11,000.00      $109.29         772
0300411121                            6               179            1                $435,000.00     06/27/2001      26
Long Beach               CA   90803   01              8.650          83               $10,970.00      07/01/2016      2
5125314                               181             14             $275,000.00      $33,000.00      $323.03         761
0300407160                            6               179            1                $420,000.00     06/27/2001      31
Huntington Beach         CA   92646   01              8.400          74               $32,614.60      07/01/2016      2

5125248                               181             14             $154,400.00      $28,950.00      $247.03         744
0300407236                            7               180            1                $193,000.00     07/02/2001      36
Phoenix                  AZ   85050   01              9.670          95               $28,936.26      08/01/2016      2

5125165                               181             14             $122,300.00      $18,300.00      $149.49         768
0300411352                            7               180            1                $152,900.00     07/02/2001      39
Beaverton                OR   97006   01              9.170          92               $18,300.00      08/01/2016      2
5124855                               181             09             $255,000.00      $44,500.00      $402.91         726
0300444171                            7               178            1                $319,500.00     05/07/2001      22
Chino Hills              CA   91709   01              10.375         94               $44,365.57      06/01/2016      2

5124757                               181             09             $275,000.00      $67,000.00      $545.13         741
0300399680                            7               178            1                $361,771.00     05/31/2001      29
HAMILTON                 VA   20158   01              9.125          95               $66,892.24      06/01/2016      2

5124756                               181             16             $496,000.00      $93,000.00      $756.68         757
0300399714                            7               178            1                $620,000.00     05/31/2001      31
ALEXANDRIA               VA   22314   01              9.125          95               $92,900.64      06/01/2016      2
5124755                               181             14             $600,000.00      $75,000.00      $583.34         757
0300399573                            7               179            1                $750,000.00     06/15/2001      33
VIENNA                   VA   22182   01              8.625          90               $74,911.12      07/01/2016      2

5124754                               181             14             $275,000.00      $75,000.00      $590.03         758
0300408143                            7               178            1                $470,000.00     05/30/2001      11
FALLS CHURCH             VA   22046   01              8.750          75               $74,913.38      06/01/2016      2

5124753                               181             14             $520,000.00      $97,500.00      $784.51         737
0300405420                            7               179            1                $650,000.00     06/08/2001      45
WASHINGTON               DC   20009   01              9.000          95               $97,446.74      07/01/2016      2
5124752                               181             14             $500,000.00      $62,500.00      $480.57         778
0300434586                            7               179            1                $625,000.00     06/14/2001      45
ARLINGTON                VA   22201   01              8.500          90               $62,424.01      07/01/2016      2

5124751                               181             14             $247,200.00      $30,900.00      $302.02         767
0300405404                            6               178            1                $309,000.00     05/24/2001      42
WASHINGTON               DC   20002   01              8.375          90               $30,726.67      06/01/2016      2

5124435                               122             14             $81,806.00       $23,300.00      $300.80         679
0300398427                            5               120            1                $195,000.00     06/29/2001      37
Dover                    DE   19904   02              9.445          54               $23,182.59      08/01/2011      2
5122855                               182             04             $113,146.00      $33,000.00      $357.05         717
0300397866                            6               180            1                $150,000.00     06/26/2001      20
Rockville                MD   20850   02              10.120         98               $33,000.00      08/01/2016      2

5122852                               181             14             $126,000.00      $15,750.00      $129.57         786
0300408861                            7               179            1                $157,500.00     06/19/2001      29
Albuquerque              NM   87112   01              9.250          90               $15,533.60      07/01/2016      2

5122752                               181             14             $134,000.00      $35,000.00      $352.40         761
0300426491                            6               178            1                $211,000.00     05/17/2001      41
Hubert                   NC   28539   01              8.875          81               $34,717.30      06/01/2016      2
5122681                               181             14             $337,500.00      $58,000.00      $503.64         693
0300405016                            7               179            1                $450,000.00     06/07/2001      37
Los Angeles              CA   91324   01              9.875          88               $57,947.09      07/01/2016      2

5122613                               241             14             $64,374.00       $40,000.00      $376.78         664
0300403888                            9               240            1                $144,000.00     07/03/2001      39
Baltimore                MD   21224   02              9.650          73               $40,000.00      08/01/2021      2

                                                                                                                  Page 183 of 417

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

5122514                               181             14             $174,950.00      $43,700.00      $387.55         728
0300399441                            7               178            1                $218,744.00     05/18/2001      36
Front Royal              VA   22630   01              10.125         100              $43,643.03      06/01/2016      2
5122438                               181             14             $129,500.00      $32,380.00      $285.95         750
0300398112                            7               180            1                $161,900.00     07/12/2001      39
WELLINGTON               CO   80549   01              10.075         100              $32,365.91      08/01/2016      2

5122435                               181             14             $254,400.00      $47,000.00      $423.79         773
0300398054                            7               180            1                $318,000.00     07/12/2001      35
NYACK                    NY   10960   01              10.325         95               $47,000.00      08/01/2016      2

5122434                               180             14             $220,000.00      $27,500.00      $271.21         742
0300398039                            6               179            1                $275,000.00     07/05/2001      40
RICHLAND                 WA   99352   01              8.525          90               $27,424.16      07/12/2016      2
5122433                               181             09             $260,000.00      $48,750.00      $435.04         716
0300398005                            7               180            1                $325,000.00     07/10/2001      38
LIVERMORE                CA   94550   01              10.200         95               $48,750.00      08/01/2016      2

5122432                               181             14             $146,000.00      $20,000.00      $204.18         676
0300402112                            7               180            1                $166,500.00     07/05/2001      36
OLATHE                   KS   66061   02              11.900         100              $20,000.00      08/01/2016      2

5122366                               181             14             $356,000.00      $89,000.00      $908.00         761
0300404787                            6               179            1                $445,000.00     06/21/2001      32
Norco                    CA   92860   01              9.100          100              $88,766.92      07/01/2016      2
5122351                               181             14             $519,200.00      $97,350.00      $863.32         698
0300410511                            7               179            1                $649,000.00     06/05/2001      45
Koloa                    HI   96756   01              10.125         95               $97,265.79      07/01/2016      2

5122342                               61              09             $125,050.00      $23,450.00      $492.49         715
0300410800                            4               59             1                $156,356.00     06/27/2001      35
Tucson                   AZ   85747   01              9.500          95               $23,143.15      07/01/2006      2

5122319                               181             04             $225,600.00      $28,200.00      $255.32         670
0300420965                            7               178            1                $282,000.00     05/31/2001      38
Culver City              CA   90230   01              10.375         90               $28,176.88      06/01/2016      2
5122296                               180             14             $220,000.00      $41,250.00      $396.58         655
0300402286                            7               177            1                $275,000.00     05/01/2001      36
Centerville              AL   35120   01              11.120         95               $41,191.88      05/01/2016      2

5122280                               181             RFC02          $153,500.00      $19,150.00      $148.95         683
0300397056                            7               179            1                $191,907.00     06/14/2001      37
Frederick                MD   21701   01              8.625          90               $19,127.30      07/01/2016      2

5122258                               181             14             $137,600.00      $25,800.00      $279.22         672
0300398542                            6               178            1                $172,000.00     05/02/2001      45
Randallstown             MD   21133   02              10.125         95               $25,347.59      06/01/2016      2
5122243                               181             14             $272,000.00      $51,000.00      $438.17         705
0300400017                            7               178            1                $340,000.00     05/23/2001      33
Kensington               MD   20895   01              9.750          95               $50,952.22      06/01/2016      2

5122225                               181             RFC02          $192,000.00      $36,000.00      $289.66         767
0300402328                            7               178            1                $240,000.00     05/17/2001      28
WASHINGTON               DC   20012   01              9.000          95               $35,940.57      06/01/2016      2

5122215                               181             14             $97,040.00       $24,260.00      $219.65         778
0300398260                            7               177            1                $121,300.00     04/13/2001      30
Modesto                  CA   95350   01              10.375         100              $24,230.04      05/01/2016      2
5122203                               181             14             $200,000.00      $37,500.00      $315.32         755
0300398757                            7               176            1                $250,000.00     03/21/2001      38
Valley Springs           CA   95252   02              9.500          95               $37,425.34      04/01/2016      2

5122191                               181             14             $391,200.00      $48,900.00      $411.18         769
0300398443                            7               176            1                $489,000.00     03/26/2001      27
Los Angeles              CA   90068   01              9.500          90               $48,802.63      04/01/2016      2

5120077                               181             04             $138,400.00      $17,300.00      $133.94         799
0300404860                            7               179            1                $173,000.00     06/27/2001      32
Somerville               MA   02143   01              8.575          90               $17,289.68      07/01/2016      2
5120050                               181             14             $650,000.00      $30,000.00      $233.34         777
0300403524                            7               180            1                $850,000.00     07/11/2001      38
Park City                UT   84098   01              8.625          80               $30,000.00      08/01/2016      2

5119945                               181             09             $164,400.00      $10,000.00      $78.67          776
0300408960                            7               179            1                $205,500.00     06/22/2001      36
Santa Fe                 NM   87505   01              8.750          85               $9,988.45       07/01/2016      2

                                                                                                                  Page 184 of 417

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

5119798                               181             14             $432,400.00      $81,000.00      $814.11         770
0300401585                            6               178            1                $540,500.00     05/10/2001      27
University Park          TX   74525   01              8.845          95               $80,564.26      06/01/2016      2
5119728                               181             14             $107,000.00      $13,350.00      $95.65          745
0300434644                            7               178            1                $133,900.00     05/15/2001      21
Alabaster                AL   35007   01              7.750          90               $13,321.53      06/01/2016      2

5119647                               181             14             $67,200.00       $12,600.00      $122.61         745
0300404019                            6               178            1                $84,000.00      05/17/2001      31
Huntsville               AL   35811   01              8.300          95               $12,528.84      06/01/2016      2

5119603                               180             14             $71,500.00       $10,000.00      $76.90          757
0300401890                            7               177            1                $89,500.00      05/01/2001      26
Huntsville               AL   35802   01              8.500          92               $9,981.67       05/01/2016      2
5119447                               181             09             $271,600.00      $50,900.00      $495.29         755
0300401817                            6               178            1                $339,500.00     05/23/2001      27
Birmingham               AL   35216   01              8.300          95               $50,612.55      06/01/2016      2

5119440                               181             14             $146,400.00      $36,600.00      $418.88         676
0300399359                            6               178            1                $183,000.00     05/30/2001      36
Bossier City             LA   71111   01              11.125         100              $36,440.13      06/01/2016      2

5119197                               181             14             $92,500.00       $10,000.00      $107.15         672
0300440849                            6               179            1                $116,000.00     06/15/2001      31
Willits                  CA   95490   02              9.950          89               $9,975.77       07/01/2016      2
5118865                               181             14             $255,400.00      $31,900.00      $248.11         776
0300397122                            7               178            1                $319,300.00     05/24/2001      41
CHEVY CHASE              MD   20815   01              8.625          90               $31,862.21      06/01/2016      2

5118775                               180             14             $52,571.00       $35,425.00      $369.92         702
0300415775                            6               178            1                $88,000.00      06/07/2001      45
Yuba City                CA   95991   02              9.500          100              $35,245.35      06/13/2016      2

5118683                               180             14             $315,802.00      $90,000.00      $909.85         725
0300403656                            7               178            1                $425,000.00     06/13/2001      48
Maple Valley             WA   98038   02              11.770         96               $89,945.53      06/20/2016      2
5118597                               181             14             $275,000.00      $49,000.00      $537.85         664
0300399417                            6               177            1                $360,000.00     04/25/2001      50
Baldwin                  NY   11510   02              10.375         90               $48,537.23      05/01/2016      2

5118381                               181             09             $275,000.00      $50,000.00      $489.44         760
0300414984                            6               179            1                $415,000.00     06/20/2001      36
Mission Viejo            CA   92692   02              8.400          79               $49,860.56      07/01/2016      2

5118130                               181             14             $275,000.00      $133,000.00     $1,055.82       780
0300407038                            7               179            1                $510,000.00     06/27/2001      45
Colfax                   CA   95603   01              8.850          80               $132,925.05     07/01/2016      2
5117955                               181             14             $220,000.00      $29,000.00      $236.90         738
0300414919                            7               179            1                $275,000.00     06/19/2001      45
Fairview                 OR   97024   01              9.170          91               $28,969.30      07/01/2016      2

5117918                               180             14             $184,000.00      $33,000.00      $277.48         740
0300404084                            7               178            1                $230,000.00     06/18/2001      22
Las Vegas                NV   89149   02              9.500          95               $32,967.41      06/26/2016      2

5117204                               181             14             $275,000.00      $50,000.00      $384.46         726
0300409711                            7               179            1                $395,000.00     06/26/2001      45
Watsonville              CA   95076   01              8.500          83               $49,939.20      07/01/2016      2
5117147                               181             14             $274,116.00      $34,264.00      $263.46         741
0300411444                            7               180            1                $342,646.00     07/02/2001      37
Salinas                  CA   93905   01              8.500          90               $34,264.00      08/01/2016      2

5117116                               181             14             $275,000.00      $57,405.00      $595.11         752
0300436623                            6               179            1                $349,900.00     06/15/2001      35
Yorba Linda              CA   92886   01              9.375          95               $56,503.25      07/01/2016      2

5117109                               181             14             $328,800.00      $41,100.00      $326.28         761
0300415387                            7               179            1                $411,000.00     06/25/2001      37
Denver                   CO   80207   01              8.850          90               $41,076.84      07/01/2016      2
5117094                               181             16             $175,900.00      $22,000.00      $165.28         794
0300395373                            7               178            1                $219,900.00     05/30/2001      32
Ashburn                  VA   20147   01              8.250          90               $21,971.84      06/01/2016      2

5117032                               181             14             $268,371.00      $33,546.00      $308.74         658
0300436698                            7               179            1                $335,464.00     06/12/2001      31
Modesto                  CA   95357   01              10.575         90               $33,532.88      07/01/2016      2

                                                                                                                  Page 185 of 417

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

5116968                               121             14             $149,965.00      $45,500.00      $580.08         722
0300404241                            5               120            1                $220,000.00     07/09/2001      45
Miramar                  FL   33029   02              9.150          89               $45,500.00      08/01/2011      2
5116886                               180             16             $121,450.00      $13,000.00      $101.11         747
0300395217                            7               178            1                $157,500.00     06/04/2001      38
Alexandria               VA   22302   01              8.625          86               $12,984.60      06/01/2016      2

5116833                               121             14             $824,000.00      $100,000.00     $1,291.24       716
0300419876                            5               119            1                $1,030,000.00   06/29/2001      30
Ann Arbor                MI   48103   01              9.450          90               $98,988.55      07/01/2011      2

5116699                               181             14             $199,392.00      $35,624.00      $311.32         722
0300419504                            7               179            1                $249,240.00     06/28/2001      42
Murrieta                 CA   92563   01              9.950          95               $35,609.07      07/01/2016      2
5116456                               181             14             $275,000.00      $51,700.00      $449.89         761
0300415890                            7               179            1                $363,000.00     06/15/2001      49
Boulder                  CO   80302   01              9.900          90               $51,676.64      07/01/2016      2

5116412                               181             09             $275,000.00      $40,000.00      $411.68         711
0300406832                            6               179            1                $360,000.00     06/29/2001      49
Castle Rock              CO   80104   01              9.250          88               $39,896.66      07/01/2016      2

5116015                               181             14             $147,200.00      $27,600.00      $230.06         766
0300407087                            7               179            1                $184,000.00     06/23/2001      38
Citrus Heights           CA   95610   01              9.400          95               $27,586.14      07/01/2016      2
5115974                               181             14             $173,600.00      $21,700.00      $222.04         702
0300411246                            6               179            1                $217,000.00     06/29/2001      41
Cameron Park             CA   95682   01              9.150          90               $21,643.42      07/01/2016      2

5115408                               181             14             $164,800.00      $20,600.00      $198.52         721
0300408853                            7               179            1                $192,000.00     06/08/2001      44
Littleton                CO   80125   01              11.150         97               $20,592.89      07/01/2016      2

5115266                               181             14             $170,400.00      $31,950.00      $289.87         756
0300408663                            7               179            1                $213,000.00     06/15/2001      33
Longmont                 CO   80503   01              10.400         95               $31,913.74      07/01/2016      2
5115131                               181             09             $185,443.00      $50,000.00      $391.57         763
0300407590                            7               180            1                $262,000.00     07/02/2001      32
Phoenix                  AZ   85048   02              8.700          90               $49,962.50      08/01/2016      2

5115128                               181             14             $194,400.00      $36,450.00      $326.63         726
0300408564                            7               179            1                $243,000.00     06/28/2001      37
Geneva                   IL   60134   01              10.250         95               $36,419.29      07/01/2016      2

5114986                               181             15             $248,000.00      $63,000.00      $627.79         726
0300416047                            6               179            1                $370,000.00     06/20/2001      34
Newark                   CA   94560   01              8.700          85               $62,828.95      07/01/2016      2
5114914                               181             14             $84,743.40       $45,000.00      $483.30         704
0300397064                            6               179            1                $132,000.00     06/26/2001      44
Delhi                    CA   95315   02              9.990          99               $44,891.33      07/12/2016      2

5114794                               181             04             $317,000.00      $83,000.00      $743.76         715
0300404217                            7               180            1                $400,000.00     07/01/2001      36
Los Angeles              CA   90272   01              10.250         100              $83,000.00      08/01/2016      2

5114543                               181             04             $191,600.00      $23,950.00      $190.13         737
0300405909                            7               179            1                $239,500.00     06/22/2001      34
Irvine                   CA   92604   02              8.850          90               $23,936.50      07/01/2016      2
5114398                               181             14             $275,000.00      $84,100.00      $853.00         741
0300407137                            6               180            1                $399,000.00     07/09/2001      24
Tarrytown                NY   10591   01              9.000          90               $83,877.75      08/01/2016      2

5114374                               181             14             $262,000.00      $32,750.00      $267.06         753
0300404167                            7               179            1                $327,500.00     06/01/2001      33
Folsom                   CA   95630   01              9.150          90               $32,715.19      07/01/2016      2

5114365                               301             14             $220,000.00      $27,000.00      $221.98         704
0300407806                            8               300            1                $275,000.00     07/06/2001      38
Greenlawn                NY   11740   01              8.750          90               $26,974.90      08/01/2026      2
5114336                               181             14             $275,000.00      $47,000.00      $390.07         696
0300406501                            7               179            1                $360,000.00     06/21/2001      45
Walnut                   CA   91789   01              9.350          90               $46,976.14      07/01/2016      2

5114287                               181             14             $275,000.00      $58,000.00      $462.51         781
0300415593                            7               179            1                $393,000.00     06/26/2001      43
El Cerrito               CA   94530   01              8.900          85               $57,967.65      07/01/2016      2

                                                                                                                  Page 186 of 417

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

5114236                               181             04             $205,000.00      $51,500.00      $446.25         690
0300415700                            7               179            1                $270,000.00     06/18/2001      37
Midway City              CA   92655   02              9.850          95               $51,244.83      07/01/2016      2
5114163                               181             14             $256,000.00      $23,000.00      $228.52         783
0300405479                            6               179            1                $310,000.00     06/22/2001      23
Hawthorne                CA   90250   01              8.650          90               $22,874.09      07/01/2016      2

5114124                               181             09             $164,350.00      $41,000.00      $378.11         764
0300411774                            7               179            1                $205,487.00     06/28/2001      39
Longmont                 CO   80501   01              10.600         100              $40,967.97      07/01/2016      2

5114061                               122             14             $92,352.00       $26,000.00      $363.25         687
0300393600                            5               120            1                $120,000.00     06/29/2001      46
Gansevoort               NY   12831   02              11.345         99               $26,000.00      08/01/2011      2
5114003                               181             09             $211,200.00      $39,600.00      $313.66         742
0300403409                            7               180            1                $264,000.00     07/10/2001      23
Highlands Ranch          CO   80130   01              8.825          95               $39,600.00      08/01/2016      2

5113985                               181             14             $327,200.00      $40,900.00      $343.16         759
0300405727                            7               179            1                $409,000.00     06/15/2001      43
Huntington Beach         CA   92646   01              9.475          90               $40,879.78      07/01/2016      2

5113974                               181             14             $196,000.00      $16,000.00      $137.46         735
0300403094                            7               178            1                $245,000.00     05/04/2001      36
West Hills Area          CA   91307   01              9.750          87               $15,977.42      06/01/2016      2
5113959                               181             04             $162,000.00      $20,250.00      $200.60         800
0300407152                            6               179            1                $202,500.00     06/21/2001      38
Richmond                 CA   94806   01              8.600          90               $20,194.53      07/01/2016      2

5113945                               181             14             $141,000.00      $39,300.00      $316.22         735
0300400991                            7               180            1                $202,000.00     07/03/2001      29
Murray                   UT   84123   02              9.000          90               $39,278.53      08/01/2016      2

5113927                               181             09             $420,000.00      $78,750.00      $682.37         734
0300404159                            7               179            1                $525,000.00     06/15/2001      42
Tustin                   CA   92782   01              9.850          95               $78,714.04      07/01/2016      2
5113900                               181             14             $270,000.00      $21,000.00      $166.71         750
0300405693                            7               179            1                $350,000.00     06/22/2001      38
Fullerton                CA   92835   02              8.850          84               $20,988.17      07/01/2016      2

5113867                               122             14             $191,308.00      $47,400.00      $610.62         772
0300393220                            5               120            1                $366,000.00     06/27/2001      50
Littleton                CO   80120   02              9.395          66               $47,400.00      08/01/2011      2

5113859                               181             RFC02          $202,400.00      $37,950.00      $399.15         746
0300404910                            6               179            1                $253,000.00     06/25/2001      29
Rohnert Oark             CA   94928   01              9.625          95               $37,758.01      07/01/2016      2
5113835                               181             RFC01          $136,300.00      $15,000.00      $153.48         676
0300405412                            6               179            1                $257,000.00     06/21/2001      21
Branchburg Township      NJ   08876   01              9.150          59               $14,910.90      07/01/2016      2

5113776                               181             09             $139,702.00      $70,000.00      $543.21         723
0300409570                            7               179            1                $270,000.00     06/25/2001      43
San Diego                CA   92111   02              8.600          78               $69,916.62      07/01/2016      2

5113712                               122             14             $105,233.00      $25,700.00      $348.15         716
0300393105                            5               120            1                $142,084.00     06/29/2001      42
Newark                   DE   19711   02              10.595         93               $25,700.00      08/01/2011      2
5113677                               181             09             $215,850.00      $40,450.00      $340.86         689
0300404944                            7               179            1                $269,821.00     06/29/2001      32
Las Vegas                NV   89143   01              9.525          95               $40,410.27      07/01/2016      2

5113671                               181             14             $101,775.00      $30,000.00      $292.30         666
0300415957                            7               179            1                $140,000.00     06/19/2001      35
Vancouver                WA   98662   02              11.290         95               $29,964.34      07/01/2016      2

5113650                               181             14             $85,000.00       $51,000.00      $493.29         768
0300415916                            6               179            1                $227,616.00     06/16/2001      35
Eugene                   OR   97401   01              8.200          60               $50,709.43      07/01/2016      2
5113644                               181             09             $129,600.00      $16,200.00      $122.56         746
0300405024                            7               179            1                $162,000.00     06/25/2001      11
Chandler                 AZ   85225   01              8.325          90               $16,189.83      07/01/2016      2

5113626                               182             14             $160,000.00      $20,000.00      $188.21         746
0300401346                            7               180            1                $180,000.00     06/30/2001      37
Waterford                MI   48327   02              10.850         100              $20,000.00      08/01/2016      2

                                                                                                                  Page 187 of 417

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

5113621                               181             14             $200,000.00      $50,000.00      $471.45         719
0300416245                            7               179            1                $250,000.00     06/13/2001      45
Whittier                 CA   90603   01              10.875         100              $49,693.90      07/01/2016      2
5113609                               181             14             $320,000.00      $60,000.00      $518.81         704
0300395506                            7               179            1                $405,664.38     06/22/2001      44
Los Banos                CA   93635   01              9.825          94               $59,972.44      07/01/2016      2

5113590                               181             14             $106,878.00      $46,100.00      $394.38         696
0300394319                            7               180            1                $187,000.00     07/06/2001      45
COOPER CITY              FL   33330   02              9.700          82               $46,100.00      08/01/2016      2

5113583                               181             09             $86,028.00       $35,000.00      $285.40         713
0300394103                            7               180            1                $153,000.00     07/06/2001      46
GRAND JUNCTION           CO   81503   02              9.150          80               $34,981.48      08/01/2016      2
5113582                               181             14             $23,497.00       $45,000.00      $481.51         772
0300394053                            6               180            1                $75,000.00      07/05/2001      40
BRENT                    AL   35034   02              9.925          92               $45,000.00      08/01/2016      2

5113580                               181             14             $500,000.00      $75,000.00      $630.64         796
0300393998                            7               180            1                $625,000.00     07/06/2001      43
SUNNYVALE                CA   94087   01              9.500          92               $75,000.00      08/01/2016      2

5113578                               181             14             $183,200.00      $45,800.00      $491.89         691
0300393931                            6               180            1                $229,000.00     07/11/2001      42
TERRELL                  TX   75160   01              9.990          100              $45,689.40      08/01/2016      2
5113576                               181             14             $96,168.00       $55,000.00      $485.72         706
0300441102                            7               180            1                $245,000.00     07/06/2001      32
LIVERMORE                CA   94550   02              10.075         72               $55,000.00      08/01/2016      2

5113575                               181             09             $268,033.00      $100,000.00     $842.68         745
0300393808                            7               180            1                $490,000.00     07/06/2001      42
LITTLETON                CO   80125   02              9.525          76               $100,000.00     08/01/2016      2

5113574                               181             14             $273,000.00      $91,000.00      $1,071.75       701
0300393774                            6               180            1                $364,000.00     07/06/2001      48
PEMBROKE                 MA   02359   02              11.650         100              $91,000.00      08/01/2016      2
5113573                               182             09             $468,000.00      $58,500.00      $546.09         676
0300397221                            7               180            1                $585,000.00     06/29/2001      35
SAN RAMON                CA   94583   01              10.750         90               $58,474.06      08/01/2016      2

5113570                               181             14             $109,600.00      $15,001.00      $148.38         679
0300417151                            6               179            1                $138,500.00     06/18/2001      32
Mount Washington         KY   40047   01              8.575          90               $14,959.81      07/01/2016      2

5112902                               181             14             $734,850.00      $147,000.00     $1,130.30       714
0300400967                            7               179            1                $979,860.80     06/07/2001      15
CHEVY CHASE              MD   20815   01              8.500          90               $146,910.95     07/01/2016      2
5112901                               181             09             $307,200.00      $19,200.00      $149.34         745
0300405362                            7               179            1                $384,000.00     06/15/2001      20
VIENNA                   VA   22181   01              8.625          85               $19,188.66      07/01/2016      2

5112900                               181             09             $537,900.00      $67,200.00      $516.71         713
0300401148                            7               179            1                $672,415.00     06/15/2001      44
LEESBURG                 VA   20175   01              8.500          90               $67,159.29      07/01/2016      2

5112899                               181             09             $320,000.00      $40,000.00      $311.12         783
0300401262                            7               179            1                $400,000.00     06/15/2001      28
ALEXANDRIA               VA   22315   01              8.625          90               $39,676.38      07/01/2016      2
5112898                               181             09             $254,800.00      $47,750.00      $388.51         768
0300401379                            7               178            1                $318,000.00     05/30/2001      36
STERLING                 VA   20164   01              9.125          96               $47,698.99      06/01/2016      2

5112897                               181             14             $275,000.00      $35,000.00      $272.23         748
0300401312                            7               179            1                $430,000.00     06/07/2001      28
FALLS CHURCH             VA   22042   01              8.625          73               $34,979.33      07/01/2016      2

5112896                               181             14             $275,000.00      $21,400.00      $209.17         680
0300402385                            6               179            1                $370,550.00     06/22/2001      31
IJAMSVILLE               MD   21754   01              8.375          80               $21,279.95      07/01/2016      2
5112895                               181             14             $275,000.00      $66,900.00      $544.32         716
0300400959                            7               179            1                $359,900.00     06/14/2001      45
DAVIDSONVILLE            MD   21035   01              9.125          95               $66,864.40      07/01/2016      2

5112894                               180             14             $330,000.00      $61,850.00      $503.23         747
0300400918                            7               178            1                $412,500.00     06/01/2001      35
ANNANDALE                VA   22003   01              9.125          95               $61,725.36      06/01/2016      2

                                                                                                                  Page 188 of 417

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

5112893                               181             14             $826,000.00      $100,000.00     $777.79         728
0300400082                            7               179            1                $1,180,000.00   06/07/2001      26
GREAT FALLS              VA   22066   01              8.625          79               $99,881.50      07/01/2016      2
5112892                               181             14             $180,000.00      $33,750.00      $354.98         709
0300398609                            6               179            1                $225,000.00     06/05/2001      41
BURTONSVILLE             MD   20866   02              9.625          95               $33,580.77      07/01/2016      2

5112891                               181             14             $275,000.00      $70,000.00      $614.30         700
0300401205                            7               179            1                $385,000.00     06/08/2001      39
FALLS CHURCH             VA   22046   01              10.000         90               $69,969.03      07/01/2016      2

5112890                               181             14             $264,000.00      $49,500.00      $476.08         657
0300401023                            7               178            1                $330,000.00     05/29/2001      37
ELLICOTT CITY            MD   21043   01              11.125         95               $49,465.50      06/01/2016      2
5110764                               181             09             $242,400.00      $60,600.00      $586.29         680
0300398252                            7               179            1                $303,000.00     06/19/2001      45
Chino Hills              CA   91709   01              11.200         100              $60,558.43      07/01/2016      2

5110056                               181             14             $92,000.00       $11,500.00      $119.22         762
0300428133                            6               179            1                $115,000.00     06/15/2001      37
Morrow                   GA   30260   02              9.375          90               $11,500.00      07/01/2016      2

5109978                               133             14             $84,722.00       $43,000.00      $558.00         694
0300392099                            6               132            1                $135,000.00     07/07/2001      29
Largo                    FL   33773   02              10.800         95               $42,829.00      08/01/2012      2
5109950                               181             14             $178,400.00      $33,400.00      $304.90         742
0300403086                            7               178            1                $223,000.00     05/02/2001      44
Rancho Cucamonga         CA   91730   01              10.475         95               $33,359.61      06/01/2016      2

5109947                               181             04             $190,557.00      $35,700.00      $282.77         789
0300409299                            7               179            1                $238,197.00     06/18/2001      27
Dover                    NH   03820   01              8.825          95               $35,659.41      07/01/2016      2

5109851                               181             14             $263,900.00      $49,400.00      $417.73         686
0300406790                            7               179            1                $329,950.00     06/26/2001      35
Brea                     CA   92821   01              9.565          95               $49,376.03      07/01/2016      2
5109844                               181             14             $208,000.00      $10,000.00      $86.21          757
0300424108                            7               179            1                $260,000.00     06/19/2001      34
Ashby                    MA   01431   01              9.790          84               $9,972.58       07/01/2016      2

5109769                               181             14             $490,000.00      $200,000.00     $1,667.14       703
0300407186                            7               179            1                $900,000.00     06/21/2001      47
Templeton                CA   93465   01              9.400          77               $199,465.41     07/01/2016      2

5109705                               181             14             $131,600.00      $12,900.00      $130.46         736
0300440385                            6               179            1                $164,500.00     06/14/2001      39
Yorkville                IL   60560   01              8.950          88               $12,865.76      07/01/2016      2
5109645                               181             14             $74,782.62       $92,000.00      $980.21         799
0300404837                            6               180            1                $510,000.00     07/02/2001      36
Anchorage                AK   99501   01              9.850          33               $92,000.00      08/01/2016      2

5109192                               181             14             $160,454.00      $71,500.00      $855.82         684
0300391695                            6               179            1                $232,000.00     06/29/2001      46
Spring Valley            CA   91977   02              11.950         100              $71,356.20      07/09/2016      2

5108519                               181             14             $0.00            $25,300.00      $250.62         731
0300399094                            6               179            1                $95,000.00      06/21/2001      38
Township Of Lakewood     NJ   08701   02              8.600          27               $25,160.90      07/01/2016      1
5108364                               181             14             $275,000.00      $50,000.00      $500.88         698
0300392230                            7               180            1                $335,000.00     07/03/2001      49
LEAWOOD                  KS   66209   02              11.650         98               $50,000.00      08/01/2016      2

5108358                               181             14             $273,750.00      $18,000.00      $141.93         785
0300392040                            7               179            1                $365,000.00     06/25/2001      31
SAN LEANDRO              CA   94577   02              8.775          80               $17,989.70      07/01/2016      2

5108356                               182             14             $199,049.00      $110,000.00     $916.92         703
0300396991                            7               180            1                $480,000.00     06/28/2001      48
SAN JOSE                 CA   95123   02              9.400          65               $110,000.00     08/01/2016      2
5108355                               181             14             $123,200.00      $30,800.00      $330.79         732
0300391935                            6               180            1                $154,000.00     07/09/2001      32
DALLAS                   TX   75218   01              9.990          100              $30,800.00      08/01/2016      2

5108350                               181             RFC01          $74,164.00       $24,250.00      $250.31         784
0300391836                            6               180            1                $121,959.00     07/02/2001      26
VACAVILLE                CA   95687   02              9.300          81               $24,250.00      08/01/2016      2

                                                                                                                  Page 189 of 417

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

5108347                               181             14             $128,409.00      $60,500.00      $520.90         694
0300391802                            7               180            1                $220,000.00     07/02/2001      37
IGO                      CA   96047   02              9.775          86               $60,392.82      08/01/2016      2
5108344                               181             14             $248,000.00      $41,000.00      $469.87         663
0300397007                            6               180            1                $310,000.00     07/03/2001      30
PALOS HILLS              IL   60465   02              11.150         94               $41,000.00      08/01/2016      2

5108343                               181             14             $133,000.00      $23,700.00      $282.54         651
0300391711                            6               179            1                $165,000.00     06/26/2001      41
SOUTH EL MONTE           CA   91733   02              11.875         95               $23,651.99      07/01/2016      2

5108342                               180             14             $400,000.00      $46,000.00      $481.04         680
0300397015                            6               179            1                $595,000.00     07/02/2001      42
COLLIERVILLE             TN   38017   02              9.525          75               $45,767.26      07/01/2016      2
5108148                               181             14             $281,300.00      $35,000.00      $365.90         715
0300391257                            6               179            1                $360,000.00     06/11/2001      26
Livermore                CA   94550   01              9.520          88               $34,911.77      07/01/2016      2

5107650                               181             14             $59,498.00       $30,000.00      $361.99         686
0300411279                            6               179            1                $90,000.00      06/21/2001      31
KANSAS CITY              MO   64110   02              12.100         100              $29,802.50      07/01/2016      2

5107018                               121             14             $60,364.00       $30,000.00      $393.96         696
0300391547                            5               119            1                $129,000.00     06/28/2001      40
JACKSONVILLE             FL   32218   02              9.850          71               $29,852.29      07/15/2011      2
5106456                               181             14             $275,000.00      $31,500.00      $314.83         727
0300403359                            6               179            1                $500,000.00     06/22/2001      50
Ogden                    UT   84401   01              8.750          62               $31,414.86      07/01/2016      2

5106069                               181             14             $200,000.00      $37,500.00      $379.68         746
0300390200                            6               175            1                $255,000.00     02/16/2001      30
Louisville               CO   80027   01              8.970          94               $36,892.33      03/01/2016      2

5105936                               121             14             $51,589.20       $15,000.00      $201.56         698
0300391596                            5               120            1                $77,000.00      07/05/2001      34
CHIPLEY                  FL   32428   02              10.400         87               $14,928.44      08/01/2011      2
5105777                               182             14             $114,159.00      $45,000.00      $467.05         707
0300390010                            6               180            1                $210,000.00     06/26/2001      37
Middle Township          NJ   08210   02              9.395          76               $45,000.00      08/01/2016      2

5105649                               181             14             $180,000.00      $15,000.00      $154.56         723
0300389913                            6               179            1                $225,000.00     06/22/2001      36
Folsom                   CA   95630   01              9.270          87               $14,961.32      07/01/2016      2

5105476                               122             14             $236,999.91      $55,000.00      $710.19         705
0300424967                            5               120            1                $328,000.00     06/25/2001      20
Los Angeles              CA   91326   02              9.450          90               $55,000.00      08/01/2011      2
5105374                               181             14             $312,000.00      $53,000.00      $450.49         801
0300403482                            7               179            1                $390,000.00     06/25/2001      38
Aiea                     HI   96701   01              9.625          94               $52,949.02      07/01/2016      2

5105348                               181             14             $275,000.00      $62,200.00      $612.51         746
0300407103                            6               179            1                $355,000.00     06/26/2001      40
Long Beach               CA   90815   01              8.500          95               $61,854.93      07/01/2016      2

5105334                               181             14             $224,000.00      $42,000.00      $422.63         763
0300404233                            6               180            1                $280,000.00     07/02/2001      37
Lake Forest              CA   92630   01              8.865          95               $41,850.81      08/01/2016      2
5105322                               181             14             $118,400.00      $22,200.00      $181.35         762
0300406352                            7               179            1                $148,000.00     06/27/2001      26
Milwaukie                OR   97267   01              9.170          95               $22,176.51      07/01/2016      2

5105313                               180             14             $360,000.00      $40,000.00      $398.60         683
0300390069                            6               179            1                $450,000.00     07/10/2001      37
MANALAPAN                NJ   07726   01              8.700          89               $39,891.40      07/10/2016      2

5105309                               181             14             $165,000.00      $19,000.00      $239.15         676
0300389806                            6               180            1                $185,000.00     07/01/2001      43
FRESNO                   CA   93704   02              12.900         100              $19,000.00      08/01/2016      2
5105307                               181             09             $121,174.00      $55,000.00      $606.27         780
0300389764                            6               180            1                $190,000.00     07/05/2001      46
ARVADA                   CO   80005   02              10.450         93               $55,000.00      08/01/2016      2

5105305                               181             14             $650,000.00      $103,750.00     $1,080.26       710
0300447612                            6               180            1                $837,750.00     07/10/2001      43
GARDEN CITY              NY   11530   01              9.450          90               $103,750.00     08/01/2016      2

                                                                                                                  Page 190 of 417

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

5105304                               181             15             $620,000.00      $38,750.00      $322.30         758
0300396975                            7               180            1                $775,000.00     07/04/2001      45
SAN FRANCISCO            CA   94117   01              9.375          85               $38,750.00      08/01/2016      2
5105236                               181             14             $275,000.00      $62,250.00      $506.49         750
0300398302                            7               178            1                $355,000.00     05/31/2001      32
ARLINGTON                VA   22201   01              9.125          95               $62,149.85      06/01/2016      2

5105235                               181             04             $102,300.00      $12,750.00      $99.17          755
0300395977                            7               179            1                $127,900.00     06/08/2001      30
ARLINGTON                VA   22201   01              8.625          90               $12,742.47      07/01/2016      2

5105234                               181             09             $218,300.00      $40,900.00      $321.76         722
0300397338                            7               178            1                $272,900.00     05/29/2001      29
BOWIE                    MD   20716   01              8.750          95               $40,828.90      06/01/2016      2
5105233                               181             14             $204,400.00      $38,300.00      $311.62         783
0300397262                            7               178            1                $255,500.00     05/30/2001      20
BROOKEVILLE              MD   20833   01              9.125          95               $38,102.32      06/01/2016      2

5105232                               181             16             $131,250.00      $18,500.00      $138.98         733
0300397197                            7               179            1                $175,000.00     06/08/2001      40
LEESBURG                 VA   20176   01              8.250          86               $18,353.88      07/01/2016      2

5105231                               180             16             $260,000.00      $65,000.00      $576.43         681
0300397809                            7               178            1                $325,000.00     06/01/2001      43
WASHINGTON               DC   20002   01              10.125         100              $64,915.31      06/01/2016      2
5105230                               181             14             $400,000.00      $75,000.00      $721.34         662
0300395712                            7               178            1                $500,000.00     05/31/2001      36
WASHINGTON               DC   20016   01              11.125         95               $74,947.70      06/01/2016      2

5105229                               181             14             $356,000.00      $44,500.00      $346.12         773
0300397767                            7               178            1                $445,000.00     05/31/2001      39
WASHINGTON               DC   20016   01              8.625          90               $44,447.25      06/01/2016      2

5105228                               181             09             $364,000.00      $68,250.00      $573.88         714
0300395563                            7               179            1                $455,000.00     06/15/2001      44
GAITHERSBURG             MD   20878   01              9.500          95               $68,215.43      07/01/2016      2
5103838                               181             09             $349,600.00      $22,400.00      $221.90         750
0300389012                            6               179            1                $437,000.00     06/25/2001      23
Township Of Bedminster   NJ   07921   01              8.600          86               $22,276.82      07/01/2016      2

5103691                               181             04             $122,230.00      $45,000.00      $447.10         796
0300388980                            6               179            1                $240,000.00     06/20/2001      16
Township Of Little Falls NJ   07424   02              8.650          70               $44,753.67      07/01/2016      2

5102083                               181             14             $275,000.00      $25,000.00      $264.09         695
0300403854                            6               179            1                $350,000.00     06/07/2001      15
Thousand Oaks            CA   91360   01              9.700          86               $24,875.48      07/01/2016      2
5102033                               182             14             $147,518.00      $21,600.00      $226.35         675
0300400868                            7               180            1                $180,000.00     06/29/2001      39
Ann Arbor                MI   48108   02              12.250         94               $21,594.15      08/01/2016      2

5101919                               181             09             $221,236.00      $48,000.00      $514.93         692
0300401981                            6               179            1                $285,000.00     06/14/2001      48
Santa Clarita            CA   91351   02              9.970          95               $47,766.78      07/01/2016      2

5101872                               181             14             $98,400.00       $12,300.00      $96.06          746
0300404407                            7               179            1                $123,000.00     06/28/2001      33
Pasco                    WA   99301   01              8.670          90               $12,285.57      07/01/2016      2
5101860                               182             14             $220,000.00      $20,000.00      $162.37         774
0300397825                            7               180            1                $280,000.00     06/28/2001      34
Macomb                   MI   48042   02              9.100          86               $20,000.00      08/01/2016      2

5101812                               181             14             $57,461.00       $20,000.00      $198.13         751
0300397247                            6               179            1                $282,000.00     06/25/2001      21
South Lyon               MI   48178   02              8.600          28               $19,890.01      07/01/2016      2

5101720                               181             14             $360,000.00      $12,000.00      $122.79         693
0300405156                            6               179            1                $450,000.00     06/26/2001      41
Huntington Beach         CA   92646   01              9.150          83               $11,932.76      07/01/2016      2
5101702                               181             14             $120,000.00      $19,000.00      $160.46         765
0300397189                            7               180            1                $150,000.00     07/03/2001      19
Ferndale                 MI   48220   02              9.550          93               $18,990.75      08/01/2016      2

5101657                               181             14             $308,800.00      $57,900.00      $501.71         702
0300404308                            7               179            1                $386,000.00     06/25/2001      26
Ripon                    CA   95366   01              9.850          95               $57,873.55      07/01/2016      2

                                                                                                                  Page 191 of 417

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

5101620                               181             14             $224,000.00      $28,000.00      $223.28         763
0300402526                            7               179            1                $282,000.00     06/08/2001      34
Folsom                   CA   95630   01              8.900          90               $27,984.39      07/01/2016      2
5101560                               181             09             $208,800.00      $26,100.00      $217.09         698
0300425055                            7               179            1                $262,000.00     06/22/2001      44
Lawrenceville            GA   30044   01              9.375          90               $26,086.81      07/01/2016      2

5101547                               181             14             $98,207.00       $65,000.00      $693.54         730
0300391687                            6               179            1                $173,000.00     06/25/2001      40
CITRUS HEIGHTS           CA   95610   02              9.875          95               $64,841.36      07/03/2016      2

5101526                               181             14             $128,800.00      $24,150.00      $203.07         729
0300404795                            7               179            1                $162,000.00     06/05/2001      46
Sacramento               CA   95841   01              9.500          95               $24,138.12      07/01/2016      2
5101452                               181             14             $271,200.00      $50,800.00      $417.00         760
0300405081                            7               179            1                $339,000.00     06/19/2001      43
Thousand Oaks            CA   91360   01              9.225          95               $50,773.53      07/01/2016      2

5101370                               181             09             $162,520.00      $31,035.00      $316.25         671
0300425030                            7               179            1                $206,900.00     06/25/2001      40
Lawrenceville            GA   30043   01              11.875         94               $31,016.65      07/01/2016      2

5101346                               181             04             $363,750.00      $45,450.00      $471.18         703
0300410933                            6               179            1                $454,700.00     06/25/2001      40
Honolulu                 HI   96821   01              9.375          90               $45,216.89      07/01/2016      2
5101280                               181             14             $151,600.00      $23,000.00      $187.55         712
0300403680                            7               179            1                $194,000.00     06/21/2001      36
Greeley                  CO   80634   01              9.150          90               $22,975.56      07/01/2016      2

5101209                               181             14             $208,000.00      $25,000.00      $275.58         670
0300419066                            6               179            1                $265,000.00     06/09/2001      34
Simi Valley              CA   93065   01              10.450         88               $24,928.35      07/01/2016      2

5101132                               181             14             $235,600.00      $29,450.00      $295.99         780
0300405933                            6               178            1                $294,500.00     05/25/2001      27
Portland                 OR   97211   01              8.845          90               $29,291.58      06/01/2016      2
5101031                               181             01             $102,400.00      $12,800.00      $106.23         697
0300400066                            7               179            1                $128,000.00     06/25/2001      36
Beckworth                CA   96129   02              9.350          90               $12,793.50      07/01/2016      2

5100891                               180             09             $275,000.00      $40,000.00      $405.71         724
0300403607                            6               179            1                $350,000.00     07/05/2001      29
Scottsdale               AZ   85258   02              9.000          90               $39,894.29      07/10/2016      2

5100829                               181             09             $236,250.00      $50,000.00      $547.24         658
0300404381                            7               179            1                $315,000.00     06/26/2001      23
Chino                    CA   91710   01              12.850         91               $49,923.46      07/01/2016      2
5100499                               181             14             $200,800.00      $25,100.00      $201.06         694
0300402922                            7               179            1                $251,000.00     06/29/2001      34
Rochester Hills          MI   48307   01              8.950          90               $25,086.15      07/01/2016      2

5100440                               181             09             $244,000.00      $30,500.00      $264.85         751
0300416963                            7               179            1                $305,000.00     06/19/2001      43
Anaheim Hills            CA   92808   01              9.875          90               $30,486.14      07/01/2016      2

5100336                               180             14             $168,800.00      $31,600.00      $262.83         762
0300408382                            7               178            1                $211,000.00     06/13/2001      45
Portland                 OR   97213   01              9.375          95               $31,567.96      06/15/2016      2
5100143                               181             14             $271,000.00      $50,800.00      $442.99         716
0300403037                            7               177            1                $338,900.00     04/30/2001      40
San Clemente             CA   92673   01              9.925          95               $50,730.93      05/01/2016      2

5099991                               181             04             $272,000.00      $34,000.00      $295.24         715
0300403060                            7               177            1                $335,000.00     04/11/2001      43
Oxnard                   CA   93035   01              9.875          92               $33,740.53      05/01/2016      2

5099929                               181             14             $250,550.00      $31,300.00      $308.68         749
0300479466                            6               178            1                $313,221.00     05/09/2001      38
San Marcos               CA   92069   01              8.525          90               $30,751.51      06/01/2016      2
5099680                               181             14             $184,000.00      $22,000.00      $199.19         641
0300407947                            7               176            1                $230,000.00     03/15/2001      45
Richmond                 CA   94804   01              10.375         90               $21,963.61      04/01/2016      2

5099653                               181             14             $132,000.00      $11,600.00      $117.32         717
0300398849                            6               179            1                $165,000.00     06/15/2001      29
Edgewater                MD   21037   01              8.950          88               $11,538.18      07/01/2016      2

                                                                                                                  Page 192 of 417

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

5099651                               181             14             $220,400.00      $41,300.00      $374.70         718
0300408127                            7               175            1                $275,500.00     02/15/2001      49
Yucaipa                  CA   92399   01              10.400         95               $40,702.46      03/01/2016      2
5099627                               181             09             $160,500.00      $20,050.00      $161.90         743
0300398922                            7               179            1                $200,677.00     06/15/2001      44
Katy                     TX   77450   01              9.040          90               $20,019.13      07/01/2016      2

5099612                               181             09             $168,284.00      $50,000.00      $439.71         722
0300407939                            7               175            1                $219,000.00     02/08/2001      46
University Place         WA   98467   02              10.025         100              $49,639.00      03/01/2016      2

5099558                               181             14             $160,000.00      $30,000.00      $256.65         774
0300408069                            7               176            1                $200,000.00     03/26/2001      45
Oakland                  CA   94605   01              9.700          95               $29,929.57      04/01/2016      2
5099529                               181             14             $97,750.00       $60,000.00      $596.13         628
0300402476                            6               179            1                $218,000.00     06/15/2001      45
Paso Robles              CA   93446   02              8.650          73               $59,671.56      07/01/2016      2

5099524                               181             09             $185,600.00      $34,800.00      $331.41         656
0300408051                            7               176            1                $232,000.00     03/30/2001      38
Dunkirk                  MD   20754   01              11.000         95               $34,749.68      04/01/2016      2

5099481                               181             14             $58,600.00       $12,150.00      $149.67         642
0300402807                            6               179            1                $76,000.00      06/01/2001      36
Bakersfield              CA   93308   02              12.490         94               $12,126.79      07/01/2016      2
5099431                               181             14             $165,600.00      $20,000.00      $206.49         655
0300407996                            7               176            1                $207,000.00     03/15/2001      40
Mechanicsville           MD   20659   01              12.050         90               $19,920.38      04/01/2016      2

5099384                               181             14             $213,600.00      $40,050.00      $341.15         755
0300407954                            7               176            1                $267,000.00     03/05/2001      47
Granada Hillls           CA   91344   01              9.650          95               $39,936.92      04/01/2016      2

5099354                               181             14             $144,000.00      $40,000.00      $391.55         773
0300396389                            6               179            1                $230,000.00     06/27/2001      48
Garden Grove             CA   92843   01              8.400          80               $39,888.45      07/01/2016      2
5099341                               181             14             $107,600.00      $20,400.00      $165.98         631
0300408648                            7               176            1                $160,000.00     03/26/2001      30
Sharpsburg               MD   21782   01              9.125          80               $20,336.46      04/01/2016      2

5099322                               181             14             $346,000.00      $43,250.00      $358.95         706
0300395662                            7               179            1                $432,500.00     06/26/2001      45
Irvine                   CA   92614   01              9.350          90               $43,228.04      07/01/2016      2

5099295                               181             14             $156,667.00      $34,900.00      $376.11         755
0300408028                            6               177            1                $195,000.00     04/16/2001      40
Corbett                  OR   97019   02              10.050         99               $34,181.22      05/01/2016      2
5099241                               181             14             $161,995.00      $20,200.00      $160.36         763
0300396058                            7               179            1                $202,757.00     06/29/2001      42
Rogers                   AR   72758   01              8.850          90               $20,188.62      07/01/2016      2

5099097                               181             09             $212,000.00      $39,750.00      $337.87         720
0300408812                            7               176            1                $265,000.00     03/15/2001      47
Phoenix                  AZ   85018   01              9.625          95               $39,547.52      04/01/2016      2

5099040                               181             14             $312,000.00      $58,500.00      $509.06         693
0300407905                            7               175            1                $390,000.00     02/09/2001      45
Huntington Beach         CA   92646   01              9.900          95               $58,365.64      03/01/2016      2
5098974                               181             14             $304,000.00      $57,000.00      $480.33         773
0300408689                            7               175            1                $380,000.00     02/20/2001      38
San Jose                 CA   95112   01              9.525          95               $56,780.68      03/01/2016      2

5098882                               181             14             $275,000.00      $24,200.00      $190.81         703
0300408655                            7               175            1                $415,000.00     02/20/2001      47
San Jose                 CA   95132   01              8.775          73               $24,076.58      03/01/2016      2

5098443                               181             14             $263,900.00      $48,750.00      $479.05         640
0300408101                            7               175            1                $329,900.00     02/28/2001      35
Frederick                MD   21702   01              11.400         95               $48,668.85      03/01/2016      2
5098267                               181             14             $243,200.00      $60,800.00      $566.41         783
0300402203                            7               180            1                $304,000.00     07/01/2001      42
(valley Glen Area) Los   CA   91401   01              10.725         100              $60,800.00      08/01/2016      2

5098199                               181             14             $212,000.00      $26,500.00      $266.42         715
0300386463                            6               179            1                $265,000.00     06/15/2001      41
Roxbury Township         NJ   07876   01              8.850          90               $26,357.51      07/01/2016      2

                                                                                                                  Page 193 of 417

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

5098188                               181             14             $275,000.00      $35,000.00      $399.46         744
0300408697                            6               177            1                $310,000.00     04/18/2001      49
Sutton                   MA   01590   02              11.075         100              $34,163.00      05/01/2016      2
5098183                               181             14             $296,000.00      $37,000.00      $294.39         737
0300401866                            7               179            1                $370,000.00     06/25/2001      39
Glendale                 CA   91206   01              8.875          90               $36,958.36      07/01/2016      2

5097855                               181             14             $194,400.00      $24,300.00      $192.04         775
0300386034                            7               179            1                $243,000.00     06/18/2001      41
Township Of Clark        NJ   07066   01              8.800          90               $24,286.16      07/01/2016      2

5097728                               181             14             $258,750.00      $48,500.00      $399.00         759
0300473386                            7               179            1                $323,488.00     06/19/2001      26
San Marcos               CA   92069   01              9.250          95               $48,449.52      07/01/2016      2
5096885                               181             14             $74,756.51       $64,000.00      $767.70         698
0300388584                            6               179            1                $140,000.00     06/26/2001      49
MILLINGTON               TN   38053   02              11.990         100              $63,871.77      07/02/2016      2

5096847                               181             09             $228,000.00      $28,500.00      $288.56         703
0300402336                            6               179            1                $285,000.00     06/25/2001      34
Scottsdale               AZ   85260   01              8.970          90               $28,424.48      07/01/2016      2

5096660                               180             14             $125,939.47      $84,000.00      $896.50         708
0300395100                            7               179            1                $210,000.00     07/02/2001      46
Silver Springs           MD   20902   02              12.500         100              $83,975.00      07/09/2016      2
5096621                               181             04             $94,500.00       $11,850.00      $97.27          772
0300395746                            7               179            1                $118,500.00     06/20/2001      37
Los Angeles              CA   90042   01              9.225          90               $11,837.61      07/01/2016      2

5096616                               181             09             $149,600.00      $28,050.00      $240.99         751
0300424819                            7               179            1                $187,000.00     06/05/2001      39
Chandler                 AZ   85248   01              9.750          95               $28,027.90      07/01/2016      2

5096606                               241             04             $78,215.61       $32,500.00      $341.01         696
0300390903                            9               239            1                $112,000.00     06/23/2001      40
Fort Lauderdale          FL   33312   02              11.250         99               $32,463.68      07/15/2021      2
5096584                               181             09             $275,000.00      $31,000.00      $306.40         651
0300397148                            7               179            1                $344,000.00     06/27/2001      50
Lake Forest              CA   92630   02              11.475         89               $30,990.04      07/01/2016      2

5096581                               181             16             $128,000.00      $24,000.00      $195.27         738
0300385291                            7               178            1                $160,000.00     05/25/2001      30
Fairfax                  VA   22033   01              9.125          95               $23,961.40      06/01/2016      2

5096575                               181             04             $139,000.00      $17,400.00      $140.51         750
0300475985                            7               179            1                $174,000.00     06/12/2001      34
Marlborough              MA   01752   01              9.040          90               $17,331.08      07/01/2016      2
5096560                               181             09             $90,400.00       $10,200.00      $79.88          724
0300424777                            7               179            1                $113,000.00     06/22/2001      45
Tucson                   AZ   85743   01              8.700          90               $10,194.07      07/01/2016      2

5096526                               181             09             $152,000.00      $19,000.00      $151.17         792
0300453925                            7               179            1                $191,000.00     06/29/2001      40
Burnswick                GA   31523   01              8.875          90               $18,978.62      07/01/2016      2

5096507                               181             14             $144,000.00      $27,000.00      $273.37         765
0300402963                            6               179            1                $180,000.00     06/27/2001      36
Albany                   OR   97321   01              8.970          95               $26,856.38      07/01/2016      2
5096498                               181             RFC01          $124,780.00      $23,300.00      $231.16         745
0300402831                            6               179            1                $155,975.00     06/29/2001      44
Parker                   CO   80134   01              8.625          95               $23,172.16      07/01/2016      2

5096479                               181             14             $140,365.00      $50,000.00      $528.16         783
0300402500                            6               179            1                $254,487.00     06/26/2001      44
OLYMPIA                  WA   98516   02              9.700          75               $49,854.17      07/02/2016      2

5096478                               121             14             $78,817.00       $38,000.00      $495.88         693
0300401684                            5               119            1                $148,044.00     06/28/2001      42
LINDEN                   VA   22642   02              9.700          79               $37,612.78      07/03/2011      2
5096477                               181             14             $108,322.00      $50,000.00      $511.60         693
0300401577                            6               179            1                $200,015.00     06/26/2001      32
OCEAN SPRINGS            MS   39564   02              9.150          80               $49,869.65      07/02/2016      2

5096476                               181             14             $78,438.00       $50,000.00      $540.37         709
0300401536                            6               179            1                $143,188.00     06/26/2001      33
GERING                   NE   69341   02              10.100         90               $49,759.92      07/02/2016      2

                                                                                                                  Page 194 of 417

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

5096475                               120             14             $56,891.00       $50,000.00      $633.38         713
0300401494                            5               119            1                $144,104.00     07/02/2001      39
SILOAM SPRINGS           AR   72761   02              9.000          75               $49,741.62      07/09/2011      2
5096474                               181             14             $80,624.00       $59,700.00      $619.80         715
0300401429                            6               179            1                $159,778.00     06/18/2001      33
LITTLE ROCK              AR   72204   02              9.400          88               $59,547.85      07/03/2016      2

5096473                               180             14             $139,294.00      $81,200.00      $867.62         705
0300401353                            6               179            1                $270,913.00     07/02/2001      33
BIRMINGHAM               AL   35244   02              9.900          82               $81,002.28      07/09/2016      2

5096472                               180             14             $98,068.00       $74,900.00      $791.19         670
0300401288                            6               178            1                $218,138.00     06/21/2001      42
GOLDSBORO                NC   27530   02              9.700          80               $74,527.00      06/26/2016      2
5096471                               181             14             $117,948.00      $36,000.00      $393.49         669
0300401221                            6               179            1                $196,251.00     06/26/2001      28
FULTONDALE               AL   35068   02              10.300         79               $35,915.51      07/02/2016      2

5096470                               181             14             $124,698.00      $67,000.00      $715.89         683
0300401189                            6               179            1                $217,055.00     06/29/2001      50
SOUTHHAVEN               MS   38671   02              9.900          89               $66,836.86      07/05/2016      2

5096469                               180             14             $111,138.00      $55,000.00      $589.35         674
0300401114                            6               178            1                $208,382.00     06/14/2001      31
CANTON                   OH   44706   02              9.950          80               $54,732.28      06/19/2016      2
5096468                               180             14             $132,946.00      $75,000.00      $792.25         667
0300400272                            6               178            1                $260,230.00     06/14/2001      32
AMES                     IA   50010   02              9.700          80               $74,626.50      06/19/2016      2

5096467                               181             14             $75,441.00       $50,000.00      $448.05         696
0300400157                            7               179            1                $174,976.00     06/30/2001      39
MERIDAN                  MS   39305   02              10.250         72               $49,877.08      07/06/2016      2

5096466                               180             14             $93,938.00       $100,000.00     $1,062.40       692
0300400058                            6               179            1                $218,408.00     07/05/2001      48
WATERTOWN                WI   53094   02              9.800          89               $99,754.27      07/10/2016      2
5096465                               180             14             $49,238.00       $75,000.00      $700.11         666
0300399961                            7               178            1                $138,308.00     06/12/2001      45
ROGERS                   AR   72758   02              10.750         90               $74,802.68      06/18/2016      2

5096464                               180             14             $75,469.00       $60,000.00      $670.70         665
0300399698                            6               178            1                $151,828.00     06/21/2001      33
VINTON                   VA   24179   02              10.700         90               $59,864.30      06/26/2016      2

5096463                               181             14             $50,260.00       $50,000.00      $604.92         684
0300399623                            6               179            1                $136,235.00     06/26/2001      44
ELMWOOD                  NE   68349   02              12.150         74               $49,801.66      07/02/2016      2
5096462                               181             14             $81,495.00       $68,000.00      $718.30         698
0300399524                            6               179            1                $192,778.00     06/28/2001      48
EAST HAVEN               CT   06512   02              9.700          78               $67,831.37      07/03/2016      2

5096461                               181             14             $109,771.00      $60,000.00      $689.51         706
0300398401                            6               179            1                $181,472.00     06/28/2001      50
CHICOPEE                 MA   01013   02              11.200         94               $59,870.49      07/03/2016      2

5096460                               180             14             $93,345.00       $47,500.00      $507.54         733
0300398237                            6               179            1                $375,024.00     07/02/2001      29
NEEDHAM HTS              MA   02494   02              9.900          38               $47,384.34      07/09/2016      2
5096459                               181             14             $175,000.00      $50,000.00      $528.16         652
0300397932                            6               179            1                $281,926.00     06/29/2001      39
BELLE CHASSE             LA   70037   02              9.700          80               $49,876.01      07/05/2016      2

5096458                               180             14             $109,295.00      $75,000.00      $803.66         667
0300397783                            6               178            1                $234,872.00     06/15/2001      34
CEDAR RAPIDS             IA   52402   02              9.950          79               $74,438.59      06/20/2016      2

5096457                               180             14             $73,000.00       $34,600.00      $313.92         676
0300397734                            7               179            1                $120,124.00     07/03/2001      45
RICHMOND                 IN   47374   02              10.400         90               $34,585.95      07/09/2016      2
5096456                               181             14             $47,585.00       $46,100.00      $489.77         702
0300398906                            6               179            1                $118,843.00     06/26/2001      25
DELIA                    KS   66418   02              9.800          79               $46,100.00      07/02/2016      2

5096455                               181             14             $35,374.00       $55,000.00      $618.24         669
0300397239                            6               179            1                $113,611.00     06/28/2001      45
TRIANGLE                 VA   22172   02              10.800         80               $54,876.76      07/03/2016      2

                                                                                                                  Page 195 of 417

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

5096454                               181             14             $100,921.00      $74,000.00      $720.06         660
0300396397                            6               179            1                $220,080.00     06/27/2001      45
RALEIGH                  NC   27604   02              8.300          80               $73,791.77      07/02/2016      2
5096453                               180             14             $102,554.00      $71,000.00      $749.99         759
0300396074                            6               179            1                $219,726.00     07/03/2001      29
CHESTERTON               IN   46304   02              9.700          79               $70,823.92      07/09/2016      2

5096452                               181             14             $73,033.00       $59,000.00      $635.82         678
0300395811                            6               178            1                $146,921.00     05/31/2001      29
RIDGEWAY                 VA   24148   02              10.050         90               $58,715.43      06/05/2016      2

5096451                               181             14             $64,722.00       $56,000.00      $655.97         669
0300399367                            6               179            1                $137,581.00     06/26/2001      33
ADAMSVILLE               AL   35005   02              11.550         88               $55,883.03      07/02/2016      2
5096450                               181             14             $124,536.00      $75,000.00      $847.74         674
0300395498                            6               179            1                $225,959.00     06/27/2001      42
CHERRY VALLEY            MA   01611   02              10.900         89               $74,833.51      07/02/2016      2

5096449                               180             14             $77,929.00       $75,000.00      $851.98         676
0300395357                            6               178            1                $173,908.00     06/22/2001      35
WETUMPKA                 AL   36093   02              10.990         88               $74,668.27      06/27/2016      2

5096448                               180             14             $141,232.00      $59,500.00      $463.84         665
0300395175                            7               178            1                $225,368.00     06/18/2001      45
OWINGS MILLS             MD   21117   02              8.650          90               $59,293.70      06/22/2016      2
5096446                               121             14             $45,411.00       $50,000.00      $667.69         656
0300395027                            5               119            1                $121,217.00     06/29/2001      38
SIOUX CITY               IA   51106   02              10.250         79               $49,759.39      07/05/2011      2

5096445                               181             14             $99,200.00       $66,500.00      $720.73         663
0300394954                            6               179            1                $208,182.00     06/26/2001      45
LAFAYETTE                IN   47905   02              10.150         80               $66,341.75      07/02/2016      2

5096444                               180             14             $64,480.00       $75,000.00      $691.67         669
0300394806                            7               178            1                $156,096.00     06/15/2001      45
VERMILLION               SD   57069   02              10.600         90               $74,781.67      06/20/2016      2
5096443                               181             14             $86,646.00       $50,000.00      $565.16         653
0300394590                            6               179            1                $171,739.00     06/28/2001      34
KETTERING DR             OH   45420   02              10.900         80               $49,777.01      07/03/2016      2

5096442                               180             14             $89,971.00       $75,000.00      $946.47         679
0300394731                            6               178            1                $167,882.00     06/21/2001      27
CRYSTAL SPRINGS          MS   39059   02              12.950         99               $74,616.70      06/26/2016      2

5096441                               180             14             $89,418.00       $97,000.00      $1,060.24       728
0300394525                            6               179            1                $198,383.00     07/02/2001      47
FAYETTEVILLE             NC   28314   02              10.300         94               $96,772.34      07/09/2016      2
5096440                               180             14             $80,504.00       $53,000.00      $569.54         672
0300394442                            6               179            1                $150,010.00     07/02/2001      35
OLATHE                   KS   66062   02              10.000         89               $52,821.10      07/09/2016      2

5096439                               181             14             $60,270.00       $84,000.00      $936.36         686
0300394335                            6               179            1                $162,583.00     06/29/2001      31
BEAVERTON                OR   97006   02              10.650         89               $83,809.14      07/05/2016      2

5096438                               181             14             $92,228.00       $42,000.00      $438.57         712
0300394202                            6               179            1                $150,219.00     06/28/2001      34
HATTIESBURG              MS   39402   02              9.500          90               $41,893.93      07/03/2016      2
5096437                               181             14             $65,089.00       $50,000.00      $534.25         661
0300394079                            6               179            1                $144,709.00     06/29/2001      34
HUNTSVILLE               AL   35805   02              9.900          80               $49,812.50      07/05/2016      2

5096436                               180             14             $168,259.00      $50,000.00      $526.65         660
0300394004                            6               178            1                $276,638.00     06/21/2001      45
HERNDON                  VA   20171   02              9.650          79               $49,749.86      06/26/2016      2

5096435                               180             14             $137,562.00      $50,000.00      $552.70         703
0300393857                            6               179            1                $253,356.00     07/02/2001      39
STEENS                   MS   39766   02              10.500         75               $49,884.80      07/09/2016      2
5096434                               181             14             $66,969.00       $57,000.00      $609.04         718
0300393725                            6               179            1                $138,519.00     06/28/2001      41
NORTH PLATTE             NE   69101   02              9.900          90               $56,861.21      07/03/2016      2

5096433                               180             14             $25,296.00       $75,000.00      $792.24         669
0300393568                            6               178            1                $128,639.00     06/21/2001      32
GARDEN CITY              KS   67486   02              9.700          78               $75,000.00      06/26/2016      2

                                                                                                                  Page 196 of 417

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

5096432                               181             14             $211,224.00      $50,000.00      $407.72         750
0300390424                            7               179            1                $336,540.00     06/27/2001      49
CHESTERFIELD             MO   63005   02              9.150          78               $49,661.21      07/02/2016      2
5096431                               180             14             $53,478.00       $75,000.00      $861.89         662
0300390937                            6               178            1                $145,062.00     06/05/2001      42
SHELBY                   NC   28152   02              11.200         89               $74,674.71      06/11/2016      2

5096430                               180             14             $64,179.00       $51,000.00      $541.83         696
0300402583                            6               179            1                $128,688.00     07/03/2001      43
VALPARAISO               IN   46385   02              9.800          90               $50,874.67      07/09/2016      2

5096429                               181             14             $179,697.00      $69,500.00      $725.74         669
0300390218                            6               179            1                $287,425.00     06/27/2001      36
KANSAS CITY              MO   64151   02              9.500          87               $69,147.55      07/02/2016      2
5096428                               180             14             $120,416.00      $75,000.00      $803.66         678
0300389962                            6               178            1                $246,797.00     06/14/2001      44
EMMAUS                   PA   18049   02              9.950          80               $74,634.93      06/19/2016      2

5096427                               181             14             $77,940.00       $73,000.00      $757.89         661
0300389822                            6               179            1                $188,745.00     06/29/2001      27
PINEVILLE                LA   71360   02              9.400          80               $72,813.94      07/05/2016      2

5096426                               121             14             $77,813.00       $38,500.00      $519.50         658
0300389715                            5               119            1                $146,740.00     06/29/2001      20
CULLMAN                  AL   35055   02              10.500         80               $38,317.38      07/05/2011      2
5096425                               180             14             $59,156.00       $75,000.00      $680.45         669
0300389640                            7               178            1                $168,530.00     06/19/2001      45
CASPER                   WY   82601   02              10.400         80               $74,868.59      06/25/2016      2

5096424                               181             14             $25,844.00       $25,000.00      $291.25         638
0300402856                            6               179            1                $56,535.00      06/27/2001      29
RUMFORD                  ME   04276   02              11.450         90               $24,894.08      07/02/2016      2

5096423                               180             14             $277,055.00      $59,000.00      $661.36         663
0300389566                            6               178            1                $379,568.00     06/20/2001      46
PROVIDENCE               UT   84332   02              10.750         89               $58,867.18      06/25/2016      2
5096422                               180             14             $77,791.00       $56,000.00      $531.19         662
0300389525                            7               178            1                $158,395.00     06/14/2001      45
KNOXVILLE                TN   37938   02              10.950         85               $55,855.63      06/19/2016      2

5096421                               180             14             $83,759.00       $61,300.00      $656.86         671
0300389442                            6               178            1                $182,952.00     06/14/2001      41
HICKSVILLE               OH   43526   02              9.950          80               $61,001.61      06/19/2016      2

5096420                               181             14             $83,280.00       $50,000.00      $562.03         646
0300389392                            6               179            1                $148,271.00     06/28/2001      40
SPRINGFIELD              MA   01118   02              10.800         90               $49,774.93      07/03/2016      2
5096419                               180             14             $93,561.00       $61,600.00      $679.02         678
0300389350                            6               178            1                $165,755.00     06/21/2001      44
ORANGE PARK              FL   32073   02              10.450         94               $61,313.58      06/26/2016      2

5096418                               180             14             $106,261.00      $75,000.00      $729.79         679
0300389327                            6               179            1                $228,110.00     07/05/2001      45
TRINITY                  NC   27370   02              8.300          80               $74,718.75      07/10/2016      2

5096417                               181             14             $108,393.00      $75,000.00      $888.10         691
0300388600                            6               179            1                $189,701.00     06/28/2001      32
PLEASANT GROVE           AL   35127   02              11.750         97               $74,796.28      07/03/2016      2
5096416                               180             14             $0.00            $41,000.00      $418.29         790
0300388568                            6               179            1                $114,623.00     07/03/2001      33
NORTH PROVIDENCE         RI   02904   02              9.100          36               $40,892.63      07/09/2016      1

5096415                               181             14             $113,744.00      $100,000.00     $1,068.50       771
0300388113                            6               179            1                $239,280.00     06/28/2001      34
GREELEY                  CO   80631   02              9.900          90               $99,510.99      07/03/2016      2

5096414                               181             14             $69,327.00       $50,000.00      $525.13         649
0300388030                            6               179            1                $150,080.00     06/27/2001      42
EDMOND                   OK   73013   02              9.600          80               $49,861.99      07/02/2016      2
5096413                               180             14             $24,494.00       $50,000.00      $565.16         673
0300387941                            6               179            1                $83,468.00      07/03/2001      26
WICHITA                  KS   67219   02              10.900         90               $49,823.06      07/09/2016      2

5096412                               180             04             $53,585.00       $53,000.00      $599.07         679
0300387701                            6               178            1                $121,705.00     06/15/2001      43
MANCHESTER               CT   06040   02              10.900         88               $52,763.63      06/20/2016      2

                                                                                                                  Page 197 of 417

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

5096411                               180             14             $94,868.00       $34,500.00      $353.01         678
0300387537                            6               179            1                $147,354.00     07/03/2001      32
AUSTIN                   AR   72007   02              9.150          88               $34,363.06      07/09/2016      2
5096410                               180             14             $90,637.00       $54,500.00      $602.44         664
0300387370                            6               178            1                $161,791.00     06/25/2001      41
CLINTON                  MS   39056   02              10.500         90               $54,247.78      06/29/2016      2

5096409                               181             14             $86,028.00       $36,000.00      $402.42         697
0300387313                            6               179            1                $166,875.00     06/29/2001      34
BESSEMER CITY            NC   28016   02              10.700         74               $35,918.58      07/05/2016      2

5096408                               181             14             $125,664.00      $60,000.00      $619.31         726
0300387008                            6               179            1                $212,732.00     06/29/2001      30
MARSHALL                 WI   53559   02              9.300          88               $59,845.69      07/05/2016      2
5096407                               180             14             $79,898.00       $28,500.00      $314.16         703
0300386927                            6               179            1                $140,220.00     07/03/2001      45
NORTH LITTLE ROCK        AR   72118   02              10.450         78               $28,348.19      07/09/2016      2

5096406                               181             14             $160,945.00      $57,000.00      $600.38         687
0300402658                            6               179            1                $273,947.00     06/29/2001      39
LAYTON                   UT   84041   02              9.650          80               $56,858.00      07/05/2016      2

5096405                               180             14             $85,793.00       $67,500.00      $612.41         676
0300386778                            7               178            1                $176,960.00     06/18/2001      45
LAKE STATION             IN   46405   02              10.400         87               $67,184.70      06/22/2016      2
5096404                               180             14             $102,094.00      $75,000.00      $697.29         665
0300386323                            7               178            1                $198,356.00     06/07/2001      50
OLIVE BRANCH             MS   38654   02              10.700         90               $74,942.67      06/12/2016      2

5096403                               180             14             $48,766.00       $75,000.00      $808.25         663
0300386646                            6               179            1                $157,123.00     07/03/2001      50
GAUTIER                  MS   39553   02              10.050         79               $74,819.88      07/09/2016      2

5096402                               181             14             $105,218.00      $34,500.00      $400.83         670
0300386505                            6               179            1                $163,293.00     06/28/2001      40
SIMPSONVILLE             SC   29681   02              11.400         86               $34,426.92      07/03/2016      2
5096401                               121             14             $73,758.00       $34,000.00      $443.68         708
0300386190                            5               119            1                $138,959.00     06/26/2001      28
DEATSVILLE               AL   36022   02              9.700          78               $33,831.15      07/02/2011      2

5096400                               181             14             $114,746.00      $50,000.00      $535.77         655
0300386083                            6               179            1                $206,035.00     06/26/2001      44
ALTAMONTE SPRINGS        FL   32701   02              9.950          80               $49,878.81      07/02/2016      2

5096399                               181             14             $91,609.00       $75,000.00      $801.37         670
0300386018                            6               179            1                $212,124.00     06/28/2001      50
SOUTH HADLEY             MA   01075   02              9.900          79               $74,633.25      07/03/2016      2
5096398                               180             14             $104,649.00      $75,000.00      $794.52         670
0300385549                            6               178            1                $225,715.00     06/21/2001      42
OCEAN SPRINGS            MS   39565   02              9.750          80               $74,814.86      06/27/2016      2

5096396                               181             14             $275,000.00      $49,700.00      $408.87         794
0300401254                            7               179            1                $453,000.00     06/05/2001      26
Petaluma                 CA   94952   01              9.250          72               $49,674.23      07/01/2016      2

5096390                               181             09             $126,346.00      $23,000.00      $231.58         677
0300400090                            6               178            1                $245,000.00     05/21/2001      31
Ramona                   CA   92065   02              8.875          61               $22,876.59      06/01/2016      2
5096375                               181             14             $275,000.00      $52,350.00      $435.43         782
0300399870                            7               179            1                $349,000.00     06/07/2001      47
Chico                    CA   95928   01              9.375          94               $52,323.56      07/01/2016      2

5095243                               180             09             $217,000.00      $68,000.00      $559.42         736
0300402880                            7               179            1                $300,000.00     07/03/2001      44
Scottsdale               AZ   85259   01              9.250          95               $67,964.75      07/09/2016      2

5095118                               181             14             $140,000.00      $35,000.00      $314.68         742
0300413861                            7               179            1                $175,000.00     06/16/2001      34
Salem                    OR   97304   01              10.290         100              $34,885.45      07/01/2016      2
5095076                               181             16             $91,100.00       $17,000.00      $141.89         762
0300398294                            7               179            1                $113,900.00     06/18/2001      24
Towson                   MD   21286   01              9.415          95               $16,982.90      07/01/2016      2

5095037                               181             04             $184,000.00      $28,000.00      $234.42         730
0300403367                            7               179            1                $230,000.00     06/21/2001      38
Santa Monica             CA   90405   01              9.450          93               $27,986.08      07/01/2016      2

                                                                                                                  Page 198 of 417

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

5094634                               181             14             $269,550.00      $33,650.00      $276.84         773
0300532777                            7               179            1                $336,990.00     06/11/2001      37
Chula Vista              CA   91911   01              9.250          90               $33,614.98      07/01/2016      2
5094324                               181             09             $100,000.00      $12,500.00      $97.62          768
0300402864                            7               179            1                $134,000.00     06/26/2001      27
Salem                    OR   97306   02              8.670          84               $12,462.95      07/01/2016      2

5093850                               181             14             $205,600.00      $38,500.00      $310.89         722
0300398146                            7               179            1                $257,000.00     06/12/2001      44
Rehoboth                 MA   02769   02              9.040          95               $38,304.14      07/01/2016      2

5093617                               181             14             $106,180.61      $35,000.00      $296.86         711
0300396199                            7               179            1                $149,000.00     06/13/2001      33
Jacksonville             FL   32244   02              9.600          95               $34,983.14      07/09/2016      2
5093489                               181             04             $185,200.00      $11,575.00      $97.33          774
0300399672                            7               178            1                $231,500.00     05/22/2001      38
Irvine                   CA   92606   01              9.500          85               $11,563.57      06/01/2016      2

5093080                               181             14             $139,920.00      $34,980.00      $386.68         764
0300402989                            7               180            1                $174,900.00     07/05/2001      44
Denver                   CO   80239   01              12.990         100              $34,980.00      08/01/2016      2

5093027                               181             14             $119,960.00      $49,500.00      $566.98         680
0300399748                            7               178            1                $170,000.00     05/23/2001      40
Cherry Hill              NJ   08002   02              13.500         100              $49,469.35      06/01/2016      2
5092828                               182             14             $129,624.00      $26,900.00      $289.40         686
0300384427                            6               180            1                $166,500.00     06/27/2001      44
Leesburg                 VA   20175   02              10.020         95               $26,900.00      08/01/2016      2

5092266                               181             14             $59,531.00       $10,100.00      $110.09         716
0300413440                            6               179            1                $73,000.00      06/15/2001      44
Phoenix                  AZ   85021   02              10.250         96               $10,075.27      07/01/2016      2

5092174                               181             14             $233,000.00      $79,000.00      $898.90         691
0300384138                            6               179            1                $312,000.00     06/25/2001      47
Laguna Niguel            CA   92677   02              11.020         100              $78,826.58      07/01/2016      2
5090265                               181             14             $70,051.00       $20,000.00      $227.32         647
0300395688                            6               179            1                $95,000.00      06/29/2001      26
Hixson                   TN   37343   02              11.000         95               $19,956.01      07/05/2016      2

5090106                               181             09             $275,000.00      $80,550.00      $648.12         783
0300401361                            7               179            1                $374,281.00     06/25/2001      45
Watsonville              CA   95076   01              9.000          95               $80,461.69      07/01/2016      2

5089945                               121             14             $56,463.00       $38,000.00      $519.59         740
0300398740                            5               119            1                $101,013.00     06/28/2001      37
Cocoa                    FL   32926   02              10.820         94               $37,823.04      07/10/2011      2
5089709                               181             14             $164,275.00      $65,700.00      $645.61         712
0300403284                            7               175            1                $230,000.00     02/13/2001      34
Rutland                  MA   01543   02              11.400         100              $65,590.63      03/01/2016      2

5089671                               181             14             $148,368.00      $45,000.00      $489.65         747
0300383064                            6               179            1                $197,422.00     06/22/2001      39
Manassas Park            VA   20111   02              10.220         98               $45,000.00      07/01/2016      2

5089620                               181             14             $251,200.00      $47,100.00      $430.84         709
0300400314                            7               179            1                $314,000.00     06/21/2001      49
Gold River               CA   95670   01              10.500         95               $47,100.00      07/01/2016      2
5089558                               181             14             $102,675.08      $50,000.00      $537.00         690
0300386257                            6               179            1                $170,000.00     06/27/2001      29
Atmore                   AL   36502   02              9.990          90               $49,757.50      07/03/2016      2

5089557                               181             14             $87,118.61       $20,000.00      $214.80         685
0300386356                            6               179            1                $115,500.00     06/26/2001      40
Newton Falls             OH   44444   02              9.990          93               $19,902.60      07/02/2016      2

5089556                               181             14             $40,664.95       $37,300.00      $471.69         663
0300386703                            6               179            1                $78,000.00      06/28/2001      44
KANSAS CITY              MO   64114   02              12.990         100              $37,232.08      07/05/2016      2
5089555                               181             14             $68,512.93       $30,000.00      $299.66         730
0300386711                            6               179            1                $144,000.00     06/28/2001      23
STERLING HEIGHTS         MI   48314   02              8.740          69               $29,868.50      07/05/2016      2

5089553                               181             14             $41,124.85       $46,000.00      $494.04         718
0300386158                            6               179            1                $92,000.00      06/28/2001      39
SIMPSONVILLE             SC   29680   02              9.990          95               $45,776.90      07/05/2016      2

                                                                                                                  Page 199 of 417

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

5089552                               121             14             $37,836.33       $15,000.00      $206.55         673
0300386216                            5               119            1                $63,000.00      06/28/2001      37
PIKEVILLE                KY   41501   02              10.990         84               $14,930.83      07/05/2011      2
5089551                               180             09             $153,081.93      $51,000.00      $516.98         705
0300386935                            6               178            1                $255,475.00     06/25/2001      45
GURNEE                   IL   60031   02              8.990          80               $50,729.18      06/29/2016      2

5089549                               181             09             $120,098.87      $59,800.00      $679.31         683
0300386885                            6               179            1                $188,000.00     06/26/2001      35
GOOSE CREEK              SC   29445   02              10.990         96               $59,535.51      07/02/2016      2

5089548                               181             14             $95,530.14       $39,000.00      $493.19         667
0300386877                            6               179            1                $135,000.00     06/26/2001      33
ORION                    MI   48359   02              12.990         100              $38,857.21      07/02/2016      2
5089547                               181             04             $37,661.58       $39,200.00      $397.36         702
0300398021                            6               179            1                $122,000.00     06/27/2001      34
MESA                     AZ   85210   02              8.990          64               $38,986.55      07/03/2016      2

5089546                               181             14             $173,683.32      $35,000.00      $386.89         695
0300386802                            6               179            1                $234,000.00     06/27/2001      49
GUILFORD                 CT   06437   02              10.500         90               $34,919.25      07/03/2016      2

5089545                               181             14             $96,756.54       $37,500.00      $449.83         673
0300386760                            6               179            1                $145,500.00     06/27/2001      43
WEST VALLEY CITY         UT   84119   02              11.990         93               $37,348.97      07/03/2016      2
5089544                               181             14             $128,229.13      $50,400.00      $541.30         722
0300386653                            6               179            1                $185,000.00     06/27/2001      29
ARLINGTON                NE   68002   02              9.990          97               $50,278.28      07/03/2016      2

5089543                               181             14             $45,409.44       $50,000.00      $552.70         674
0300386638                            6               179            1                $169,000.00     06/27/2001      45
GREENWEL SPGSI           LA   70739   02              10.500         57               $49,884.80      07/03/2016      2

5089542                               181             14             $137,799.00      $40,000.00      $429.60         711
0300386554                            6               179            1                $205,000.00     06/27/2001      41
MEREDITH                 NH   03253   02              9.990          87               $39,806.00      07/03/2016      2
5089539                               181             04             $159,955.62      $35,000.00      $386.89         652
0300386414                            6               179            1                $288,000.00     06/27/2001      45
CHICAGO                  IL   60647   02              10.500         68               $34,919.36      07/03/2016      2

5089537                               181             14             $67,472.23       $68,000.00      $730.32         715
0300386372                            6               179            1                $164,000.00     06/26/2001      36
SAINT MICHAEL            MN   55376   02              9.990          83               $67,815.78      07/02/2016      2

5089534                               180             14             $36,868.73       $28,400.00      $305.02         737
0300386125                            6               178            1                $88,000.00      06/25/2001      45
PHILADELPHIA             PA   19153   02              9.990          75               $28,217.27      06/29/2016      2
5089532                               180             14             $147,363.50      $42,000.00      $451.08         761
0300386133                            6               178            1                $198,000.00     06/25/2001      43
SPRINGFIELD GARDENS      NY   11434   02              9.990          96               $41,898.57      06/29/2016      2

5089462                               181             14             $140,300.00      $24,000.00      $226.75         678
0300398310                            7               175            1                $165,000.00     02/13/2001      37
West Jordan              UT   84084   02              10.900         100              $23,955.47      03/01/2016      2

5089385                               181             RFC01          $62,661.00       $28,300.00      $319.44         715
0300394830                            6               178            1                $91,000.00      05/23/2001      38
Colorado Springs         CO   80916   02              10.875         100              $28,109.37      06/01/2016      2
5089107                               181             14             $360,000.00      $67,500.00      $561.44         750
0300401882                            7               178            1                $450,000.00     05/31/2001      41
Atlanta                  GA   30309   01              9.375          95               $67,431.54      06/01/2016      2

5089089                               181             14             $108,000.00      $27,000.00      $234.95         756
0300399136                            7               175            1                $135,000.00     02/14/2001      44
Phoenix                  AZ   85006   01              9.900          100              $26,937.98      03/01/2016      2

5089066                               181             14             $108,000.00      $36,000.00      $315.93         779
0300501509                            7               178            1                $144,000.00     05/31/2001      37
Lawrenceville            GA   30044   01              10.000         100              $35,984.07      06/01/2016      2
5089040                               181             14             $148,600.00      $28,000.00      $232.89         728
0300401197                            7               179            1                $185,900.00     06/08/2001      24
Mableton                 GA   30126   01              9.375          95               $27,985.86      07/01/2016      2

5088997                               181             14             $176,000.00      $33,000.00      $326.80         661
0300471745                            7               178            1                $220,000.00     05/31/2001      45
Lilburn                  GA   30047   01              11.500         95               $32,978.81      06/01/2016      2

                                                                                                                  Page 200 of 417

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

5088976                               181             14             $141,600.00      $26,550.00      $223.25         709
0300400330                            7               179            1                $177,000.00     06/22/2001      43
Marietta                 GA   30068   01              9.500          95               $26,536.94      07/01/2016      2
5088938                               182             14             $175,965.00      $31,300.00      $335.39         671
0300398450                            6               176            1                $300,000.00     02/27/2001      38
Livermore                CA   94550   02              9.950          70               $30,992.74      04/01/2016      2

5088875                               181             14             $96,800.00       $12,100.00      $97.36          792
0300397304                            7               179            1                $121,000.00     06/20/2001      37
Oakland Park             FL   33334   01              9.000          90               $12,093.39      07/01/2016      2

5088667                               181             14             $230,000.00      $22,750.00      $178.97         788
0300402401                            7               179            1                $287,500.00     06/19/2001      38
Raritan Township         NJ   08822   01              8.750          88               $22,723.74      07/01/2016      2
5088610                               181             14             $275,000.00      $43,750.00      $430.82         724
0300402682                            6               179            1                $375,000.00     06/20/2001      45
Alexandria               VA   22305   01              8.500          85               $43,629.08      07/01/2016      2

5088605                               181             14             $113,000.00      $59,000.00      $588.63         682
0300382553                            6               179            1                $216,000.00     06/20/2001      40
Renton                   WA   98058   02              8.720          80               $58,656.22      07/01/2016      2

5088597                               181             04             $103,900.00      $19,400.00      $200.83         787
0300402906                            6               179            1                $129,900.00     06/22/2001      23
Bethlehem City           PA   18017   01              9.350          95               $19,350.33      07/01/2016      2
5088569                               181             09             $111,200.00      $20,850.00      $171.53         645
0300397478                            7               179            1                $139,000.00     06/04/2001      45
Miami                    FL   33186   01              9.250          95               $20,828.30      07/01/2016      2

5088352                               180             14             $165,600.00      $20,700.00      $174.06         749
0300403839                            7               178            1                $207,000.00     06/12/2001      32
Bellevue                 WA   98036   01              9.500          90               $20,679.55      06/13/2016      2

5088324                               181             14             $201,750.00      $50,000.00      $511.60         762
0300400611                            6               179            1                $266,000.00     06/29/2001      30
Granby                   CT   06026   01              9.150          95               $15,345.07      07/01/2016      2
5088312                               181             14             $441,350.00      $55,100.00      $423.68         769
0300393238                            7               179            1                $551,727.00     06/04/2001      27
Suwanee                  GA   30024   01              8.500          90               $55,066.61      07/01/2016      2

5088299                               181             14             $174,339.00      $22,100.00      $220.75         769
0300412830                            6               179            1                $240,000.00     06/15/2001      33
Buena Park               CA   90620   02              8.740          82               $21,979.99      07/01/2016      2

5088284                               180             14             $162,000.00      $15,000.00      $170.96         706
0300404266                            6               178            1                $180,000.00     06/18/2001      50
Spanaway                 WA   98387   02              11.050         99               $14,938.12      06/25/2016      2
5088274                               181             14             $218,400.00      $15,600.00      $136.33         716
0300415726                            7               179            1                $273,000.00     06/07/2001      46
Garden Grove             CA   92840   01              9.950          86               $15,458.64      07/01/2016      2

5088235                               181             14             $184,000.00      $23,000.00      $253.53         684
0300415627                            6               179            1                $230,000.00     06/11/2001      37
Anaheim                  CA   92804   01              10.450         90               $22,893.06      07/01/2016      2

5088233                               181             09             $272,600.00      $54,550.00      $460.68         693
0300413721                            7               179            1                $363,500.00     06/20/2001      38
Stevenson Ranch          CA   91381   01              9.550          90               $54,523.44      07/01/2016      2
5088203                               181             14             $275,000.00      $12,000.00      $114.34         754
0300413150                            6               179            1                $425,000.00     06/15/2001      42
Los Angeles              CA   90026   01              7.950          68               $11,965.16      07/01/2016      2

5088188                               181             09             $340,000.00      $15,000.00      $121.23         771
0300413713                            7               179            1                $425,000.00     06/14/2001      48
Santa Clarita            CA   91354   01              9.050          84               $14,991.89      07/01/2016      2

5088176                               181             14             $187,322.86      $40,000.00      $381.11         791
0300413259                            6               179            1                $290,000.00     06/20/2001      25
Los Angeles              CA   90045   02              7.950          79               $39,883.89      07/01/2016      2
5088143                               180             09             $275,000.00      $45,700.00      $388.45         679
0300404431                            7               178            1                $400,950.00     06/13/2001      49
Richmond                 CA   94806   01              9.625          80               $45,656.04      06/21/2016      2

5088141                               181             14             $275,000.00      $13,000.00      $123.86         756
0300415270                            6               179            1                $360,000.00     06/19/2001      47
Glendora                 CA   91740   01              7.950          80               $12,962.27      07/01/2016      2

                                                                                                                  Page 201 of 417

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

5088111                               181             14             $244,000.00      $30,500.00      $250.70         785
0300417326                            7               179            1                $310,000.00     06/08/2001      28
Santa Clarita            CA   91354   01              9.240          89               $30,468.18      07/01/2016      2
5088089                               180             14             $84,000.00       $21,000.00      $209.57         721
0300390259                            7               178            1                $105,000.00     06/29/2001      50
Worth                    IL   60482   01              11.600         100              $20,986.80      06/29/2016      2

5088088                               181             14             $316,875.00      $63,375.00      $567.90         759
0300390663                            7               177            1                $422,500.00     04/19/2001      39
Torrance                 CA   90505   01              10.250         90               $63,294.60      05/01/2016      2

5088086                               181             14             $208,000.00      $26,000.00      $246.63         654
0300417284                            7               179            1                $260,000.00     06/05/2001      39
Lakewood                 CA   90713   01              10.950         90               $25,990.62      07/01/2016      2
5088076                               180             14             $110,721.00      $15,000.00      $121.77         746
0300383627                            7               178            1                $139,000.00     06/15/2001      36
Las Vegas                NV   89120   02              9.100          91               $14,911.43      06/21/2016      2

5088074                               182             14             $98,166.00       $44,500.00      $484.21         732
0300382009                            6               180            1                $142,749.00     06/27/2001      30
Orange Park              FL   32073   02              10.220         100              $44,378.99      08/01/2016      2

5088070                               181             14             $130,366.00      $56,000.00      $560.35         701
0300382041                            6               179            1                $280,000.00     06/21/2001      32
Cutchogue                NY   11935   02              8.770          67               $55,617.14      07/01/2016      2
5088067                               180             14             $275,000.00      $104,700.00     $997.08         708
0300397981                            7               177            1                $399,739.44     05/02/2001      43
Glastonbury              CT   06033   01              11.000         95               $104,586.98     05/01/2016      2

5088060                               181             14             $127,500.00      $30,000.00      $257.53         788
0300417169                            7               179            1                $178,000.00     06/13/2001      21
Hemet                    CA   92544   01              9.740          89               $29,985.97      07/01/2016      2

5088042                               181             04             $334,400.00      $41,800.00      $355.30         725
0300392982                            7               176            1                $418,000.00     03/13/2001      36
Tustin                   CA   92782   01              9.625          90               $41,475.53      04/01/2016      2
5088034                               181             09             $260,000.00      $25,000.00      $205.49         764
0300413051                            7               179            1                $328,000.00     06/15/2001      28
La Quinta                CA   92253   01              9.240          87               $24,987.01      07/01/2016      2

5088025                               181             14             $184,450.00      $34,550.00      $301.93         771
0300417755                            7               179            1                $231,000.00     06/15/2001      45
Temecula                 CA   92592   01              9.950          95               $34,534.55      07/01/2016      2

5088020                               181             04             $172,000.00      $32,250.00      $271.18         770
0300387859                            7               177            1                $215,000.00     04/25/2001      29
Huntington Beach         CA   92648   01              9.500          95               $32,202.02      05/01/2016      2
5088001                               181             14             $178,540.00      $100,000.00     $840.86         781
0300417680                            7               179            1                $310,000.00     06/11/2001      45
Glendora                 CA   91741   02              9.500          90               $99,901.23      07/01/2016      2

5087997                               181             15             $247,200.00      $46,350.00      $398.22         764
0300392925                            7               178            1                $309,000.00     05/15/2001      44
Park City                UT   84060   01              9.750          95               $46,306.57      06/01/2016      2

5087992                               181             14             $209,600.00      $25,000.00      $279.46         673
0300413416                            6               179            1                $262,000.00     06/04/2001      43
San Dimas                CA   91773   02              10.700         90               $24,943.46      07/01/2016      2
5087966                               181             09             $227,000.00      $38,000.00      $329.98         681
0300471349                            7               178            1                $283,790.00     05/30/2001      44
Alpharetta               GA   30004   01              9.875          94               $37,965.31      06/01/2016      2

5087958                               181             14             $275,000.00      $20,000.00      $149.56         741
0300417490                            7               179            1                $370,000.00     06/12/2001      47
Westminster              CA   92683   01              8.200          80               $20,000.00      07/01/2016      2

5087947                               181             14             $125,000.00      $36,000.00      $389.72         788
0300392875                            6               178            1                $161,000.00     05/17/2001      36
Buford                   GA   30519   01              10.125         100              $35,827.54      06/01/2016      2
5087924                               181             14             $110,000.00      $20,625.00      $220.06         726
0300392917                            6               177            1                $137,500.00     04/18/2001      30
Cashmere                 WA   98815   02              9.875          95               $20,472.76      05/01/2016      2

5087918                               181             14             $275,000.00      $42,700.00      $431.83         693
0300413010                            6               179            1                $455,000.00     06/06/2001      45
Anaheim                  CA   92807   01              8.950          70               $42,422.44      07/01/2016      2

                                                                                                                  Page 202 of 417

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

5087895                               361             09             $605,900.00      $121,180.00     $1,063.44       680
0300463999                            6               356            1                $807,867.00     03/30/2001      39
Silver Spring            MD   20905   01              10.000         90               $120,962.88     04/01/2031      2
5087887                               181             14             $240,600.00      $45,100.00      $483.96         691
0300400470                            6               178            1                $300,800.00     05/25/2001      38
Glenn Dale               MD   20769   01              9.975          95               $44,165.06      06/01/2016      2

5087881                               181             14             $322,500.00      $40,000.00      $420.72         679
0300400223                            6               179            1                $403,172.00     06/14/2001      46
Norco                    CA   92860   01              9.625          90               $39,799.42      07/01/2016      2

5087879                               181             09             $275,000.00      $67,000.00      $704.69         742
0300387404                            6               178            1                $360,000.00     05/15/2001      35
Alexandria               VA   22312   02              9.625          95               $66,664.07      06/01/2016      2
5087870                               181             09             $307,200.00      $42,500.00      $396.73         655
0300392909                            7               177            1                $386,000.00     04/09/2001      49
Great Falls              VA   22066   01              10.750         91               $42,451.57      05/01/2016      2

5087848                               180             09             $239,200.00      $44,850.00      $445.00         651
0300383460                            7               179            1                $299,025.00     07/03/2001      39
REDMOND                  WA   98053   01              11.525         95               $44,835.75      07/10/2016      2

5087845                               181             14             $154,059.00      $45,000.00      $480.14         676
0300382413                            6               179            1                $262,000.00     06/29/2001      38
HERNDON                  VA   20171   02              9.875          76               $44,538.45      07/01/2016      2
5087844                               181             14             $233,809.00      $98,000.00      $770.97         720
0300383437                            7               179            1                $440,000.00     06/26/2001      42
NEVADA CITY              CA   95959   02              8.750          76               $97,714.58      07/01/2016      2

5087843                               181             14             $34,102.00       $19,000.00      $175.58         624
0300382363                            7               179            1                $88,000.00      06/27/2001      38
OMAHA                    NE   68107   02              10.625         61               $18,792.65      07/01/2016      2

5087842                               182             14             $136,000.00      $17,000.00      $188.18         666
0300382330                            6               180            1                $170,000.00     06/27/2001      31
VACAVILLE                CA   95688   02              10.525         90               $17,000.00      08/01/2016      2
5087840                               181             14             $227,600.00      $28,450.00      $288.56         722
0300382272                            6               179            1                $284,500.00     06/25/2001      32
CASTRO VALLEY            CA   94546   01              9.000          90               $28,374.82      07/01/2016      2

5087839                               182             14             $202,000.00      $31,500.00      $264.87         682
0300383411                            7               180            1                $259,500.00     06/29/2001      39
SACRAMENTO               CA   95831   02              9.500          90               $31,500.00      08/01/2016      2

5087838                               181             04             $195,000.00      $28,000.00      $283.17         652
0300382249                            7               179            1                $235,000.00     06/27/2001      35
SAN CLEMENTE             CA   92672   02              11.775         95               $27,984.75      07/01/2016      2
5087837                               181             14             $350,369.00      $95,100.00      $741.37         767
0300382215                            7               179            1                $495,000.00     06/27/2001      28
ARCADIA                  CA   91007   02              8.650          90               $94,985.51      07/01/2016      2

5087833                               180             15             $399,999.00      $45,600.00      $379.28         706
0300382116                            7               179            1                $550,000.00     07/02/2001      40
SANTA BARBARA            CA   93101   01              9.375          82               $45,576.97      07/01/2016      2

5087831                               181             14             $492,800.00      $61,600.00      $501.20         770
0300383395                            7               179            1                $616,000.00     06/27/2001      36
SAN JOSE                 CA   95132   01              9.125          90               $61,567.22      07/06/2016      2
5087819                               181             04             $207,920.00      $25,990.00      $209.13         765
0300395456                            7               179            1                $259,900.00     06/04/2001      33
Foothill Ranch Area      CA   92610   01              9.000          90               $25,975.80      07/01/2016      2

5087814                               180             14             $303,200.00      $37,900.00      $298.16         745
0300397320                            7               178            1                $379,000.00     06/01/2001      39
Atlanta                  GA   30342   01              8.750          90               $37,753.64      06/01/2016      2

5087811                               181             14             $106,800.00      $15,000.00      $135.81         728
0300390283                            7               177            1                $133,500.00     04/25/2001      49
Indianapolis             IN   46260   02              10.375         92               $14,880.61      05/01/2016      2
5087810                               181             14             $73,855.41       $35,000.00      $360.22         686
0300390564                            6               179            1                $155,097.00     06/28/2001      39
Old Hickory              TN   37138   02              9.250          71               $34,769.79      07/05/2016      2

5087806                               181             14             $275,000.00      $50,100.00      $553.81         657
0300399649                            6               179            1                $385,000.00     06/21/2001      43
Radnor Township          PA   19010   01              10.500         85               $49,984.57      07/01/2016      2

                                                                                                                  Page 203 of 417

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

5087769                               181             14             $244,000.00      $30,500.00      $323.11         787
0300392800                            6               178            1                $305,000.00     05/30/2001      44
Smithtown                NY   11790   01              9.750          90               $30,348.79      06/01/2016      2
5087767                               181             14             $79,398.00       $28,800.00      $314.79         678
0300390721                            6               179            1                $120,250.00     06/29/2001      40
Holland                  MI   49424   02              10.300         90               $28,732.41      07/08/2016      2

5087744                               181             RFC01          $136,000.00      $25,500.00      $287.83         659
0300388303                            6               177            1                $170,000.00     04/11/2001      31
Azusa                    CA   91702   01              10.875         95               $25,328.24      05/01/2016      2

5087723                               180             14             $254,400.00      $31,800.00      $322.35         750
0300394699                            6               178            1                $318,000.00     06/29/2001      39
Tarrytown                NY   10591   01              8.990          90               $31,631.15      06/29/2016      2
5087717                               181             14             $352,000.00      $66,000.00      $597.57         682
0300391265                            7               178            1                $440,000.00     05/18/2001      45
Hayward                  CA   94544   01              10.375         95               $65,945.87      06/01/2016      2

5087697                               181             14             $130,500.00      $24,400.00      $199.32         773
0300401007                            7               179            1                $163,200.00     06/19/2001      45
Salem                    OR   97304   01              9.170          95               $24,387.14      07/01/2016      2

5087689                               181             14             $200,800.00      $30,750.00      $271.56         693
0300400298                            7               179            1                $251,000.00     06/28/2001      47
Golden                   CO   80401   01              10.075         93               $30,736.61      07/01/2016      2
5087683                               181             09             $239,200.00      $44,850.00      $385.33         748
0300387024                            7               178            1                $299,000.00     05/21/2001      44
Anaheim                  CA   92808   01              9.750          95               $44,774.99      06/01/2016      2

5087669                               181             14             $225,000.00      $30,000.00      $273.31         715
0300400934                            7               179            1                $263,000.00     06/25/2001      44
Berthoud                 CO   80513   02              10.450         97               $29,986.25      07/01/2016      2

5087642                               181             14             $275,000.00      $94,500.00      $1,015.50       791
0300394913                            6               180            1                $389,000.00     07/02/2001      33
Stoneham                 MA   02180   01              10.000         95               $94,272.00      08/01/2016      2
5087636                               181             14             $173,200.00      $21,650.00      $219.27         744
0300401650                            6               178            1                $216,500.00     05/18/2001      40
Aurora                   CO   80015   01              8.975          90               $21,133.38      06/01/2016      2

5087611                               181             09             $392,000.00      $36,200.00      $281.56         736
0300392545                            7               179            1                $490,000.00     06/15/2001      35
FAIRFAX STATION          VA   22039   01              8.625          88               $36,157.10      07/01/2016      2

5087610                               181             16             $216,000.00      $40,500.00      $329.52         752
0300392560                            7               179            1                $270,000.00     06/15/2001      42
ASHBURN                  VA   20147   01              9.125          95               $40,478.45      07/01/2016      2
5087609                               180             09             $229,200.00      $28,650.00      $222.84         759
0300393550                            7               178            1                $286,500.00     06/04/2001      18
BETHESDA                 MD   20814   01              8.625          90               $28,598.88      06/01/2016      2

5087608                               181             04             $148,000.00      $27,750.00      $225.78         715
0300397973                            7               179            1                $185,000.00     06/08/2001      36
WASHINGTON               DC   20005   01              9.125          95               $27,735.24      07/01/2016      2

5087607                               181             14             $274,300.00      $51,400.00      $418.21         725
0300392529                            7               178            1                $342,900.00     05/24/2001      34
ALEXANDRIA               VA   22308   01              9.125          95               $51,317.31      06/01/2016      2
5087606                               181             16             $192,000.00      $36,000.00      $296.16         753
0300392511                            7               178            1                $240,000.00     05/30/2001      41
CENTREVILLE              VA   20121   01              9.250          95               $35,943.59      06/01/2016      2

5087605                               181             14             $132,000.00      $24,750.00      $192.50         701
0300393345                            7               178            1                $165,000.00     05/25/2001      43
TEMPLE HILLS             MD   20748   01              8.625          95               $24,720.68      06/01/2016      2

5087604                               180             04             $179,950.00      $33,700.00      $274.19         724
0300392537                            7               178            1                $225,000.00     06/05/2001      35
OCCOQUAN                 VA   22125   01              9.125          95               $33,664.00      06/01/2016      2
5087603                               180             16             $205,600.00      $38,550.00      $388.14         768
0300392503                            6               178            1                $257,000.00     06/05/2001      35
ALEXANDRIA               VA   22315   01              8.875          95               $38,343.16      06/01/2016      2

5087602                               181             09             $492,400.00      $61,550.00      $568.78         652
0300393196                            7               178            1                $615,525.00     05/25/2001      40
LEESBURG                 VA   20175   01              10.625         90               $61,477.94      06/01/2016      2

                                                                                                                  Page 204 of 417

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

5087601                               181             14             $224,000.00      $28,000.00      $217.78         695
0300394657                            7               178            1                $280,000.00     05/31/2001      28
ROCKVILLE                MD   20852   01              8.625          90               $27,966.82      06/01/2016      2
5087600                               181             14             $650,000.00      $142,900.00     $1,111.46       729
0300394392                            7               178            1                $881,000.00     05/30/2001      38
CHEVY CHASE              MD   20815   01              8.625          90               $142,730.66     06/01/2016      2

5087599                               181             14             $340,000.00      $63,750.00      $518.69         769
0300394566                            7               178            1                $425,000.00     05/25/2001      35
WASHINGTON               DC   20015   01              9.125          95               $63,644.84      06/01/2016      2

5087598                               181             14             $164,000.00      $30,750.00      $261.37         703
0300392552                            7               179            1                $205,000.00     06/15/2001      32
KENSINGTON               MD   20895   01              9.625          95               $30,735.27      07/01/2016      2
5087597                               181             14             $200,000.00      $37,500.00      $315.32         730
0300393121                            7               178            1                $250,000.00     05/25/2001      31
SAVAGE                   MD   20763   01              9.500          95               $37,444.23      06/01/2016      2

5087596                               181             14             $186,800.00      $23,350.00      $181.61         672
0300394483                            7               178            1                $233,500.00     05/25/2001      33
SILVER SPRING            MD   20902   01              8.625          90               $23,322.34      06/01/2016      2

5087595                               181             14             $446,400.00      $55,800.00      $434.01         770
0300392578                            7               178            1                $558,000.00     05/30/2001      25
WASHINGTON               DC   20016   01              8.625          90               $55,700.45      06/01/2016      2
5087594                               180             04             $639,200.00      $79,900.00      $628.57         770
0300393709                            7               178            1                $799,000.00     06/07/2001      37
WASHINGTON               DC   20009   01              8.750          90               $79,807.73      06/01/2016      2

5087593                               181             RFC01          $225,600.00      $42,300.00      $344.17         752
0300393824                            7               178            1                $282,000.00     05/30/2001      36
MONTGOMERY VILLAGE       MD   20886   01              9.125          95               $42,254.81      06/01/2016      2

5087591                               180             14             $266,200.00      $26,300.00      $213.99         729
0300389368                            7               178            1                $325,000.00     06/04/2001      35
LOVETTSVILLE             VA   20180   01              9.125          90               $26,257.68      06/01/2016      2
5087590                               180             16             $560,000.00      $70,000.00      $544.45         710
0300392495                            7               178            1                $700,000.00     06/01/2001      31
POTOMAC                  MD   20854   01              8.625          90               $69,875.14      06/01/2016      2

5087589                               181             09             $360,000.00      $90,000.00      $798.14         682
0300389863                            7               179            1                $450,000.00     06/08/2001      32
ARLINGTON                VA   22203   01              10.125         100              $89,922.15      07/01/2016      2

5087588                               181             16             $143,900.00      $26,950.00      $219.27         752
0300389376                            7               178            1                $179,900.00     05/24/2001      31
ALEXANDRIA               VA   22303   01              9.125          95               $26,906.65      06/01/2016      2
5087587                               181             RFC01          $219,600.00      $41,150.00      $334.81         736
0300390093                            7               179            1                $274,500.00     06/15/2001      30
ALEXANDRIA               VA   22302   01              9.125          95               $41,128.10      07/01/2016      2

5087586                               181             09             $275,000.00      $40,000.00      $367.97         765
0300390580                            6               179            1                $350,000.00     06/12/2001      30
CENTREVILLE              VA   20121   01              7.375          90               $39,877.86      07/01/2016      2

5087585                               181             09             $340,800.00      $63,900.00      $643.37         785
0300390465                            6               179            1                $426,000.00     06/15/2001      35
ALEXANDRIA               VA   22315   01              8.875          95               $63,557.18      07/01/2016      2
5087584                               181             04             $272,400.00      $51,050.00      $433.92         730
0300389749                            7               178            1                $340,500.00     05/31/2001      49
ARLINGTON                VA   22201   01              9.625          95               $50,876.04      06/01/2016      2

5087583                               181             14             $252,000.00      $31,500.00      $245.00         772
0300390788                            7               179            1                $315,000.00     06/15/2001      23
ARLINGTON                VA   22205   01              8.625          90               $31,462.68      07/01/2016      2

5087582                               181             09             $331,600.00      $41,450.00      $405.14         738
0300389491                            6               178            1                $414,535.00     05/30/2001      41
HERNDON                  VA   20170   01              8.375          90               $41,217.49      06/01/2016      2
5087581                               181             04             $99,600.00       $12,450.00      $96.83          761
0300390382                            7               178            1                $124,500.00     05/30/2001      38
GAITHERSBURG             MD   20878   01              8.625          90               $12,427.80      06/01/2016      2

5087580                               181             16             $169,100.00      $31,700.00      $328.63         696
0300394756                            6               179            1                $211,414.00     06/15/2001      38
FREDERICK                MD   21701   01              9.375          95               $31,619.03      07/01/2016      2

                                                                                                                  Page 205 of 417

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

5087579                               181             09             $363,300.00      $45,400.00      $353.12         681
0300389301                            7               178            1                $454,145.00     05/31/2001      45
ROCKVILLE                MD   20850   01              8.625          90               $45,346.19      06/01/2016      2
5087578                               181             16             $185,600.00      $34,800.00      $280.01         754
0300389434                            7               179            1                $232,000.00     06/15/2001      39
ASHBURN                  VA   20147   01              9.000          95               $34,780.99      07/01/2016      2

5087576                               181             04             $112,000.00      $10,600.00      $79.63          723
0300390242                            7               179            1                $140,000.00     06/11/2001      41
RESTON                   VA   20191   01              8.250          88               $10,593.25      07/01/2016      2

5087575                               181             09             $275,000.00      $79,500.00      $646.84         726
0300390002                            7               178            1                $379,000.00     05/30/2001      37
LEESBURG                 VA   20176   01              9.125          94               $79,372.11      06/01/2016      2
5087574                               181             14             $275,000.00      $141,500.00     $1,100.57       710
0300389582                            7               179            1                $482,500.00     06/12/2001      46
BETHESDA                 MD   20817   01              8.625          87               $141,116.40     07/01/2016      2

5087573                               181             09             $376,000.00      $11,000.00      $85.56          716
0300390333                            7               179            1                $470,000.00     06/13/2001      35
ROCKVILLE                MD   20850   01              8.625          83               $10,886.96      07/01/2016      2

5087568                               181             09             $275,000.00      $40,000.00      $483.93         668
0300399193                            6               179            1                $315,000.00     06/23/2001      45
Aberdeen                 MD   21001   02              12.150         100              $39,921.06      07/01/2016      2
5087541                               181             14             $275,000.00      $13,000.00      $131.82         721
0300413572                            6               179            1                $364,000.00     06/28/2001      26
Easton                   MD   21601   01              8.995          80               $12,965.63      07/01/2016      2

5085600                               181             14             $275,000.00      $52,750.00      $460.97         761
0300412996                            7               179            1                $345,000.00     06/19/2001      35
Mesa                     AZ   85213   01              9.950          95               $52,702.63      07/01/2016      2

5085002                               181             14             $72,297.22       $35,000.00      $386.89         739
0300396470                            6               179            1                $122,000.00     06/20/2001      45
Poughkeepsie             NY   12603   02              10.500         88               $34,919.36      07/05/2016      2
5084545                               180             RFC01          $151,066.00      $30,900.00      $365.70         719
0300399169                            6               178            1                $188,000.00     06/07/2001      50
Staten Island            NY   10312   02              11.740         97               $30,772.60      06/22/2016      2

5083814                               241             14             $75,372.03       $67,500.00      $662.61         722
0300399763                            9               239            1                $148,000.00     06/22/2001      39
Reisterstown             MD   21136   02              10.250         97               $67,413.95      07/01/2021      2

5083519                               181             14             $274,000.00      $34,700.00      $314.18         687
0300386091                            7               177            1                $343,000.00     04/20/2001      49
Orange                   CA   92866   01              10.375         90               $34,639.51      05/01/2016      2
5083481                               181             16             $188,000.00      $35,250.00      $309.34         681
0300383981                            7               177            1                $235,000.00     04/13/2001      36
Bronx                    NY   10465   02              10.000         95               $35,202.84      05/01/2016      2

5082834                               181             14             $160,000.00      $30,000.00      $326.99         650
0300387438                            6               177            1                $200,000.00     04/09/2001      24
South Euclid             OH   44121   02              10.250         95               $29,785.97      05/01/2016      2

5082821                               181             14             $432,000.00      $81,000.00      $659.05         757
0300492469                            7               179            1                $540,000.00     06/21/2001      36
Yorba Linda              CA   92886   01              9.125          95               $80,913.46      07/01/2016      2
5082781                               181             14             $144,800.00      $18,100.00      $191.74         701
0300390408                            6               176            1                $181,000.00     03/20/2001      44
Mahtomedi                MN   55115   02              9.750          90               $17,919.09      04/01/2016      2

5082750                               181             04             $223,200.00      $41,850.00      $406.47         672
0300383791                            7               178            1                $279,000.00     05/14/2001      43
San Jose                 CA   95129   01              11.250         95               $41,616.11      06/01/2016      2

5082716                               181             09             $129,600.00      $15,500.00      $163.03         714
0300392636                            6               177            1                $162,000.00     04/11/2001      28
Tucson                   AZ   85718   01              9.625          90               $15,343.29      05/01/2016      2
5082674                               181             14             $315,800.00      $39,400.00      $364.09         657
0300390556                            7               177            1                $394,755.00     04/16/2001      38
Pittsburg                CA   94565   01              10.625         90               $39,353.88      05/01/2016      2

5082625                               181             04             $275,000.00      $52,745.00      $497.33         779
0300387271                            7               178            1                $345,000.00     05/24/2001      26
Redondo Beach            CA   90277   01              10.875         95               $52,686.49      06/01/2016      2

                                                                                                                  Page 206 of 417

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

5082620                               181             04             $119,920.00      $22,400.00      $183.39         743
0300398278                            7               178            1                $149,900.00     05/31/2001      41
Salem                    MA   01970   01              9.195          95               $22,364.49      06/01/2016      2
5082502                               181             14             $168,000.00      $31,500.00      $299.98         649
0300391364                            7               177            1                $210,000.00     04/03/2001      43
Mount Vernon             NY   10553   01              11.000         95               $31,466.00      05/01/2016      2

5082475                               182             14             $275,000.00      $21,500.00      $182.75         719
0300392826                            7               178            1                $371,000.00     04/16/2001      37
Whittier                 CA   90602   01              9.625          80               $21,444.68      06/01/2016      2

5082447                               181             09             $175,200.00      $21,900.00      $226.38         745
0300395308                            6               180            1                $219,000.00     07/02/2001      25
Henderson                NV   89014   01              9.325          90               $21,900.00      08/01/2016      2
5082399                               181             04             $126,400.00      $31,600.00      $297.95         765
0300385911                            7               178            1                $158,000.00     05/07/2001      44
Hempstead                NY   11550   01              10.875         100              $31,257.18      06/01/2016      2

5082379                               181             14             $159,031.00      $40,000.00      $399.07         755
0300380995                            6               179            1                $226,000.00     06/22/2001      44
Andover                  MN   55304   02              8.720          89               $39,691.60      07/01/2016      2

5082355                               181             09             $363,600.00      $45,450.00      $420.00         711
0300386299                            7               176            1                $455,000.00     03/14/2001      43
Oak Park Area            CA   91377   01              10.625         90               $45,378.75      04/01/2016      2
5082315                               181             14             $248,000.00      $46,500.00      $399.51         747
0300392727                            7               177            1                $310,000.00     04/04/2001      47
Yorktown Heights         NY   10598   01              9.750          95               $46,434.38      05/01/2016      2

5082304                               181             14             $390,000.00      $25,000.00      $192.67         765
0300401338                            7               179            1                $514,000.00     06/15/2001      33
Napa                     CA   94558   01              8.525          81               $24,984.93      07/01/2016      2

5082198                               181             14             $74,412.00       $35,000.00      $465.87         679
0300393972                            6               179            1                $112,511.00     06/29/2001      41
NOTASULGA                AL   36866   02              13.990         98               $34,883.67      07/06/2016      2
5082197                               301             14             $80,976.00       $55,000.00      $619.90         661
0300393907                            8               299            1                $160,646.00     06/27/2001      45
FOLEY                    AL   36535   02              12.990         85               $54,975.48      07/03/2026      2

5082036                               180             14             $200,000.00      $37,500.00      $318.75         690
0300391521                            7               177            1                $250,000.00     05/02/2001      42
Stratford                CT   06615   02              9.625          95               $37,445.66      05/01/2016      2

5081999                               181             09             $334,400.00      $41,800.00      $378.46         733
0300392834                            7               176            1                $418,000.00     03/29/2001      47
Lake Forest              CA   92630   01              10.375         90               $41,748.37      04/01/2016      2
5081955                               181             14             $132,000.00      $33,000.00      $369.91         685
0300391612                            6               177            1                $165,000.00     04/20/2001      15
Mounds View              MN   55112   01              10.750         100              $32,681.97      05/01/2016      2

5081745                               181             09             $114,000.00      $11,000.00      $111.24         766
0300400975                            6               178            1                $143,000.00     05/07/2001      37
Surprise                 AZ   85374   01              8.950          88               $9,531.50       06/01/2016      2

5081708                               181             14             $131,175.00      $24,598.00      $248.76         720
0300401098                            6               178            1                $163,999.00     05/09/2001      27
Lanham                   MD   20706   01              8.950          95               $24,466.92      06/01/2016      2
5081494                               181             14             $187,050.00      $18,000.00      $187.42         798
0300401841                            6               178            1                $234,000.00     05/11/2001      30
Richmond                 VA   23237   01              9.450          88               $17,861.91      06/01/2016      2

5081471                               181             RFC01          $148,000.00      $18,500.00      $192.62         690
0300401528                            6               178            1                $185,000.00     05/14/2001      23
Fredericksburg           VA   22405   01              9.450          90               $18,396.13      06/01/2016      2

5081469                               181             14             $100,485.00      $29,500.00      $316.11         694
0300383668                            6               179            1                $140,000.00     06/01/2001      19
FRESNO                   CA   93722   02              9.950          93               $29,428.49      07/01/2016      2
5081424                               181             14             $108,458.00      $100,000.00     $989.14         783
0300401619                            6               178            1                $240,000.00     05/03/2001      43
Sedro Woolley            WA   98284   02              8.575          87               $99,170.43      06/01/2016      2

5081414                               180             14             $49,625.79       $74,500.00      $786.96         701
0300383536                            6               179            1                $161,000.00     07/02/2001      33
VISALIA                  CA   93292   02              9.700          78               $74,315.25      07/08/2016      2

                                                                                                                  Page 207 of 417

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

5081413                               180             14             $243,604.01      $98,000.00      $1,080.26       682
0300383635                            6               179            1                $381,000.00     07/02/2001      32
MOORPARK                 CA   93021   02              10.450         90               $97,753.42      07/08/2016      2
5081412                               181             14             $46,749.00       $65,000.00      $694.52         719
0300383585                            6               179            1                $174,000.00     06/23/2001      41
FLORENCE                 MA   01062   02              9.900          65               $64,841.73      07/01/2016      2

5081327                               181             14             $94,744.00       $58,000.00      $586.55         747
0300385143                            6               179            1                $170,000.00     06/20/2001      31
LAND O'LAKES             FL   34639   02              8.950          90               $57,846.03      07/01/2016      2

5081326                               181             04             $128,000.00      $16,000.00      $152.44         721
0300386075                            6               179            1                $160,000.00     06/21/2001      36
LAKEWOOD                 CA   90715   01              7.950          90               $15,811.38      07/01/2016      2
5081325                               181             04             $236,000.00      $42,000.00      $450.05         713
0300385127                            6               179            1                $295,000.00     06/21/2001      36
LOS ANGELES              CA   90710   02              9.950          95               $41,898.20      07/01/2016      2

5081324                               181             14             $74,034.00       $36,200.00      $433.30         672
0300385457                            6               179            1                $110,239.00     06/20/2001      45
BOYNTON BEACH            FL   33435   02              11.950         100              $36,110.49      07/01/2016      2

5081323                               181             14             $182,800.00      $26,000.00      $278.60         684
0300383866                            6               179            1                $228,500.00     06/22/2001      42
BUENA PARK               CA   90620   02              9.950          92               $25,873.44      07/01/2016      2
5081322                               181             14             $104,287.81      $55,000.00      $649.51         685
0300386026                            6               179            1                $165,214.00     06/19/2001      50
CORONA DE TUCSON         AZ   85641   02              11.700         97               $54,886.74      07/01/2016      2

5081321                               181             14             $188,056.80      $31,500.00      $347.22         661
0300385929                            6               179            1                $244,000.00     06/20/2001      45
CAMARILLO                CA   93010   02              10.450         90               $31,353.55      07/01/2016      2

5081320                               181             14             $77,808.00       $36,000.00      $364.07         705
0300385366                            6               179            1                $133,000.00     06/19/2001      46
JACKSONVILLE             FL   32246   02              8.950          86               $35,904.43      07/01/2016      2
5081319                               181             14             $229,612.00      $79,500.00      $580.57         761
0300385192                            7               179            1                $410,000.00     06/18/2001      42
COSTA MESA               CA   92627   02              7.950          76               $79,446.12      07/01/2016      2

5081318                               181             14             $54,174.00       $29,000.00      $351.79         647
0300385606                            6               179            1                $87,800.00      06/14/2001      43
NORTH PORT               FL   34286   02              12.200         95               $28,713.34      07/01/2016      2

5081317                               181             14             $264,000.00      $49,500.00      $553.33         676
0300385234                            6               179            1                $330,000.00     06/14/2001      36
HUNTINGTON BEACH         CA   92647   01              10.700         95               $49,275.10      07/01/2016      2
5081316                               181             14             $118,509.00      $60,000.00      $606.78         691
0300385846                            6               179            1                $225,000.00     06/20/2001      47
LOS ANGELES              CA   90007   02              8.950          80               $59,840.72      07/01/2016      2

5081268                               181             14             $161,604.00      $22,000.00      $220.20         727
0300398120                            6               177            1                $250,000.00     04/30/2001      35
Stanwood                 WA   98292   02              8.775          74               $21,618.53      05/01/2016      2

5081240                               182             14             $59,600.00       $10,500.00      $107.91         739
0300398203                            6               178            1                $74,500.00      04/30/2001      20
Akron                    OH   44306   01              9.225          95               $10,217.03      06/01/2016      2
5080937                               181             14             $341,600.00      $42,700.00      $432.46         769
0300408473                            6               175            1                $427,000.00     02/28/2001      34
San Diego                CA   92130   01              8.975          90               $42,008.61      03/01/2016      2

5080862                               182             14             $168,800.00      $30,000.00      $302.05         746
0300402146                            6               177            1                $211,000.00     03/30/2001      27
Everett                  WA   98208   02              8.875          95               $29,675.71      05/01/2016      2

5080837                               181             09             $84,000.00       $15,750.00      $166.13         786
0300384161                            6               176            1                $105,000.00     03/23/2001      32
Locust Grove             VA   22508   01              9.675          95               $15,551.08      04/01/2016      2
5080804                               181             14             $193,850.00      $24,200.00      $237.60         765
0300399565                            6               178            1                $242,340.00     05/07/2001      41
Frederick                MD   21703   01              8.450          90               $23,997.01      06/01/2016      2

5080795                               181             14             $144,000.00      $19,000.00      $197.63         651
0300404738                            7               179            1                $180,000.00     06/05/2001      33
Denver                   CO   80205   02              12.150         91               $18,992.38      07/01/2016      2

                                                                                                                  Page 208 of 417

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

5080764                               181             14             $75,567.00       $25,000.00      $244.72         705
0300397288                            6               178            1                $235,000.00     05/04/2001      41
Santee                   CA   92071   02              8.400          43               $24,687.65      06/01/2016      2
5080724                               181             14             $151,900.00      $18,950.00      $190.52         714
0300380250                            6               178            1                $189,900.00     05/24/2001      33
Lower Postgrove Twp      PA   19464   01              8.850          90               $18,796.59      06/01/2016      2

5080713                               181             09             $152,000.00      $78,800.00      $867.39         718
0300400728                            6               177            1                $231,000.00     04/12/2001      38
Lemon Grove              CA   91945   02              10.425         100              $78,238.88      05/01/2016      2

5080708                               181             14             $172,504.00      $21,500.00      $278.43         662
0300405040                            6               179            1                $200,000.00     06/04/2001      42
Littleton                CO   80124   02              13.450         98               $21,403.12      07/01/2016      2
5080673                               181             14             $131,250.00      $35,000.00      $372.91         718
0300401775                            6               177            1                $175,000.00     04/16/2001      34
North Smithfield         RI   02896   01              9.850          95               $34,741.04      05/01/2016      2

5080612                               181             09             $185,500.00      $46,350.00      $428.32         700
0300393675                            7               178            1                $231,937.00     05/30/2001      49
Decatur                  GA   30032   01              10.625         100              $46,313.98      06/01/2016      2

5080596                               181             14             $86,250.00       $17,250.00      $197.96         622
0300400769                            6               176            1                $115,000.00     03/21/2001      46
Tacoma                   WA   98408   01              11.175         90               $17,098.61      04/01/2016      2
5080557                               181             09             $316,000.00      $46,050.00      $383.03         764
0300408754                            7               179            1                $395,000.00     06/01/2001      21
Alpharetta               GA   30022   01              9.375          92               $46,026.74      07/01/2016      2

5080550                               181             09             $275,000.00      $49,000.00      $484.68         758
0300401932                            6               178            1                $360,000.00     05/29/2001      38
Sterling                 VA   20165   01              8.575          90               $48,593.51      06/01/2016      2

5080514                               181             14             $207,000.00      $31,500.00      $309.73         740
0300403136                            6               179            1                $265,000.00     06/04/2001      34
Marysville               WA   98271   01              8.475          90               $30,942.98      07/01/2016      2
5080475                               181             09             $275,000.00      $20,000.00      $211.57         687
0300401825                            6               176            1                $369,000.00     03/13/2001      34
Corona                   CA   92882   01              9.725          80               $19,799.64      04/01/2016      2

5080033                               180             09             $200,000.00      $37,500.00      $308.51         738
0300394350                            7               178            1                $250,000.00     06/01/2001      48
Cumming                  GA   30040   01              9.250          95               $37,382.92      06/01/2016      2

5079993                               181             14             $151,200.00      $28,350.00      $246.70         724
0300400504                            7               179            1                $189,000.00     06/22/2001      41
Guereneville             CA   95446   01              9.900          95               $28,337.19      07/01/2016      2
5079923                               181             14             $197,000.00      $39,417.00      $390.47         770
0300400322                            6               179            1                $261,620.00     06/22/2001      34
West Chicago             IL   60185   01              8.600          91               $39,190.67      07/01/2016      2

5079822                               181             14             $320,000.00      $40,000.00      $340.00         753
0300418464                            7               179            1                $400,000.00     06/06/2001      35
Novato                   CA   94947   01              9.625          90               $39,385.83      07/01/2016      2

5079652                               181             09             $275,000.00      $55,500.00      $551.42         759
0300400710                            6               179            1                $367,530.00     06/21/2001      35
Sacramento               CA   95835   01              8.650          90               $55,196.19      07/01/2016      2
5079583                               181             14             $228,800.00      $37,200.00      $295.98         709
0300391505                            7               179            1                $286,000.00     06/20/2001      26
Wayne                    NJ   07470   01              8.875          94               $37,158.14      07/01/2016      2

5079514                               180             09             $187,200.00      $23,400.00      $178.27         793
0300399789                            7               177            1                $234,246.00     05/04/2001      26
Owings                   MD   20736   01              8.400          90               $22,749.97      05/01/2016      2

5079482                               181             14             $63,800.00       $10,000.00      $76.36          726
0300397486                            7               178            1                $82,000.00      05/15/2001      29
Helena                   MT   59602   01              8.425          90               $9,981.42       06/01/2016      2
5079459                               181             14             $196,000.00      $24,500.00      $206.46         736
0300398815                            7               178            1                $245,000.00     05/09/2001      40
Arcadia Area             CA   91006   01              9.525          90               $24,375.53      06/01/2016      2

5079436                               181             09             $132,000.00      $24,750.00      $206.76         723
0300397924                            7               178            1                $165,000.00     05/21/2001      39
Olympia                  WA   98501   02              9.425          95               $24,725.16      06/01/2016      2

                                                                                                                  Page 209 of 417

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

5079424                               181             14             $274,400.00      $51,450.00      $432.62         734
0300401239                            7               180            1                $343,000.00     07/02/2001      41
Closter                  NJ   07624   01              9.500          95               $51,450.00      08/01/2016      2
5079414                               180             RFC01          $112,800.00      $13,900.00      $107.13         785
0300398997                            7               177            1                $141,000.00     05/03/2001      28
Lanham                   MD   20706   01              8.525          90               $13,874.68      05/01/2016      2

5079384                               181             14             $255,000.00      $21,000.00      $167.46         727
0300472602                            7               178            1                $320,000.00     05/09/2001      31
Lake Forest              CA   92630   01              8.900          87               $20,959.47      06/01/2016      2

5079361                               181             14             $275,000.00      $24,000.00      $198.31         709
0300397841                            7               178            1                $400,000.00     05/24/2001      26
Tracy                    CA   95377   01              9.300          75               $23,975.29      06/01/2016      2
5079331                               181             14             $164,000.00      $20,500.00      $167.16         763
0300398914                            7               178            1                $205,000.00     05/14/2001      22
Belair                   MD   21015   01              9.150          90               $20,419.42      06/01/2016      2

5079328                               181             04             $223,900.00      $41,900.00      $352.32         681
0300401064                            7               179            1                $279,900.00     06/19/2001      30
Wayne                    NJ   07470   01              9.500          95               $41,879.39      07/01/2016      2

5079297                               181             14             $364,000.00      $91,000.00      $852.89         690
0300404373                            7               178            1                $455,000.00     05/16/2001      35
Livermore                CA   94550   02              10.800         100              $90,931.91      06/01/2016      2
5079243                               181             01             $100,600.00      $18,800.00      $160.49         761
0300399979                            7               178            1                $125,750.00     05/22/2001      22
Camano Island            WA   98282   01              9.675          95               $18,480.89      06/01/2016      2

5079203                               181             09             $275,000.00      $10,000.00      $76.18          712
0300399656                            7               178            1                $372,500.00     05/25/2001      26
Richmond                 VA   23233   01              8.400          77               $5,977.41       06/01/2016      2

5079172                               181             14             $142,800.00      $24,500.00      $195.37         757
0300399839                            7               178            1                $178,500.00     05/18/2001      24
Midlothian               VA   23113   01              8.900          94               $24,458.71      06/01/2016      2
5079137                               181             14             $172,000.00      $28,000.00      $251.74         749
0300409869                            7               179            1                $215,000.00     06/07/2001      45
Gardena City             CA   90247   01              10.290         94               $27,928.36      07/01/2016      2

5079097                               181             14             $275,000.00      $35,500.00      $289.87         767
0300458635                            7               179            1                $345,000.00     06/07/2001      31
San Diego                CA   92111   01              9.165          90               $35,481.27      07/01/2016      2

5079057                               181             14             $274,500.00      $50,000.00      $449.54         678
0300473485                            7               179            1                $366,000.00     06/07/2001      45
Tacoma                   WA   98403   01              10.290         89               $49,979.21      07/01/2016      2
5079001                               181             14             $275,000.00      $20,000.00      $159.49         715
0300384187                            7               178            1                $400,000.00     05/14/2001      37
San Jose                 CA   95127   01              8.900          74               $19,966.29      06/01/2016      2

5078966                               181             14             $196,000.00      $24,500.00      $196.16         750
0300384211                            7               177            1                $245,000.00     04/10/2001      44
El Sobrante              CA   94803   01              8.945          90               $24,145.25      05/01/2016      2

5078962                               181             14             $275,000.00      $17,500.00      $152.55         716
0300514684                            7               179            1                $325,000.00     06/15/2001      32
North Attleboro          MA   02760   01              9.920          90               $17,382.50      07/01/2016      2
5078933                               181             04             $292,500.00      $97,500.00      $926.67         722
0300397882                            7               178            1                $390,000.00     05/01/2001      40
Tustin                   CA   92782   02              10.975         100              $97,429.77      06/01/2016      2

5078924                               181             14             $80,702.00       $33,200.00      $360.85         674
0300409950                            6               179            1                $127,000.00     06/11/2001      29
Pawtucket                RI   02861   02              10.200         90               $33,121.36      07/01/2016      2

5078877                               181             14             $210,000.00      $80,000.00      $737.78         724
0300401403                            7               178            1                $290,000.00     05/07/2001      42
Long Beach               CA   90808   02              10.600         100              $79,925.17      06/01/2016      2
5078848                               180             14             $240,000.00      $30,000.00      $235.58         785
0300403102                            7               177            1                $300,000.00     05/04/2001      14
Baltimore                MD   21230   01              8.730          90               $29,929.92      05/01/2016      2

5078834                               181             04             $275,000.00      $22,700.00      $177.21         723
0300515392                            7               179            1                $357,000.00     06/07/2001      33
Natick                   MA   01760   01              8.665          84               $22,673.32      07/01/2016      2

                                                                                                                  Page 210 of 417

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

5078797                               181             14             $177,000.00      $50,000.00      $525.49         667
0300461936                            7               179            1                $230,000.00     06/05/2001      41
Los Angeles              CA   90065   02              12.290         99               $49,972.54      07/01/2016      2
5078750                               181             14             $371,200.00      $46,400.00      $376.69         723
0300397213                            7               177            1                $464,000.00     04/25/2001      45
Gambrills                MD   21054   01              9.100          90               $45,801.08      05/01/2016      2

5078743                               181             15             $122,303.00      $50,000.00      $527.11         768
0300405768                            6               179            1                $174,000.00     06/20/2001      40
Hudson                   NH   03051   02              9.665          100              $49,872.72      07/01/2016      2

5078713                               181             14             $179,200.00      $17,000.00      $133.74         745
0300397759                            7               179            1                $224,000.00     06/08/2001      37
Fox Island               WA   98333   01              8.750          88               $16,990.22      07/01/2016      2
5078682                               181             14             $273,600.00      $34,200.00      $335.78         761
0300458528                            6               179            1                $342,000.00     06/11/2001      32
Santee                   CA   92071   01              8.450          90               $34,105.05      07/01/2016      2

5078673                               181             09             $175,200.00      $21,900.00      $175.03         739
0300383726                            7               178            1                $219,000.00     05/18/2001      39
Oakley                   CA   94561   01              8.925          90               $21,737.44      06/01/2016      2

5078639                               181             09             $412,500.00      $100,000.00     $884.97         799
0300400231                            7               179            1                $550,000.00     06/22/2001      49
San Diego                CA   92131   01              10.100         94               $99,956.70      07/01/2016      2
5078633                               181             09             $118,000.00      $25,000.00      $206.58         758
0300383759                            7               178            1                $155,000.00     05/22/2001      26
Port Townsend            WA   98368   01              9.300          93               $24,948.08      06/01/2016      2

5078580                               181             14             $195,920.00      $24,490.00      $190.92         792
0300383809                            7               178            1                $244,900.00     05/15/2001      33
Alexandria               VA   22315   01              8.650          90               $24,461.12      06/01/2016      2

5078566                               181             14             $187,500.00      $37,500.00      $372.58         740
0300399854                            6               179            1                $250,000.00     06/21/2001      36
Pine Valley              CA   91962   02              8.650          90               $37,267.31      07/01/2016      2
5078562                               181             14             $122,250.00      $24,450.00      $190.17         721
0300472933                            7               179            1                $163,000.00     06/07/2001      37
Poulbo                   WA   98370   02              8.625          90               $24,435.56      07/01/2016      2

5078538                               181             14             $136,000.00      $22,000.00      $175.83         753
0300383874                            7               178            1                $170,000.00     05/29/2001      44
Mechanicsville           MD   20659   01              8.925          93               $21,776.43      06/01/2016      2

5078526                               181             14             $264,000.00      $10,500.00      $90.02          755
0300400074                            7               179            1                $330,000.00     06/27/2001      23
Anaheim                  CA   92807   01              9.725          84               $10,495.07      07/01/2016      2
5078517                               181             04             $170,000.00      $30,000.00      $302.25         691
0300383973                            7               178            1                $200,000.00     05/04/2001      43
Fullerton                CA   92833   02              11.725         100              $29,981.66      06/01/2016      2

5078496                               181             14             $118,400.00      $10,000.00      $83.54          744
0300383940                            7               178            1                $148,000.00     05/25/2001      45
Provo                    UT   84601   01              9.425          87               $9,973.37       06/01/2016      2

5078471                               181             RFC01          $248,000.00      $31,000.00      $233.98         734
0300384013                            7               178            1                $310,000.00     05/31/2001      44
Falls Church             VA   22041   01              8.300          90               $30,940.91      06/01/2016      2
5078448                               181             14             $199,920.00      $24,990.00      $195.26         791
0300384104                            7               178            1                $249,900.00     05/29/2001      24
Randallstown             MD   21133   01              8.675          90               $24,960.69      06/01/2016      2

5078435                               181             04             $134,400.00      $25,200.00      $216.04         805
0300399631                            7               179            1                $168,000.00     06/27/2001      22
Orange                   CA   92868   01              9.725          95               $25,176.28      07/01/2016      2

5078421                               181             14             $207,100.00      $25,500.00      $265.74         668
0300384054                            7               178            1                $235,000.00     05/25/2001      45
Ellicott City            MD   21042   01              12.175         99               $25,478.73      06/01/2016      2
5078400                               181             14             $750,000.00      $100,000.00     $829.93         723
0300399797                            7               179            1                $959,000.00     06/21/2001      30
Manhattan Beach          CA   90266   01              9.350          89               $99,949.23      07/01/2016      2

5078395                               181             14             $106,627.00      $11,100.00      $115.88         767
0300378718                            6               179            1                $136,000.00     06/25/2001      32
Randallstown             MD   21133   02              9.495          87               $11,062.83      07/01/2016      2

                                                                                                                  Page 211 of 417

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

5078262                               181             14             $232,000.00      $43,500.00      $363.39         733
0300511763                            7               178            1                $290,000.00     05/30/2001      36
Dracut                   MA   01850   01              9.425          95               $43,434.29      06/01/2016      2
5078199                               121             14             $81,793.00       $60,000.00      $779.51         687
0300378452                            5               119            1                $160,000.00     06/25/2001      43
Vernon                   CT   06066   02              9.595          89               $59,700.24      07/01/2011      2

5078034                               181             09             $218,700.00      $41,000.00      $344.76         750
0300394822                            7               179            1                $273,419.00     06/18/2001      32
Las Vegas                NV   89135   01              9.500          95               $40,979.83      07/01/2016      2

5077990                               181             14             $77,528.00       $23,700.00      $260.44         712
0300378023                            6               179            1                $115,000.00     06/25/2001      44
Fresno                   CA   93722   02              10.395         89               $23,644.86      07/01/2016      2
5077921                               181             14             $428,000.00      $53,500.00      $455.72         737
0300390028                            7               179            1                $535,000.00     06/26/2001      44
Oakland                  CA   94610   01              9.650          90               $53,474.51      07/01/2016      2

5077873                               121             14             $78,000.00       $11,200.00      $154.91         670
0300377835                            5               119            1                $90,000.00      06/25/2001      26
Brighton                 NY   14610   02              11.100         100              $11,148.69      07/01/2011      2

5077835                               181             14             $207,350.00      $49,000.00      $443.65         657
0300393758                            7               179            1                $285,000.00     06/20/2001      42
Upland (area)            CA   91784   01              10.375         90               $48,980.00      07/01/2016      2
5077811                               181             14             $321,600.00      $60,300.00      $513.65         721
0300393212                            7               179            1                $402,030.00     06/26/2001      36
Tracy                    CA   95376   01              9.650          95               $60,242.30      07/01/2016      2

5077789                               181             14             $174,293.00      $51,000.00      $472.25         697
0300378858                            7               179            1                $225,500.00     06/29/2001      49
PEYTON                   CO   80831   02              10.650         100              $50,960.58      07/01/2016      2

5077788                               181             14             $407,000.00      $15,000.00      $123.40         664
0300378833                            7               179            1                $545,000.00     06/22/2001      35
SAN CARLOS               CA   94070   02              9.250          78               $14,992.23      07/01/2016      2
5077787                               181             14             $140,800.00      $26,400.00      $270.13         763
0300378817                            6               179            1                $176,000.00     06/29/2001      41
THORNTON                 CO   80229   02              9.150          95               $26,331.17      07/01/2016      2

5077786                               181             14             $196,000.00      $49,000.00      $519.16         661
0300382645                            7               179            1                $246,000.00     06/29/2001      46
WOODLAND PARK            CO   80863   02              12.400         100              $48,987.17      07/01/2016      2

5077785                               181             14             $260,000.00      $65,000.00      $594.58         683
0300382637                            7               179            1                $325,000.00     06/28/2001      45
ELK GROVE                CA   95624   02              10.500         100              $64,974.17      07/01/2016      2
5077783                               181             14             $97,600.00       $24,380.00      $269.50         738
0300378692                            6               179            1                $122,000.00     06/29/2001      38
VERO BEACH               FL   32960   02              10.500         100              $24,267.16      07/01/2016      2

5077781                               181             14             $215,589.00      $85,900.00      $884.08         710
0300378650                            6               179            1                $335,000.00     06/25/2001      35
PLACERVILLE              CA   95667   02              9.250          90               $85,678.07      07/01/2016      2

5077778                               181             14             $102,873.00      $36,500.00      $389.44         744
0300378585                            6               179            1                $150,000.00     06/29/2001      33
GARDNER                  KS   66030   02              9.875          93               $36,321.11      07/01/2016      2
5077777                               181             14             $115,730.00      $16,000.00      $164.67         776
0300378528                            6               179            1                $148,000.00     06/11/2001      21
FRESNO                   CA   93722   02              9.250          90               $15,823.33      07/01/2016      2

5077776                               181             14             $63,943.00       $18,650.00      $219.65         664
0300378502                            6               179            1                $87,000.00      06/28/2001      41
DENHAM SPRINGS           LA   70726   02              11.650         95               $18,511.45      07/01/2016      2

5077775                               181             14             $620,000.00      $50,000.00      $397.82         728
0300382611                            7               179            1                $775,000.00     06/25/2001      32
ROLLING HILLS EST        CA   90274   02              8.875          87               $49,539.79      07/01/2016      2
5077772                               181             14             $58,214.00       $16,036.00      $134.84         687
0300378270                            7               179            1                $99,000.00      06/29/2001      42
SALISBURY                CT   06068   02              9.500          75               $16,027.95      07/01/2016      2

5077771                               181             14             $316,450.00      $79,119.00      $732.62         680
0300382587                            7               179            1                $395,595.00     06/29/2001      43
ANTIOCH                  CA   94509   01              10.650         100              $78,915.87      07/01/2016      2

                                                                                                                  Page 212 of 417

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

5077755                               180             14             $73,965.00       $23,700.00      $263.75         696
0300390523                            6               179            1                $131,384.00     07/02/2001      45
Jacksonville             FL   32206   02              10.620         75               $23,607.74      07/09/2016      2
5077708                               181             14             $190,000.00      $37,000.00      $320.61         707
0300394715                            7               179            1                $280,000.00     06/18/2001      34
Carson                   CA   90745   01              9.850          82               $31,925.02      07/01/2016      2

5077688                               181             14             $118,000.00      $29,500.00      $268.09         689
0300393592                            7               179            1                $147,500.00     06/21/2001      41
Portland                 OR   97219   01              10.420         100              $29,488.07      07/01/2016      2

5077680                               181             14             $195,200.00      $36,600.00      $297.79         804
0300387784                            7               179            1                $244,000.00     06/28/2001      35
Littleton                CO   80121   01              9.125          95               $36,560.89      07/01/2016      2
5077669                               181             14             $275,000.00      $100,000.00     $829.93         805
0300399730                            7               179            1                $394,900.00     06/22/2001      31
Prescott                 AZ   86303   01              9.350          95               $99,898.08      07/01/2016      2

5077656                               181             14             $324,000.00      $55,000.00      $630.32         654
0300387446                            6               179            1                $435,000.00     06/27/2001      43
Claremont                CA   91711   02              11.150         88               $54,880.72      07/01/2016      2

5077648                               181             14             $94,000.00       $87,300.00      $932.53         688
0300377637                            6               179            1                $234,000.00     06/25/2001      49
Cumming                  GA   30041   02              9.895          78               $87,087.33      07/01/2016      2
5077637                               181             14             $312,200.00      $39,000.00      $327.94         748
0300398989                            7               179            1                $390,250.00     06/29/2001      46
Golden                   CO   80401   01              9.500          90               $38,980.82      07/01/2016      2

5077633                               181             RFC01          $116,400.00      $21,800.00      $167.62         743
0300396645                            7               179            1                $145,500.00     06/27/2001      47
Fort Collins             CO   80525   01              8.500          95               $21,773.50      07/01/2016      2

5077622                               181             04             $301,830.00      $37,728.00      $331.10         722
0300399086                            7               179            1                $377,288.00     06/29/2001      35
Castle Rock              CO   80104   01              10.000         90               $37,711.31      07/01/2016      2
5077601                               181             04             $231,920.00      $43,485.00      $444.94         751
0300400736                            6               179            1                $289,900.00     06/14/2001      42
Playa Del Rey Area       CA   90293   01              9.150          95               $43,257.40      07/01/2016      2

5077591                               181             14             $275,000.00      $67,000.00      $556.05         756
0300399920                            7               179            1                $360,000.00     06/22/2001      28
Lake Havasu City         AZ   86406   01              9.350          95               $66,965.99      07/01/2016      2

5077574                               181             14             $252,100.00      $47,250.00      $388.72         702
0300532702                            7               179            1                $315,205.00     06/12/2001      41
San Marcos               CA   92069   01              9.250          95               $47,200.82      07/01/2016      2
5077556                               181             09             $222,100.00      $41,600.00      $357.41         692
0300394681                            7               179            1                $277,655.00     06/18/2001      21
Las Vegas                NV   89135   01              9.750          95               $41,580.59      07/01/2016      2

5076401                               181             14             $303,200.00      $25,800.00      $255.58         738
0300376787                            6               179            1                $379,000.00     06/14/2001      26
Berkeley Heights Twp     NJ   07922   01              8.600          87               $25,729.32      07/01/2016      2

5074837                               181             14             $154,320.00      $19,290.00      $193.93         784
0300400694                            6               179            1                $192,900.00     06/25/2001      16
Laurel                   MD   20708   01              8.850          90               $19,238.33      07/01/2016      2
5074695                               60              14             $55,992.00       $35,000.00      $711.36         771
0300385739                            4               58             1                $146,000.00     06/09/2001      45
JOLIET                   IL   60435   02              8.100          63               $34,046.57      06/24/2006      2

5074542                               181             14             $164,028.00      $35,000.00      $343.64         672
0300386307                            6               178            1                $448,000.00     05/29/2001      45
CANTON                   GA   30115   02              8.450          45               $34,804.95      06/13/2016      2

5074541                               180             09             $170,420.23      $35,000.00      $359.17         711
0300386224                            6               178            1                $232,000.00     06/02/2001      33
vista                    CA   92083   02              9.200          89               $34,717.63      06/17/2016      2
5074540                               180             14             $196,883.00      $65,000.00      $686.62         682
0300385861                            6               178            1                $279,000.00     06/11/2001      46
FAIRFIELD                CT   06430   02              9.700          94               $64,675.91      06/26/2016      2

5074538                               181             14             $63,229.00       $50,000.00      $467.78         681
0300385648                            6               178            1                $156,000.00     05/31/2001      33
Cottage Grove            MN   55016   02              7.650          73               $49,700.99      06/15/2016      2

                                                                                                                  Page 213 of 417

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

5074537                               180             14             $76,328.00       $39,300.00      $401.54         700
0300384807                            6               178            1                $134,000.00     06/15/2001      31
SALT LAKE CITY           UT   84118   02              9.125          87               $39,085.36      06/30/2016      2
5074534                               181             14             $85,509.17       $28,000.00      $295.78         679
0300384393                            6               178            1                $129,000.00     05/25/2001      34
LAWRENCEVILLE            GA   30044   02              9.700          88               $27,789.97      06/09/2016      2

5074533                               180             14             $175,834.00      $54,100.00      $498.93         696
0300384351                            7               178            1                $231,000.00     06/12/2001      43
BOWIE                    MD   20716   02              10.600         100              $54,077.88      06/27/2016      2

5074531                               181             09             $184,696.00      $47,000.00      $487.96         740
0300384260                            6               178            1                $232,089.00     05/31/2001      46
MIDDLETOWN               DE   19709   02              9.400          100              $46,759.48      06/15/2016      2
5074530                               180             14             $113,738.63      $19,300.00      $241.03         675
0300384203                            6               178            1                $133,204.00     06/02/2001      43
Lansing                  IL   60438   02              12.750         100              $19,209.65      06/17/2016      2

5074528                               180             09             $100,656.00      $18,000.00      $167.36         686
0300384062                            7               178            1                $120,899.00     06/05/2001      50
SARASOTA                 FL   34232   02              10.700         99               $17,918.64      06/20/2016      2

5074524                               180             14             $148,130.00      $57,000.00      $590.06         742
0300387180                            6               178            1                $233,000.00     06/13/2001      40
GILBERT                  AZ   85234   02              9.350          89               $56,854.07      06/28/2016      2
5074460                               181             14             $248,000.00      $31,000.00      $240.56         776
0300400660                            7               179            1                $310,000.00     06/22/2001      28
(woodland Hills) Los     CA   91367   01              8.600          90               $30,903.64      07/01/2016      2

5074292                               181             14             $180,000.00      $33,750.00      $283.17         789
0300394939                            7               179            1                $225,000.00     06/08/2001      34
(van Nuys Area) Los      CA   91406   01              9.475          95               $33,716.49      07/01/2016      2

5074277                               181             14             $235,200.00      $29,400.00      $291.24         775
0300400629                            6               179            1                $294,000.00     06/29/2001      30
Roxbury                  CT   06783   01              8.600          90               $29,319.46      07/01/2016      2
5074220                               181             14             $275,000.00      $25,000.00      $248.39         774
0300400553                            6               179            1                $350,000.00     06/15/2001      37
Downey                   CA   90241   01              8.650          86               $24,863.15      07/01/2016      2

5074043                               181             09             $146,400.00      $18,300.00      $185.28         680
0300396900                            6               179            1                $183,000.00     06/25/2001      32
Sisters                  OR   97759   01              8.970          90               $18,251.50      07/01/2016      2

5074027                               181             14             $937,500.00      $100,000.00     $1,062.41       711
0300413739                            6               179            1                $1,250,000.00   06/14/2001      30
Los Angeles              CA   90036   01              9.800          83               $99,506.51      07/01/2016      2
5073975                               181             RFC01          $120,000.00      $22,500.00      $197.45         781
0300473881                            7               180            1                $150,000.00     07/16/2001      46
Gaithersburg             MD   20979   01              10.000         95               $22,490.05      08/01/2016      2

5073957                               181             14             $144,000.00      $14,400.00      $117.63         716
0300404639                            7               179            1                $180,000.00     06/18/2001      41
Portland                 OR   97266   01              9.170          88               $14,392.41      07/01/2016      2

5073802                               181             09             $232,000.00      $43,500.00      $355.34         718
0300396884                            7               179            1                $290,000.00     06/20/2001      27
Sisters                  OR   97759   01              9.170          95               $43,477.07      07/01/2016      2
5073775                               181             14             $116,312.00      $62,500.00      $681.99         699
0300374998                            6               179            1                $196,500.00     06/20/2001      38
Redlands                 CA   92374   02              10.270         91               $62,234.90      07/01/2016      2

5073754                               181             09             $202,150.00      $53,000.00      $559.85         712
0300396876                            6               179            1                $305,000.00     06/19/2001      50
Anaheim                  CA   92808   02              9.700          84               $52,868.57      07/01/2016      2

5073744                               181             14             $180,000.00      $22,500.00      $221.17         787
0300394848                            6               179            1                $225,000.00     06/20/2001      25
Corvallis                OR   97330   01              8.470          90               $22,374.84      07/01/2016      2
5073650                               181             15             $544,800.00      $68,100.00      $555.31         696
0300393337                            7               179            1                $681,000.00     06/25/2001      45
Berkeley                 CA   94705   01              9.150          90               $68,063.95      07/01/2016      2

5073616                               181             14             $274,900.00      $87,000.00      $774.44         698
0300396892                            7               179            1                $381,000.00     06/18/2001      45
Corvallis                OR   97330   01              10.170         95               $86,962.89      07/01/2016      2

                                                                                                                  Page 214 of 417

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

5073547                               181             14             $100,000.00      $50,000.00      $389.78         793
0300404704                            7               179            1                $380,000.00     06/19/2001      26
Paso Robles              CA   93446   01              8.650          40               $49,970.63      07/01/2016      2
5073471                               181             14             $274,000.00      $68,500.00      $634.29         696
0300400900                            7               179            1                $345,000.00     06/08/2001      43
Concord                  CA   94519   01              10.650         100              $68,473.65      07/01/2016      2

5073420                               181             14             $264,000.00      $16,000.00      $131.34         777
0300389996                            7               179            1                $330,000.00     06/20/2001      36
Altadena                 CA   91001   01              9.225          85               $15,991.66      07/01/2016      2

5073393                               181             14             $144,750.00      $28,000.00      $237.49         693
0300390168                            7               179            1                $193,000.00     06/15/2001      42
Pinckney                 MI   48169   01              9.600          90               $27,972.91      07/01/2016      2
5073315                               181             14             $176,000.00      $33,000.00      $273.88         707
0300400173                            7               179            1                $222,000.00     06/22/2001      30
Mesa                     AZ   85213   01              9.350          95               $32,983.25      07/01/2016      2

5073289                               181             14             $116,000.00      $21,750.00      $182.89         777
0300398930                            7               179            1                $145,000.00     06/06/2001      29
Gilbert                  AZ   85233   01              9.500          95               $21,526.93      07/01/2016      2

5073097                               181             09             $376,000.00      $44,000.00      $444.97         793
0300396918                            6               179            1                $470,000.00     06/22/2001      41
Richmond                 CA   94804   01              8.950          90               $43,883.17      07/01/2016      2
5073060                               181             14             $184,800.00      $34,600.00      $284.02         729
0300396926                            7               179            1                $231,000.00     06/25/2001      35
Corona                   CA   92882   01              9.225          95               $34,581.97      07/01/2016      2

5073043                               181             14             $275,000.00      $45,000.00      $378.00         675
0300481769                            7               179            1                $370,000.00     06/19/2001      34
Fullerton                CA   92832   01              9.500          87               $44,977.87      07/01/2016      2

5072954                               181             14             $190,320.00      $35,685.00      $309.21         711
0300397833                            7               179            1                $237,900.00     06/14/2001      34
Roseville                CA   95661   01              9.850          95               $34,769.12      07/01/2016      2
5072918                               181             14             $275,000.00      $80,500.00      $671.02         698
0300397270                            7               179            1                $395,000.00     06/05/2001      42
Atascadero               CA   93422   01              9.400          90               $80,418.81      07/01/2016      2

5072822                               181             04             $275,000.00      $78,000.00      $577.78         708
0300394970                            7               179            1                $503,000.00     06/25/2001      44
Irvine                   CA   92612   01              8.100          71               $77,897.09      07/01/2016      2

5072802                               181             09             $101,000.00      $10,000.00      $107.28         679
0300391422                            6               179            1                $130,000.00     06/22/2001      36
Bend                     OR   97707   01              9.970          86               $9,975.80       07/01/2016      2
5072765                               181             14             $464,000.00      $58,000.00      $576.26         755
0300391307                            6               179            1                $580,000.00     06/19/2001      38
San Jose                 CA   95119   01              8.650          90               $57,682.50      07/01/2016      2

5072729                               181             09             $92,000.00       $17,250.00      $177.23         740
0300398971                            6               179            1                $115,000.00     06/27/2001      33
Goodyear                 AZ   85338   01              9.220          95               $17,205.31      07/01/2016      2

5072673                               181             09             $216,000.00      $10,000.00      $99.77          723
0300398732                            6               179            1                $272,000.00     06/25/2001      50
Phoenix                  AZ   85054   01              8.720          84               $9,945.60       07/01/2016      2
5072639                               181             09             $176,000.00      $21,900.00      $171.04         752
0300398013                            7               179            1                $220,000.00     06/21/2001      43
Fountain Hills           AZ   85268   01              8.670          90               $21,808.23      07/01/2016      2

5072621                               181             09             $295,604.00      $50,000.00      $408.44         753
0300374105                            7               179            1                $474,000.00     06/25/2001      41
Foothill Ranch           CA   92610   02              9.170          73               $49,947.08      07/01/2016      2

5072561                               181             14             $236,400.00      $44,300.00      $433.00         766
0300391992                            6               180            1                $295,500.00     07/02/2001      38
Taunton                  MA   02780   01              8.375          95               $44,300.00      08/01/2016      2
5072532                               181             14             $240,000.00      $30,000.00      $245.07         697
0300396744                            7               179            1                $300,000.00     06/15/2001      40
Hillsboro                OR   97123   01              9.170          90               $29,984.18      07/01/2016      2

5072515                               181             04             $104,000.00      $13,000.00      $103.67         789
0300395001                            7               179            1                $130,000.00     06/18/2001      22
Concord                  CA   94520   01              8.900          90               $12,992.75      07/01/2016      2

                                                                                                                  Page 215 of 417

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

5072507                               181             14             $203,900.00      $100,000.00     $779.57         751
0300389509                            7               179            1                $379,900.00     06/20/2001      42
Clovis                   CA   93611   01              8.650          80               $99,941.26      07/01/2016      2
5072491                               181             09             $90,000.00       $28,000.00      $213.71         717
0300396702                            7               179            1                $148,000.00     06/27/2001      38
Phoenix                  AZ   85032   01              8.420          80               $27,982.76      07/01/2016      2

5072460                               181             14             $65,143.00       $15,000.00      $149.65         733
0300404548                            6               179            1                $165,000.00     06/22/2001      33
Aurora                   CO   80015   02              8.720          49               $14,918.41      07/01/2016      2

5072430                               181             04             $169,600.00      $21,200.00      $223.30         712
0300373933                            6               179            1                $212,000.00     06/11/2001      36
Portolla Hills           CA   92679   01              9.650          90               $21,147.18      07/01/2016      2
5072425                               181             14             $275,000.00      $100,000.00     $859.15         707
0300396686                            7               179            1                $400,000.00     06/21/2001      35
Oakland                  CA   94619   01              9.750          94               $99,320.60      07/01/2016      2

5072408                               181             14             $126,764.00      $50,000.00      $523.62         728
0300402625                            6               179            1                $250,000.00     06/02/2001      49
Escondido                CA   92029   02              9.550          71               $49,747.59      07/01/2016      2

5072351                               181             14             $161,691.00      $27,700.00      $304.48         734
0300373925                            6               179            1                $225,000.00     06/23/2001      47
Middleton                CA   95461   02              10.400         85               $27,635.59      07/01/2016      2
5072332                               181             14             $202,400.00      $12,650.00      $99.97          770
0300406808                            7               179            1                $253,000.00     06/20/2001      41
Long Beach               CA   90815   01              8.800          85               $12,642.80      07/01/2016      2

5072272                               181             14             $182,300.00      $22,790.00      $182.55         759
0300406535                            7               179            1                $227,900.00     06/18/2001      36
Ventura                  CA   93001   01              8.950          90               $22,777.42      07/01/2016      2

5072221                               181             14             $192,800.00      $36,100.00      $296.33         781
0300394012                            7               179            1                $241,000.00     06/21/2001      34
Garden Grove             CA   92840   01              9.225          95               $36,081.19      07/01/2016      2
5072175                               181             14             $275,000.00      $25,000.00      $200.98         684
0300394558                            7               179            1                $430,000.00     06/20/2001      40
Daly City                CA   94015   01              8.990          70               $24,986.32      07/01/2016      2

5071946                               181             14             $190,805.00      $40,900.00      $436.27         703
0300373594                            6               179            1                $244,000.00     06/23/2001      38
Kernersville             NC   27284   02              9.870          95               $40,671.87      07/01/2016      2

5071511                               181             14             $148,000.00      $27,750.00      $236.79         688
0300394285                            7               179            1                $185,000.00     06/22/2001      40
Wilsonville              OR   97070   01              9.670          95               $27,723.55      07/01/2016      2
5071424                               181             14             $111,200.00      $20,800.00      $169.91         755
0300394905                            7               179            1                $139,000.00     06/20/2001      37
Keizer                   OR   97303   01              9.170          95               $20,788.95      07/01/2016      2

5071187                               181             09             $244,000.00      $45,750.00      $467.77         671
0300396843                            7               179            1                $305,000.00     06/25/2001      50
Boise                    ID   83709   01              11.920         95               $45,736.68      07/01/2016      2

5071151                               181             RFC01          $228,000.00      $28,500.00      $248.00         746
0300391455                            7               179            1                $285,000.00     06/11/2001      40
San Jose                 CA   95133   01              9.900          90               $28,474.14      07/01/2016      2
5071118                               181             14             $308,800.00      $38,600.00      $307.81         719
0300391604                            7               179            1                $386,000.00     06/15/2001      38
Santa Rosa               CA   95409   01              8.900          90               $38,578.47      07/01/2016      2

5071112                               181             09             $124,000.00      $23,200.00      $231.88         696
0300384153                            6               178            1                $155,000.00     05/22/2001      41
Grand Prairie            TX   75052   01              8.750          95               $23,048.97      06/01/2016      2

5071074                               181             14             $182,000.00      $25,000.00      $208.39         697
0300396629                            7               179            1                $230,000.00     06/15/2001      41
Roseville                CA   95747   01              9.400          90               $24,987.44      07/01/2016      2
5071072                               181             14             $172,700.00      $21,500.00      $166.77         783
0300378262                            7               177            1                $215,900.00     04/20/2001      40
Norton                   MA   02766   01              8.595          90               $21,461.39      05/01/2016      2

5071046                               181             14             $96,000.00       $18,000.00      $136.82         734
0300384005                            7               178            1                $120,000.00     05/16/2001      42
West Allis               WI   53214   01              8.375          95               $17,977.54      06/01/2016      2

                                                                                                                  Page 216 of 417

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

5071038                               181             14             $170,000.00      $31,900.00      $293.47         718
0300401940                            7               179            1                $212,900.00     06/18/2001      48
Newberg                  OR   97132   01              10.570         95               $31,874.93      07/01/2016      2
5070995                               181             14             $65,200.00       $12,200.00      $99.66          786
0300401999                            7               179            1                $81,500.00      06/21/2001      39
Glendale                 AZ   85302   01              9.170          95               $12,187.09      07/01/2016      2

5070950                               181             14             $275,000.00      $57,500.00      $449.07         762
0300399128                            7               179            1                $385,000.00     06/25/2001      41
Salem                    OR   97302   01              8.670          87               $57,432.49      07/01/2016      2

5070914                               181             14             $212,000.00      $26,500.00      $260.49         770
0300394921                            6               179            1                $265,000.00     06/25/2001      46
Milwaukie                OR   97267   01              8.470          90               $26,426.56      07/01/2016      2
5070888                               181             09             $187,200.00      $35,100.00      $286.73         761
0300400843                            7               179            1                $234,000.00     06/14/2001      39
Sherwood                 OR   97140   01              9.170          95               $35,056.28      07/01/2016      2

5070832                               181             14             $188,000.00      $23,500.00      $191.97         736
0300400587                            7               179            1                $235,000.00     06/20/2001      45
Eugene                   OR   97408   01              9.170          90               $23,487.61      07/01/2016      2

5070796                               181             14             $275,000.00      $53,500.00      $522.61         759
0300401635                            6               179            1                $365,000.00     06/22/2001      43
Long Beach               CA   90815   01              8.365          90               $53,350.33      07/01/2016      2
5070725                               181             14             $44,544.00       $40,000.00      $421.32         739
0300373610                            6               179            1                $270,000.00     06/23/2001      24
Ventura                  CA   93004   02              9.650          32               $39,900.35      07/01/2016      2

5070691                               181             14             $200,000.00      $25,000.00      $214.33         707
0300399607                            7               179            1                $250,000.00     06/25/2001      46
San Diego                CA   92115   01              9.725          90               $24,970.78      07/01/2016      2

5070556                               181             14             $221,997.00      $42,000.00      $436.06         693
0300372133                            7               179            1                $266,000.00     06/21/2001      45
Monrovia                 CA   91016   02              12.125         100              $41,988.32      07/01/2016      2
5070547                               181             04             $74,400.00       $13,950.00      $116.03         743
0300401452                            7               179            1                $93,000.00      06/19/2001      44
Irvine                   CA   92620   01              9.375          95               $13,942.96      07/01/2016      2

5070361                               122             14             $152,113.00      $40,000.00      $496.37         772
0300372539                            5               120            1                $218,000.00     06/27/2001      41
Marlboro                 MD   20772   02              8.520          89               $39,787.63      08/01/2011      2

5070101                               181             09             $153,891.00      $57,500.00      $618.60         703
0300371473                            6               179            1                $234,000.00     06/23/2001      36
Arvada                   CO   80005   02              10.020         91               $57,361.53      07/01/2016      2
5070023                               181             16             $380,000.00      $71,250.00      $579.71         750
0300387248                            7               178            1                $475,000.00     05/25/2001      21
WASHINGTON               DC   20010   01              9.125          95               $71,173.89      06/01/2016      2

5070022                               180             04             $216,000.00      $20,000.00      $155.56         775
0300386596                            7               178            1                $270,000.00     06/05/2001      43
ALEXANDRIA               VA   22304   01              8.625          88               $19,976.30      06/01/2016      2

5070021                               181             14             $275,000.00      $50,000.00      $388.89         765
0300383742                            7               179            1                $430,000.00     06/15/2001      36
OAKTON                   VA   22124   01              8.625          76               $49,870.49      07/01/2016      2
5070020                               180             14             $268,000.00      $50,250.00      $408.85         769
0300383965                            7               178            1                $335,000.00     06/01/2001      32
ARLINGTON                VA   22207   01              9.125          95               $50,169.17      06/01/2016      2

5070019                               181             09             $275,000.00      $94,550.00      $786.42         699
0300383882                            7               179            1                $389,000.00     06/14/2001      40
CHANTILLY                VA   20151   01              9.375          95               $94,502.25      07/01/2016      2

5070018                               181             16             $190,800.00      $35,750.00      $303.87         787
0300386398                            7               179            1                $238,500.00     06/12/2001      37
WASHINGTON               DC   20009   01              9.625          95               $35,715.61      07/01/2016      2
5070016                               181             09             $370,100.00      $69,400.00      $558.41         778
0300383551                            7               178            1                $462,636.00     05/31/2001      28
LORTON                   VA   22079   01              9.000          95               $69,323.90      06/01/2016      2

5070015                               181             14             $238,850.00      $44,800.00      $364.51         748
0300382223                            7               178            1                $298,600.00     05/29/2001      26
FAIRFAX                  VA   22032   01              9.125          95               $44,727.93      06/01/2016      2

                                                                                                                  Page 217 of 417

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

5070014                               181             09             $275,000.00      $50,000.00      $388.89         752
0300383601                            7               178            1                $444,839.00     05/25/2001      35
MANASSAS                 VA   20112   01              8.625          74               $49,940.76      06/01/2016      2
5070013                               181             04             $176,000.00      $33,000.00      $280.50         809
0300383684                            7               178            1                $220,000.00     05/29/2001      28
ALEXANDRIA               VA   22314   01              9.625          95               $32,952.18      06/01/2016      2

5070012                               181             14             $214,400.00      $53,600.00      $475.34         681
0300382298                            7               178            1                $268,000.00     05/25/2001      35
FAIRFAX                  VA   22032   01              10.125         100              $53,530.15      06/01/2016      2

5070011                               181             09             $202,400.00      $37,950.00      $382.10         772
0300382975                            6               178            1                $253,000.00     05/25/2001      31
FAIRFAX                  VA   22032   01              8.875          95               $37,746.39      06/01/2016      2
5070010                               181             09             $275,000.00      $35,000.00      $334.48         746
0300382884                            6               178            1                $350,000.00     05/30/2001      29
HERNDON                  VA   20171   01              8.000          89               $34,797.03      06/01/2016      2

5070009                               181             16             $246,000.00      $30,750.00      $239.17         776
0300382785                            7               178            1                $307,500.00     05/25/2001      41
RESTON                   VA   20194   01              8.625          90               $30,695.15      06/01/2016      2

5070008                               181             04             $252,000.00      $31,500.00      $262.00         770
0300383072                            7               178            1                $315,000.00     05/25/2001      30
WASHINGTON               DC   20009   01              9.375          90               $31,468.06      06/01/2016      2
5070007                               181             14             $212,000.00      $39,750.00      $323.42         758
0300383452                            7               178            1                $265,000.00     05/29/2001      45
SPRINGFIELD              VA   22152   01              9.125          95               $39,686.05      06/01/2016      2

5070006                               181             16             $207,800.00      $38,950.00      $302.95         752
0300386901                            7               179            1                $259,800.00     06/15/2001      13
WASHINGTON               DC   20002   01              8.625          95               $38,927.00      07/01/2016      2

5070005                               181             09             $252,000.00      $63,000.00      $535.49         771
0300382074                            7               178            1                $315,000.00     05/30/2001      30
FALLS CHURCH             VA   22041   01              9.625          100              $62,908.74      06/01/2016      2
5070004                               181             09             $184,450.00      $34,550.00      $281.11         751
0300382140                            7               178            1                $230,568.00     05/24/2001      24
GAINESVILLE              VA   20155   01              9.125          95               $34,513.08      06/01/2016      2

5070003                               181             14             $315,200.00      $39,400.00      $309.96         720
0300382728                            7               178            1                $394,000.00     05/24/2001      31
FAIRFAX STATION          VA   22039   01              8.750          90               $39,354.50      06/01/2016      2

5069963                               181             16             $275,000.00      $33,000.00      $256.67         664
0300390879                            7               179            1                $374,000.00     06/07/2001      43
RESTON                   VA   20194   01              8.625          83               $32,980.52      07/01/2016      2
5069962                               181             16             $144,600.00      $18,050.00      $135.60         757
0300387883                            7               178            1                $182,617.00     05/30/2001      33
ROUND HILL               VA   20141   01              8.250          90               $17,821.15      06/01/2016      2

5069961                               181             14             $500,000.00      $25,000.00      $194.45         709
0300387693                            7               178            1                $625,000.00     05/30/2001      33
POTOMAC                  MD   20854   01              8.625          84               $24,855.39      06/01/2016      2

5069960                               180             14             $211,200.00      $26,400.00      $198.33         747
0300388154                            7               178            1                $264,000.00     06/01/2001      27
ARLINGTON                VA   22201   01              8.250          90               $26,366.22      06/01/2016      2
5069959                               181             16             $196,000.00      $36,750.00      $299.01         757
0300388238                            7               179            1                $245,000.00     06/15/2001      42
WASHINGTON               DC   20002   01              9.125          95               $36,730.44      07/01/2016      2

5069958                               181             14             $393,600.00      $73,800.00      $587.19         742
0300391356                            7               179            1                $492,000.00     06/14/2001      29
ARLINGTON                VA   22207   01              8.875          95               $73,716.94      07/01/2016      2

5069957                               180             14             $300,000.00      $56,250.00      $457.67         772
0300391497                            7               178            1                $375,000.00     06/01/2001      29
ARLINGTON                VA   22201   01              9.125          95               $56,189.90      06/01/2016      2
5069956                               181             14             $316,000.00      $59,250.00      $558.66         633
0300392487                            7               179            1                $395,000.00     06/12/2001      36
WASHINGTON               DC   20016   01              10.875         95               $59,228.29      07/01/2016      2

5069955                               181             14             $275,000.00      $54,650.00      $550.24         745
0300398211                            6               178            1                $347,000.00     05/29/2001      34
SILVER SPRING            MD   20901   01              8.875          95               $54,208.57      06/01/2016      2

                                                                                                                  Page 218 of 417

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

5069954                               181             09             $168,000.00      $31,500.00      $267.75         693
0300387933                            7               178            1                $210,000.00     05/30/2001      31
GERMANTOWN               MD   20876   01              9.625          95               $31,454.36      06/01/2016      2
5069953                               181             14             $275,000.00      $62,500.00      $491.69         673
0300387990                            7               178            1                $375,000.00     05/30/2001      37
BETHESDA                 MD   20817   01              8.750          90               $62,391.33      06/01/2016      2

5069952                               180             14             $650,000.00      $150,000.00     $1,166.68       795
0300387396                            7               178            1                $921,000.00     06/01/2001      34
ALEXANDRIA               VA   22308   01              8.625          87               $149,822.20     06/01/2016      2

5069951                               181             14             $372,000.00      $16,500.00      $128.34         773
0300398104                            7               179            1                $542,000.00     06/08/2001      21
ARLINGTON                VA   22205   01              8.625          72               $16,490.25      07/01/2016      2
5069949                               180             09             $275,000.00      $30,000.00      $233.34         720
0300391562                            7               178            1                $460,000.00     06/04/2001      50
LAYTONSVILLE             MD   20882   01              8.625          67               $29,796.48      06/01/2016      2

5069123                               121             14             $91,874.00       $26,500.00      $341.38         743
0300370566                            5               119            1                $140,000.00     06/22/2001      50
Syracuse                 NY   13212   02              9.395          85               $26,366.09      07/01/2011      2

5069089                               181             14             $128,000.00      $16,000.00      $164.91         762
0300372240                            6               179            1                $160,000.00     06/28/2001      40
NICHOLS HILLS            OK   73120   02              9.275          90               $15,958.76      07/01/2016      2
5069087                               181             14             $104,293.00      $22,000.00      $273.31         641
0300372174                            6               179            1                $133,000.00     06/26/2001      33
MERIDIAN                 ID   83642   02              12.650         95               $21,958.61      07/01/2016      2

5069086                               181             14             $275,000.00      $40,000.00      $394.48         756
0300377900                            6               179            1                $405,000.00     06/28/2001      14
LIVONIA                  MI   48152   02              8.525          78               $39,689.69      07/01/2016      2

5069083                               181             14             $121,399.00      $45,000.00      $487.71         693
0300371978                            6               179            1                $180,000.00     06/28/2001      34
VOORHEESVILLE            NY   12186   02              10.150         93               $44,892.92      07/01/2016      2
5069081                               181             14             $203,100.00      $53,600.00      $580.09         737
0300377884                            6               179            1                $275,000.00     06/27/2001      24
KIHEI                    HI   96753   02              10.125         94               $52,499.88      07/01/2016      2

5069080                               181             14             $178,535.00      $22,300.00      $183.86         700
0300371804                            7               179            1                $223,169.00     06/28/2001      38
WEST SACRAMENTO          CA   95691   01              9.275          90               $22,288.50      07/01/2016      2

5069078                               181             14             $126,466.00      $30,000.00      $350.46         664
0300377876                            6               179            1                $165,000.00     06/25/2001      49
OAK GROVE                MO   64075   02              11.500         95               $29,873.48      07/01/2016      2
5069075                               181             14             $188,600.00      $32,000.00      $359.20         646
0300371432                            6               179            1                $251,500.00     06/26/2001      46
BOISE                    ID   83703   02              10.775         88               $31,855.62      07/01/2016      2

5069073                               181             14             $84,000.00       $20,000.00      $233.96         665
0300371366                            6               179            1                $105,000.00     06/28/2001      45
JACKSONVILLE             FL   32225   02              11.525         100              $19,958.12      07/01/2016      2

5069072                               180             14             $63,920.00       $15,950.00      $155.22         699
0300371317                            7               179            1                $79,900.00      07/03/2001      29
CINCINNATI               OH   45231   01              11.275         100              $15,944.64      07/03/2016      2
5069071                               181             15             $87,882.00       $25,000.00      $257.30         761
0300371275                            6               179            1                $187,500.00     06/26/2001      30
LONG BEACH               CA   90804   02              9.250          61               $24,935.41      07/01/2016      2

5069070                               181             14             $275,000.00      $31,000.00      $307.54         738
0300377868                            6               179            1                $375,000.00     06/28/2001      43
TROY                     MI   48098   02              8.625          82               $30,915.27      07/01/2016      2

5068591                               180             14             $61,615.00       $29,400.00      $331.31         712
0300370384                            6               178            1                $101,305.00     06/06/2001      43
Lewiston                 ME   04240   01              10.845         90               $29,249.50      06/11/2016      2
5068586                               181             14             $99,836.00       $40,000.00      $482.52         676
0300370376                            6               179            1                $157,479.00     06/19/2001      45
Gardnerville             NV   89410   02              12.095         89               $39,920.65      07/03/2016      2

5066334                               181             14             $248,000.00      $46,500.00      $374.15         723
0300389384                            7               179            1                $310,000.00     06/08/2001      39
Westminster              CA   92683   01              9.000          95               $46,474.60      07/01/2016      2

                                                                                                                  Page 219 of 417

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

5066263                               181             14             $275,000.00      $28,000.00      $279.02         729
0300389707                            6               179            1                $350,000.00     06/07/2001      22
Novato                   CA   94947   01              8.700          87               $27,923.98      07/01/2016      2
5066229                               181             14             $191,000.00      $47,450.00      $501.23         687
0300389814                            6               179            1                $260,000.00     06/15/2001      42
Visalia                  CA   93277   01              9.700          92               $47,332.32      07/01/2016      2

5066184                               181             14             $275,000.00      $95,700.00      $763.15         770
0300390101                            7               179            1                $423,000.00     06/13/2001      37
Mission Viejo            CA   92691   01              8.900          88               $95,646.63      07/01/2016      2

5066132                               181             14             $265,600.00      $49,800.00      $511.29         672
0300390143                            7               179            1                $332,000.00     06/15/2001      50
Covina                   CA   91724   01              11.975         95               $49,785.67      07/01/2016      2
5066067                               181             14             $160,000.00      $20,000.00      $166.71         718
0300389889                            7               179            1                $200,000.00     06/12/2001      32
Lompoc                   CA   93436   01              9.400          90               $19,989.96      07/01/2016      2

5066033                               181             14             $168,000.00      $10,500.00      $103.55         760
0300389988                            6               179            1                $210,000.00     06/20/2001      34
Corona                   CA   92882   01              8.525          85               $10,421.04      07/01/2016      2

5065978                               181             09             $201,600.00      $25,200.00      $205.04         753
0300386042                            7               179            1                $252,000.00     06/29/2001      26
Aurora                   IL   60504   01              9.125          90               $15,050.49      07/01/2016      2
5065945                               121             14             $77,073.32       $12,126.00      $159.91         752
0300387222                            5               119            1                $89,200.00      06/20/2001      48
Wyoming                  MI   49509   02              9.950          100              $12,066.64      07/01/2011      2

5065884                               181             04             $129,200.00      $24,225.00      $214.38         758
0300384682                            7               178            1                $161,500.00     05/30/2001      32
Bridgewater Township     NJ   08807   01              10.100         95               $24,203.94      06/01/2016      2

5065813                               181             14             $135,942.00      $38,000.00      $393.37         750
0300374717                            6               179            1                $200,000.00     06/20/2001      43
Borough Of Hampton       NJ   08827   02              9.350          87               $37,902.71      07/01/2016      2
5065811                               121             14             $94,400.00       $11,800.00      $153.98         709
0300392032                            5               119            1                $125,000.00     06/15/2001      47
Tecumseh                 MI   49286   02              9.700          85               $11,676.26      07/01/2011      2

5065753                               181             RFC01          $163,250.00      $20,410.00      $205.19         702
0300374436                            6               179            1                $204,100.00     06/20/2001      30
Fairfax                  VA   22031   01              8.850          90               $20,355.33      07/01/2016      2

5065649                               181             14             $231,920.00      $17,900.00      $174.96         777
0300396595                            6               179            1                $289,900.00     06/29/2001      29
Merrimack                NH   03054   01              8.375          87               $17,799.59      07/01/2016      2
5065642                               181             14             $275,000.00      $71,000.00      $610.00         741
0300391646                            7               179            1                $550,000.00     06/11/2001      48
San Jose                 CA   95124   02              9.750          63               $70,966.88      07/01/2016      2

5065560                               180             14             $271,000.00      $33,800.00      $268.93         739
0300398567                            7               178            1                $338,800.00     06/26/2001      38
Tracy                    CA   95377   01              8.875          90               $33,781.05      06/26/2016      2

5065544                               181             14             $260,000.00      $48,750.00      $440.48         682
0300389574                            7               179            1                $325,000.00     06/18/2001      50
Fresno                   CA   93432   01              10.350         95               $48,283.39      07/01/2016      2
5065480                               181             14             $99,200.00       $14,000.00      $114.36         783
0300395738                            7               179            1                $124,000.00     06/13/2001      23
Payson                   AZ   85541   01              9.170          92               $13,962.62      07/01/2016      2

5065465                               181             14             $160,666.00      $43,500.00      $471.45         701
0300388725                            6               179            1                $239,000.00     06/21/2001      40
Claremont                CA   91711   02              10.150         86               $43,396.49      07/01/2016      2

5065456                               181             09             $214,000.00      $26,750.00      $208.44         757
0300385481                            7               179            1                $267,500.00     06/25/2001      34
Highlands Ranch          CO   80129   01              8.645          90               $26,734.27      07/01/2016      2
5065439                               181             09             $342,400.00      $42,800.00      $425.24         767
0300373487                            6               178            1                $428,000.00     05/21/2001      38
Mountain View            CA   94043   01              8.650          90               $42,565.72      06/01/2016      2

5065438                               181             14             $275,000.00      $35,000.00      $281.62         688
0300393063                            7               179            1                $482,000.00     06/07/2001      35
San Ramon                CA   94583   01              9.000          65               $34,980.88      07/01/2016      2

                                                                                                                  Page 220 of 417

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

5065423                               181             14             $152,000.00      $28,500.00      $245.70         722
0300402468                            7               179            1                $190,000.00     06/08/2001      48
Saint Helens             OR   97051   01              9.790          95               $28,486.82      07/01/2016      2
5065417                               181             14             $275,000.00      $25,000.00      $188.26         742
0300388139                            7               179            1                $410,000.00     06/26/2001      44
Brisbane                 CA   94005   01              8.275          74               $24,984.14      07/01/2016      2

5065348                               181             09             $243,000.00      $30,400.00      $303.83         781
0300389632                            6               179            1                $304,000.00     06/07/2001      33
Encinitas                CA   92024   01              8.750          90               $30,235.08      07/01/2016      2

5065319                               181             14             $257,528.00      $84,000.00      $642.91         781
0300395191                            7               179            1                $390,000.00     06/01/2001      28
Yorba Linda              CA   92886   02              8.450          88               $83,948.59      07/01/2016      2
5065290                               181             14             $97,100.00       $20,900.00      $237.55         709
0300398716                            6               178            1                $118,000.00     05/18/2001      42
Colton                   CA   92324   01              11.000         100              $20,807.64      06/01/2016      2

5065187                               181             09             $145,400.00      $27,200.00      $226.24         776
0300407897                            7               179            1                $181,750.00     06/25/2001      43
Dacula                   GA   30019   01              9.375          95               $27,172.41      07/01/2016      2

5065034                               181             09             $239,200.00      $29,900.00      $249.24         736
0300399300                            7               179            1                $299,000.00     06/06/2001      40
Aurora                   CO   80015   01              9.400          90               $29,869.84      07/01/2016      2
5064934                               181             14             $508,000.00      $63,500.00      $645.95         699
0300390655                            6               179            1                $635,000.00     06/29/2001      28
Sudbury                  MA   01776   01              9.050          90               $63,332.95      07/01/2016      2

5064915                               181             09             $286,950.00      $53,800.00      $442.60         774
0300379500                            7               179            1                $358,700.00     06/15/2001      36
Cumming                  GA   30041   01              9.250          95               $53,744.00      07/01/2016      2

5064881                               181             04             $136,350.00      $36,350.00      $299.05         755
0300418233                            7               179            1                $181,800.00     06/15/2001      37
Atlanta                  GA   30324   01              9.250          95               $33,312.16      07/01/2016      2
5064868                               182             14             $187,500.00      $28,350.00      $275.86         717
0300387891                            6               180            1                $275,000.00     06/28/2001      46
Tewksbury                MA   01876   02              8.300          79               $28,350.00      08/01/2016      2

5064843                               181             14             $152,800.00      $28,650.00      $238.30         759
0300395266                            7               179            1                $200,000.00     06/11/2001      30
Decatur                  GA   30033   01              9.375          91               $28,520.95      07/01/2016      2

5064808                               181             14             $146,318.00      $56,600.00      $628.29         721
0300405370                            6               175            1                $203,000.00     02/12/2001      41
Swanzey                  NH   03446   02              10.575         100              $55,940.97      03/01/2016      2
5064794                               181             14             $106,400.00      $26,600.00      $253.32         716
0300396603                            7               178            1                $133,000.00     05/31/2001      37
Peachtree City           GA   30269   01              11.000         100              $26,555.74      06/01/2016      2

5064768                               181             14             $129,629.00      $46,500.00      $495.43         697
0300400181                            6               176            1                $190,000.00     03/08/2001      48
Vallejo                  CA   94591   02              9.850          93               $46,039.39      04/01/2016      2

5064731                               181             14             $275,000.00      $40,000.00      $419.50         766
0300437647                            6               175            1                $355,000.00     02/20/2001      50
Windsor                  CA   95492   01              9.575          89               $39,490.25      03/01/2016      2
5064722                               181             09             $236,000.00      $44,200.00      $383.81         767
0300399516                            7               179            1                $295,000.00     06/07/2001      40
Rancho Santa Margarita   CA   92688   01              9.875          95               $44,159.67      07/01/2016      2

5064701                               121             14             $184,000.00      $32,000.00      $410.14         700
0300405354                            5               118            1                $240,000.00     05/10/2001      26
Red Hill                 PA   18076   01              9.275          90               $31,507.80      06/01/2011      2

5064694                               181             14             $176,800.00      $33,150.00      $339.19         776
0300388972                            6               179            1                $221,000.00     06/15/2001      34
Northridge               CA   91325   01              9.150          95               $32,976.49      07/01/2016      2
5064650                               180             14             $301,156.00      $30,000.00      $280.61         707
0300371754                            7               175            1                $410,000.00     03/20/2001      46
Rutherford               NJ   07070   02              10.775         81               $29,942.81      03/20/2016      2

5064594                               181             01             $170,666.00      $15,000.00      $181.96         687
0300402070                            6               175            1                $201,000.00     02/07/2001      49
Boulevard                CA   92251   02              12.200         93               $14,849.68      03/01/2016      2

                                                                                                                  Page 221 of 417

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

5064589                               180             14             $198,400.00      $29,300.00      $272.41         688
0300370988                            7               172            1                $248,000.00     12/01/2000      31
Rochelle Park            NJ   07662   01              10.700         92               $29,207.95      12/01/2015      2
5064508                               181             RFC01          $168,000.00      $30,500.00      $262.04         774
0300423829                            7               178            1                $210,000.00     05/31/2001      44
Los Alamitos             CA   90720   01              9.750          95               $30,456.97      06/01/2016      2

5064502                               181             RFC01          $106,000.00      $13,250.00      $149.15         786
0300371192                            6               172            1                $132,500.00     11/22/2000      38
Eatontown                NJ   07724   01              10.825         90               $12,970.16      12/01/2015      2

5064499                               181             14             $118,400.00      $29,600.00      $330.88         699
0300400249                            6               175            1                $148,000.00     02/14/2001      40
Redding                  CA   96003   02              10.700         100              $29,189.26      03/01/2016      2
5064442                               180             14             $335,200.00      $41,900.00      $410.15         738
0300383692                            6               177            1                $419,000.00     05/01/2001      32
Virginia Beach           VA   23451   01              8.400          90               $41,526.19      05/01/2016      2

5064438                               181             14             $152,000.00      $18,000.00      $163.65         788
0300371390                            7               173            1                $190,000.00     12/15/2000      36
Dover Township           NJ   08753   01              10.425         90               $17,947.73      01/01/2016      2

5064377                               181             14             $55,690.00       $32,600.00      $373.50         699
0300369360                            6               179            1                $98,000.00      06/20/2001      16
La Crosse                WI   54601   02              11.145         91               $32,502.77      07/01/2016      2
5063870                               181             09             $179,900.00      $33,750.00      $342.32         680
0300391141                            6               178            1                $224,900.00     05/30/2001      30
Woodbridge               VA   22192   01              9.000          95               $33,399.76      06/01/2016      2

5063851                               181             09             $178,000.00      $22,251.00      $169.13         722
0300383908                            7               178            1                $222,512.00     05/24/2001      26
Flower Mound             TX   75022   01              8.375          90               $22,223.23      06/01/2016      2

5063819                               181             14             $104,000.00      $19,500.00      $158.66         736
0300383510                            7               178            1                $130,000.00     05/22/2001      41
St Peters                MO   63376   01              9.125          95               $19,479.16      06/01/2016      2
5063805                               181             RFC01          $115,950.00      $21,800.00      $177.38         793
0300383700                            7               178            1                $145,000.00     05/30/2001      29
Columbia                 MD   21044   01              9.125          95               $21,754.07      06/01/2016      2

5063747                               181             14             $215,650.00      $32,000.00      $254.61         718
0300385994                            7               178            1                $269,607.00     05/21/2001      32
Albuquerque              NM   87114   01              8.875          92               $31,616.78      06/01/2016      2

5063705                               181             14             $141,600.00      $26,500.00      $237.47         775
0300385952                            7               178            1                $177,000.00     05/23/2001      34
Albuquerque              NM   87105   01              10.250         95               $26,477.67      06/01/2016      2
5063641                               181             09             $117,300.00      $21,900.00      $194.22         763
0300376357                            7               172            1                $146,665.00     11/21/2000      30
Jacksonville             FL   32246   01              10.125         95               $20,174.15      12/01/2015      2

5063630                               181             14             $116,000.00      $41,500.00      $427.11         756
0300373347                            6               179            1                $200,800.00     06/22/2001      31
Elkridge                 MD   21227   02              9.250          79               $41,392.79      07/05/2016      2

5063611                               181             14             $125,350.00      $31,340.00      $346.44         708
0300376233                            6               176            1                $156,703.00     03/08/2001      40
Victorville              CA   92392   01              10.500         100              $31,017.59      04/01/2016      2
5063572                               301             14             $86,013.00       $43,000.00      $468.85         656
0300372612                            8               299            1                $136,684.00     06/18/2001      34
Boise                    ID   83704   02              12.500         95               $42,947.92      07/03/2026      2

5063520                               180             14             $146,856.00      $45,500.00      $492.43         730
0300388840                            6               178            1                $206,700.00     06/11/2001      32
Fresno                   CA   93720   02              10.125         94               $45,282.04      06/25/2016      2

5063463                               181             14             $86,544.00       $41,000.00      $448.14         766
0300372448                            6               179            1                $245,000.00     06/15/2001      38
Auburn                   CA   95603   02              10.300         53               $40,806.73      07/01/2016      2
5063390                               300             04             $187,000.00      $50,000.00      $449.95         646
0300372364                            8               298            1                $300,200.00     06/07/2001      37
Irvine                   CA   92604   02              9.875          79               $49,833.52      06/27/2026      2

5063306                               181             14             $115,048.00      $33,000.00      $357.15         704
0300372695                            6               179            1                $196,200.00     06/07/2001      40
Everett                  WA   98201   02              10.125         76               $32,841.91      07/02/2016      2

                                                                                                                  Page 222 of 417

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

5063270                               301             14             $162,037.00      $60,500.00      $539.14         720
0300373404                            8               299            1                $287,300.00     06/20/2001      30
Saugus                   CA   91350   02              9.750          78               $60,452.42      07/02/2026      2
5063239                               181             14             $146,638.00      $43,000.00      $488.74         714
0300372554                            6               179            1                $211,000.00     06/22/2001      47
Albuquerque              NM   87110   02              11.000         90               $42,894.17      07/02/2016      2

5063203                               181             14             $115,351.00      $38,200.00      $495.96         672
0300372778                            6               179            1                $153,708.00     06/21/2001      30
Gustine                  CA   95322   02              13.500         100              $38,066.84      07/02/2016      2

5063173                               301             14             $73,463.00       $41,600.00      $370.71         724
0300372711                            8               299            1                $208,200.00     06/21/2001      50
Denver                   CO   80210   02              9.750          56               $41,534.31      07/05/2026      2
5063118                               181             14             $143,694.00      $32,000.00      $373.82         656
0300373388                            6               179            1                $215,400.00     06/22/2001      38
Albuquerque              NM   87111   02              11.500         82               $31,865.05      07/05/2016      2

5063061                               241             14             $162,000.00      $65,000.00      $611.20         681
0300373396                            9               239            1                $254,000.00     06/06/2001      50
San Leandro              CA   94577   02              9.625          90               $64,910.15      07/03/2021      2

5062911                               241             14             $209,000.00      $66,000.00      $642.39         683
0300373321                            9               239            1                $378,691.00     06/22/2001      41
Folsom                   CA   95630   02              10.125         73               $65,914.49      07/05/2021      2
5062848                               181             14             $100,558.00      $75,000.00      $852.45         696
0300373297                            6               179            1                $188,000.00     06/09/2001      30
Richmond                 VA   23227   02              11.000         94               $74,812.05      07/03/2016      2

5062782                               120             14             $87,047.00       $21,500.00      $275.27         743
0300388915                            5               118            1                $135,000.00     06/11/2001      41
Fontana                  CA   92335   02              9.250          81               $21,193.74      06/25/2011      2

5062555                               181             14             $69,522.00       $78,750.00      $883.98         689
0300400603                            6               174            1                $160,000.00     01/31/2001      49
Rochester (greece)       NY   14626   01              10.775         93               $77,582.39      02/01/2016      2
5062517                               181             14             $41,090.00       $46,000.00      $525.00         760
0300400546                            6               175            1                $89,000.00      02/01/2001      32
Kenmore                  NY   14217   01              11.075         98               $44,922.65      03/01/2016      2

5062386                               181             14             $218,000.00      $27,250.00      $275.17         786
0300403474                            6               179            1                $272,500.00     06/11/2001      39
Norco                    CA   92860   01              8.925          90               $27,104.46      07/01/2016      2

5062238                               181             04             $275,000.00      $19,000.00      $167.44         693
0300368537                            7               179            1                $353,000.00     06/08/2001      50
Goleta                   CA   93117   01              10.050         84               $18,991.69      07/01/2016      2
5062030                               181             14             $216,000.00      $40,500.00      $444.06         666
0300423860                            7               179            1                $270,000.00     06/04/2001      44
Long Beach               CA   90808   02              12.875         95               $40,480.84      07/01/2016      2

5062025                               181             09             $142,300.00      $26,685.00      $221.95         755
0300458502                            7               179            1                $177,900.00     06/11/2001      22
Burlington               KY   41005   01              9.375          95               $26,257.94      07/01/2016      2

5062023                               181             14             $116,578.00      $43,000.00      $397.36         690
0300383825                            7               179            1                $160,000.00     06/13/2001      33
Tacoma                   WA   98406   02              10.625         100              $42,983.37      07/01/2016      2
5062010                               180             14             $153,200.00      $38,300.00      $411.34         747
0300368347                            6               179            1                $191,500.00     07/02/2001      32
FRISCO                   TX   75035   01              9.990          100              $38,207.51      07/01/2016      2

5062007                               121             14             $1,273.00        $79,700.00      $1,040.05       705
0300369196                            5               119            1                $90,000.00      06/27/2001      38
CHARLOTTESVILLE          VA   22902   02              9.700          90               $78,905.18      07/01/2011      2

5061998                               181             14             $141,561.00      $50,000.00      $533.49         723
0300368487                            6               179            1                $210,000.00     06/26/2001      48
PEYTON                   CO   80831   02              9.875          92               $49,877.97      07/01/2016      2
5061997                               181             09             $161,500.00      $10,000.00      $117.61         637
0300368503                            6               179            1                $205,000.00     06/26/2001      35
ODESSA                   FL   33556   02              11.625         84               $9,979.27       07/01/2016      2

5061994                               181             14             $196,000.00      $35,000.00      $417.25         650
0300369220                            6               179            1                $250,000.00     06/26/2001      42
DOWNINGTOWN              PA   19335   02              11.875         93               $34,929.10      07/01/2016      2

                                                                                                                  Page 223 of 417

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

5061993                               181             14             $28,821.00       $61,500.00      $638.49         752
0300368578                            6               179            1                $340,000.00     06/26/2001      35
VACAVILLE                CA   95688   02              9.400          27               $61,281.75      07/01/2016      2
5061991                               181             14             $372,000.00      $69,750.00      $621.15         699
0300368610                            7               179            1                $465,000.00     06/25/2001      43
BELMONT                  CA   94002   01              10.175         95               $69,720.27      07/01/2016      2

5061985                               181             14             $137,600.00      $25,800.00      $265.53         783
0300368685                            6               179            1                $172,000.00     06/22/2001      25
ALBANY                   OR   97321   02              9.250          95               $25,728.88      07/01/2016      2

5061966                               181             14             $200,000.00      $37,500.00      $315.33         734
0300395407                            7               179            1                $250,000.00     06/13/2001      46
Monument                 CO   80132   01              9.500          95               $37,481.55      07/01/2016      2
5060292                               181             09             $233,650.00      $29,208.00      $280.82         798
0300395274                            6               179            1                $292,080.00     06/05/2001      30
Norristown               PA   19401   01              8.100          90               $29,124.34      07/01/2016      2

5060250                               181             14             $204,800.00      $25,600.00      $259.65         766
0300397890                            6               179            1                $260,000.00     06/23/2001      41
Fountain Valley          CA   92708   02              9.000          89               $25,532.35      07/01/2016      2

5060137                               181             14             $168,000.00      $10,000.00      $79.86          769
0300413853                            7               179            1                $203,000.00     06/21/2001      26
Alexandria               VA   22309   01              8.915          88               $9,968.54       07/01/2016      2
5060100                               180             14             $174,634.00      $36,000.00      $405.80         664
0300370335                            6               178            1                $235,000.00     06/15/2001      37
waldorf                  MD   20603   02              10.850         90               $35,838.47      06/30/2016      2

5060098                               181             14             $221,145.27      $80,000.00      $886.81         681
0300370327                            6               178            1                $385,000.00     05/31/2001      45
Sarasota                 FL   34232   02              10.550         79               $79,611.43      06/15/2016      2

5060096                               180             14             $84,658.00       $25,000.00      $277.83         727
0300370368                            6               178            1                $123,000.00     06/08/2001      34
Flint                    MI   48532   02              10.595         90               $24,561.36      06/13/2016      2
5060095                               181             14             $59,443.00       $50,000.00      $554.26         696
0300370350                            6               178            1                $179,270.00     05/24/2001      33
Port Charlotte           FL   33981   02              10.550         62               $49,723.90      06/08/2016      2

5060087                               181             04             $183,900.00      $34,400.00      $296.56         729
0300391968                            7               179            1                $229,900.00     06/08/2001      37
Chula Vista              CA   91910   01              9.790          95               $34,384.09      07/01/2016      2

5059665                               181             14             $20,317.00       $22,000.00      $219.88         753
0300519345                            6               179            1                $200,000.00     06/15/2001      33
Atascadero               CA   93422   02              8.750          22               $21,880.64      07/01/2016      2
5059584                               180             14             $145,474.30      $33,000.00      $352.60         738
0300386422                            6               178            1                $188,000.00     06/09/2001      40
Tampa                    FL   33635   02              9.900          95               $32,838.64      06/14/2016      2

5059482                               181             14             $264,000.00      $33,000.00      $263.15         739
0300386612                            7               179            1                $330,000.00     06/07/2001      32
Venice ( Area )          CA   90291   01              8.900          90               $32,762.32      07/01/2016      2

5059279                               181             14             $144,000.00      $27,000.00      $252.04         684
0300503950                            7               178            1                $180,000.00     05/24/2001      38
Gardena                  CA   90249   01              10.750         95               $26,969.23      06/01/2016      2
5059247                               181             14             $188,000.00      $23,500.00      $234.18         803
0300391463                            6               179            1                $235,000.00     06/05/2001      35
Hillsboro                OR   97124   01              8.700          90               $23,436.20      07/01/2016      2

5059175                               181             14             $275,000.00      $31,300.00      $310.06         693
0300385432                            6               179            1                $435,000.00     06/11/2001      15
Los Angeles              CA   90019   01              8.600          71               $31,114.26      07/01/2016      2

5059111                               181             14             $238,000.00      $79,500.00      $697.67         756
0300391752                            7               178            1                $318,000.00     05/26/2001      37
Atlanta                  GA   30305   01              10.000         100              $79,393.61      06/01/2016      2
5059109                               181             14             $200,650.00      $37,600.00      $323.73         714
0300398633                            7               179            1                $250,825.00     06/11/2001      40
Brentwood                CA   94513   01              9.775          95               $37,564.96      07/01/2016      2

5059023                               181             09             $275,000.00      $14,150.00      $108.00         757
0300385838                            7               179            1                $337,377.00     06/19/2001      32
Gilbert                  AZ   85296   01              8.420          86               $14,141.29      07/01/2016      2

                                                                                                                  Page 224 of 417

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

5058965                               181             04             $220,000.00      $41,250.00      $355.92         682
0300370012                            7               179            1                $275,000.00     06/18/2001      44
Orange                   CA   92869   01              9.800          95               $41,211.76      07/01/2016      2
5058936                               181             04             $159,200.00      $29,850.00      $305.43         750
0300369949                            6               179            1                $199,000.00     06/14/2001      31
Alhambra                 CA   91801   01              9.150          95               $27,686.14      07/01/2016      2

5058892                               181             04             $220,800.00      $41,400.00      $358.73         709
0300369790                            7               179            1                $276,000.00     06/11/2001      31
Redondo Beach            CA   90278   01              9.850          95               $41,381.09      07/01/2016      2

5058698                               181             14             $168,000.00      $21,000.00      $218.65         776
0300369576                            6               173            1                $210,000.00     12/07/2000      42
Bowling Green            KY   42104   01              9.450          90               $20,561.88      01/01/2016      2
5058639                               181             14             $186,000.00      $23,250.00      $184.57         715
0300370087                            7               179            1                $232,500.00     06/25/2001      43
Twinsburg                OH   44087   01              8.850          90               $23,223.70      07/01/2016      2

5058570                               181             14             $139,100.00      $25,000.00      $262.95         733
0300380847                            6               176            1                $175,000.00     03/20/2001      22
Chambersburg             PA   17201   02              9.625          94               $24,747.27      04/01/2016      2

5058532                               181             14             $208,125.00      $68,970.00      $611.64         738
0300384419                            7               178            1                $277,500.00     05/21/2001      50
Concord                  CA   94521   01              10.125         100              $68,880.12      06/01/2016      2
5058453                               181             14             $78,235.00       $48,100.00      $502.85         743
0300367398                            6               179            1                $143,000.00     06/13/2001      32
Bloomingdale             GA   31302   02              9.520          89               $47,978.74      07/01/2016      2

5058445                               181             14             $200,000.00      $15,000.00      $135.81         779
0300380979                            7               177            1                $250,000.00     04/03/2001      41
Simi Valley              CA   93065   01              10.375         86               $14,981.47      05/01/2016      2

5058374                               181             09             $604,000.00      $113,250.00     $1,014.83       764
0300392750                            7               178            1                $755,000.00     05/02/2001      34
Simi Valley              CA   93065   01              10.250         95               $113,154.62     06/01/2016      2
5058343                               181             14             $232,600.00      $43,600.00      $385.85         746
0300387578                            7               179            1                $290,800.00     06/27/2001      25
Bellebille               MI   48111   01              10.100         95               $43,581.12      07/01/2016      2

5058290                               181             14             $96,800.00       $17,100.00      $173.93         658
0300387453                            7               179            1                $121,000.00     06/25/2001      42
Detroit                  MI   48235   02              11.850         95               $17,094.93      07/01/2016      2

5058234                               181             14             $650,000.00      $128,500.00     $1,026.55       789
0300385770                            7               179            1                $865,000.00     06/20/2001      34
Santa Fe                 NM   87501   01              8.920          90               $128,428.63     07/01/2016      2
5058227                               182             14             $132,000.00      $33,000.00      $310.54         706
0300387412                            7               179            1                $165,000.00     05/31/2001      24
Eaton Rapids             MI   48827   02              10.850         100              $32,987.84      07/01/2016      2

5058178                               181             14             $90,000.00       $16,800.00      $137.24         711
0300386497                            7               179            1                $112,500.00     06/15/2001      44
Gresham                  OR   97030   01              9.170          95               $16,791.14      07/01/2016      2

5058131                               180             14             $90,382.32       $37,000.00      $397.38         728
0300377702                            6               178            1                $133,000.00     06/20/2001      29
HAMPTON                  GA   30228   02              9.990          96               $36,910.65      06/26/2016      2
5058047                               300             14             $113,623.00      $59,300.00      $713.38         665
0300376316                            8               298            1                $187,015.00     06/19/2001      47
GREENVILLE               SC   29607   02              13.990         93               $59,179.67      06/25/2026      2

5057876                               181             14             $154,400.00      $19,300.00      $156.69         769
0300386208                            7               179            1                $193,000.00     06/12/2001      12
Farmington Hills         MI   48331   01              9.100          90               $19,300.00      07/01/2016      2

5057848                               181             04             $140,000.00      $26,250.00      $235.23         703
0300390648                            7               179            1                $175,000.00     06/18/2001      40
Boca Raton               FL   33432   01              10.250         95               $26,238.99      07/01/2016      2
5057826                               181             14             $105,450.00      $19,800.00      $161.74         792
0300383924                            7               179            1                $131,850.00     06/13/2001      42
Tacoma                   WA   98406   01              9.170          95               $19,751.31      07/01/2016      2

5057802                               181             14             $316,000.00      $59,200.00      $597.46         781
0300382942                            6               179            1                $395,000.00     06/08/2001      37
Long Beach               CA   90814   01              8.915          95               $59,042.35      07/01/2016      2

                                                                                                                  Page 225 of 417

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

5057776                               181             14             $237,100.00      $44,400.00      $482.57         718
0300382736                            6               179            1                $296,412.00     06/18/2001      50
Manteca                  CA   95337   01              10.200         95               $44,188.77      07/01/2016      2
5057769                               180             14             $226,281.79      $98,000.00      $993.40         689
0300378171                            6               178            1                $383,500.00     06/20/2001      48
MANASSAS                 VA   20112   02              8.990          85               $97,471.41      06/26/2016      2

5057768                               180             14             $95,882.76       $63,000.00      $696.41         690
0300378726                            6               178            1                $169,000.00     06/22/2001      47
BAY SHORE                NY   11706   02              10.500         95               $62,854.84      06/28/2016      2

5057767                               180             14             $47,365.24       $50,000.00      $552.70         642
0300378007                            6               178            1                $124,000.00     06/24/2001      36
MAYS LANDING             NJ   08330   02              10.500         79               $49,768.59      06/28/2016      2
5057766                               180             14             $101,594.21      $20,000.00      $239.91         655
0300378940                            6               178            1                $132,000.00     06/24/2001      31
ABSECON                  NJ   08201   02              11.990         93               $19,919.44      06/28/2016      2

5057765                               180             14             $100,676.16      $33,000.00      $374.87         714
0300379021                            6               178            1                $135,000.00     06/23/2001      38
WEST LINN                OR   97068   02              10.990         100              $32,803.55      06/28/2016      2

5057764                               180             14             $87,429.24       $29,400.00      $324.99         690
0300378882                            6               178            1                $130,000.00     06/21/2001      49
DALLAS                   OR   97338   02              10.500         90               $29,263.93      06/27/2016      2
5057762                               120             14             $105,841.58      $26,400.00      $394.03         667
0300378668                            5               118            1                $137,000.00     06/21/2001      36
HAVERTOWN                PA   19083   02              12.990         97               $26,019.78      06/27/2011      2

5057761                               180             14             $72,875.08       $26,000.00      $263.56         698
0300377801                            6               178            1                $148,000.00     06/20/2001      30
WOODLAND                 CA   95695   02              8.990          67               $25,861.93      06/26/2016      2

5057760                               180             14             $70,600.23       $33,000.00      $395.85         663
0300379146                            6               178            1                $110,045.00     06/22/2001      45
HUNTINGTON               WV   25705   02              11.990         95               $32,867.09      06/28/2016      2
5057759                               180             14             $95,402.87       $43,300.00      $458.71         718
0300379013                            6               178            1                $173,500.00     06/23/2001      30
LOWELL                   AR   72745   02              9.750          80               $43,193.10      06/28/2016      2

5057758                               180             14             $85,056.42       $17,000.00      $214.98         667
0300379088                            6               178            1                $104,000.00     06/23/2001      44
PORTLAND                 OR   97217   02              12.990         99               $16,364.64      06/28/2016      2

5057757                               180             14             $57,311.26       $55,000.00      $624.79         707
0300379054                            6               178            1                $116,000.00     06/20/2001      30
ALLEGANY                 NY   14706   02              10.990         97               $54,878.92      06/26/2016      2
5057756                               180             14             $113,830.71      $87,000.00      $934.38         711
0300377751                            6               178            1                $282,000.00     06/23/2001      43
STONY BROOK              NY   11790   02              9.990          72               $86,578.05      06/28/2016      2

5057755                               180             09             $293,527.38      $50,000.00      $567.99         657
0300379047                            6               178            1                $413,000.00     06/19/2001      30
LAKE FOREST              CA   92630   02              10.990         84               $49,889.93      06/25/2016      2

5057754                               180             14             $51,715.22       $39,000.00      $418.86         706
0300378791                            6               178            1                $109,000.00     06/20/2001      34
DECLO                    ID   83323   02              9.990          84               $38,810.85      06/26/2016      2
5057752                               180             14             $85,272.05       $75,000.00      $771.90         687
0300377843                            6               178            1                $223,000.00     06/23/2001      49
VALLEJO                  CA   94589   02              9.250          72               $74,152.99      06/28/2016      2

5057751                               120             14             $152,625.28      $27,600.00      $357.14         648
0300377710                            5               118            1                $348,000.00     06/22/2001      28
DENVER                   CO   80207   02              9.500          52               $27,321.62      06/28/2011      2

5057750                               180             14             $115,799.38      $40,000.00      $454.39         695
0300377744                            6               178            1                $165,000.00     06/18/2001      41
BELVIDERE                NJ   07823   02              10.990         95               $39,530.52      06/22/2016      2
5057748                               120             14             $128,747.00      $25,400.00      $335.53         692
0300378288                            5               118            1                $182,000.00     06/22/2001      43
RED HOOK                 NY   12571   02              9.990          85               $25,081.85      06/28/2011      2

5057747                               180             14             $63,380.11       $36,600.00      $365.80         722
0300377777                            6               178            1                $136,737.00     06/22/2001      36
UNION CITY               MI   49094   02              8.750          74               $36,397.23      06/28/2016      2

                                                                                                                  Page 226 of 417

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

5057746                               180             14             $51,616.79       $18,000.00      $215.92         690
0300378866                            6               178            1                $70,000.00      06/21/2001      40
SANDPOINT                ID   83864   02              11.990         100              $17,858.08      06/27/2016      2
5057744                               180             14             $193,477.38      $91,000.00      $922.45         738
0300378916                            6               178            1                $354,000.00     06/22/2001      36
ALAMEDA                  CA   94501   02              8.990          81               $90,516.78      06/28/2016      2

5057743                               180             14             $166,807.13      $31,000.00      $332.94         695
0300378924                            6               178            1                $236,777.00     06/20/2001      31
BAYONNE                  NJ   07002   02              9.990          84               $30,849.65      06/26/2016      2

5057742                               180             14             $30,588.73       $38,500.00      $402.03         657
0300378106                            6               178            1                $118,500.00     06/19/2001      35
COLORADO SPRINGS         CO   80916   02              9.500          59               $38,402.76      06/25/2016      2
5057740                               180             15             $142,311.35      $43,500.00      $494.15         692
0300379062                            6               178            1                $187,500.00     06/18/2001      45
DOYLESTOWN               PA   18901   02              10.990         100              $43,307.60      06/22/2016      2

5057739                               180             14             $65,971.19       $41,300.00      $522.28         656
0300378643                            6               178            1                $113,000.00     06/20/2001      45
GREENVILLE               IN   47124   02              12.990         95               $41,148.77      06/26/2016      2

5057737                               180             14             $59,408.03       $49,500.00      $593.77         655
0300378809                            6               178            1                $121,000.00     06/18/2001      39
WARWICK                  RI   02889   02              11.990         91               $49,300.65      06/22/2016      2
5057736                               180             14             $191,765.67      $14,000.00      $159.04         652
0300378619                            6               178            1                $229,000.00     06/22/2001      41
ZANESVILLE               OH   43701   02              10.990         90               $13,937.11      06/28/2016      2

5057735                               180             14             $107,454.37      $50,000.00      $537.00         718
0300378981                            6               178            1                $192,000.00     06/18/2001      37
MONROE                   MI   48161   02              9.990          83               $49,757.50      06/22/2016      2

5057733                               180             14             $129,224.69      $34,800.00      $417.44         657
0300379138                            6               178            1                $175,000.00     06/20/2001      43
KENNEWICK                WA   99337   02              11.990         94               $34,634.59      06/26/2016      2
5057732                               180             14             $127,203.94      $39,000.00      $461.57         710
0300378353                            6               178            1                $166,500.00     06/23/2001      47
CANOGA PARK              CA   91303   02              11.740         100              $38,839.17      06/28/2016      2

5057731                               180             14             $105,467.80      $57,500.00      $617.55         722
0300379005                            6               178            1                $163,500.00     06/19/2001      41
CARMEL                   NY   10512   02              9.990          100              $57,221.12      06/25/2016      2

5057730                               120             14             $115,959.12      $15,300.00      $228.36         677
0300378312                            5               118            1                $139,500.00     06/19/2001      40
MILWAUKEE                WI   53217   02              12.990         95               $14,930.26      06/25/2011      2
5057729                               120             14             $55,136.95       $25,000.00      $330.24         698
0300378759                            5               118            1                $107,853.00     06/20/2001      32
MESA                     AZ   85213   02              9.990          75               $24,877.89      06/26/2011      2

5057728                               180             14             $59,194.84       $20,450.00      $242.16         655
0300378767                            6               178            1                $88,640.00      06/23/2001      23
BALDWINSVILLE            NY   13027   02              11.750         90               $20,408.08      06/28/2016      2

5057727                               180             14             $63,346.28       $21,600.00      $231.99         721
0300377827                            6               178            1                $85,000.00      06/20/2001      40
CROSWELL                 MI   48422   02              9.990          100              $21,495.23      06/26/2016      2
5057725                               180             14             $37,247.94       $49,000.00      $511.67         672
0300377975                            6               178            1                $156,000.00     06/23/2001      45
Baton Rouge              LA   70802   02              9.500          56               $48,876.25      06/28/2016      2

5057724                               180             14             $111,434.00      $59,000.00      $707.72         660
0300378031                            6               178            1                $180,000.00     06/23/2001      38
Durham                   CT   06422   02              11.990         95               $58,742.30      06/28/2016      2

5057723                               120             14             $100,924.96      $17,800.00      $265.67         641
0300378684                            5               118            1                $125,000.00     06/23/2001      41
Chicago                  IL   60629   02              12.990         95               $17,527.02      06/28/2011      2
5057722                               180             14             $144,668.31      $33,300.00      $399.44         681
0300379120                            6               178            1                $178,135.00     06/23/2001      41
Delaware                 OH   43015   02              11.990         100              $33,165.90      06/28/2016      2

5057721                               180             14             $193,644.00      $30,000.00      $331.62         687
0300377991                            6               178            1                $273,000.00     06/19/2001      49
Clive                    IA   50325   02              10.500         82               $29,930.88      06/25/2016      2

                                                                                                                  Page 227 of 417

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

5057720                               120             14             $97,654.46       $50,000.00      $667.70         655
0300378205                            5               118            1                $191,000.00     06/20/2001      31
Oak Ridge                NJ   07438   02              10.250         78               $49,271.97      06/26/2011      2
5057719                               180             14             $125,813.03      $54,000.00      $579.96         738
0300377967                            6               178            1                $215,000.00     06/19/2001      45
Verplanck                NY   10596   02              9.990          84               $53,738.09      06/25/2016      2

5057717                               180             14             $199,694.68      $30,000.00      $379.38         654
0300378700                            6               178            1                $250,000.00     06/19/2001      31
Westminster              MD   21157   02              12.990         92               $29,890.15      06/25/2016      2

5057700                               181             14             $178,400.00      $22,300.00      $176.23         777
0300382173                            7               179            1                $223,000.00     06/01/2001      34
Anaheim                  CA   92808   01              8.800          90               $22,287.30      07/01/2016      2
5057666                               181             14             $264,000.00      $33,000.00      $259.02         760
0300382066                            7               179            1                $330,000.00     06/18/2001      18
Pasadena ( Area )        CA   91104   01              8.725          90               $32,919.73      07/01/2016      2

5057665                               181             09             $171,750.00      $32,200.00      $267.83         736
0300378783                            7               179            1                $214,696.00     06/20/2001      48
Newnan                   GA   30265   01              9.375          95               $31,183.73      07/01/2016      2

5057654                               181             09             $90,000.00       $14,600.00      $124.58         742
0300384567                            7               179            1                $112,500.00     06/18/2001      47
Meridian                 ID   83642   01              9.670          93               $14,586.09      07/01/2016      2
5057639                               181             14             $275,000.00      $20,000.00      $155.91         779
0300392131                            7               179            1                $455,000.00     06/19/2001      26
Pleasonton               CA   94588   01              8.650          65               $19,775.71      07/01/2016      2

5057638                               181             14             $252,800.00      $63,200.00      $589.97         684
0300380425                            7               178            1                $316,000.00     05/22/2001      34
Tarzana Area Los Angeles CA   91356   01              10.750         100              $63,122.42      06/01/2016      2

5057613                               181             14             $99,250.00       $24,800.00      $258.97         697
0300385762                            6               178            1                $124,100.00     05/31/2001      46
Charolotte               NC   28273   01              9.500          100              $24,609.52      06/01/2016      2
5057610                               181             14             $168,000.00      $17,000.00      $141.71         682
0300386992                            7               179            1                $210,000.00     06/19/2001      41
Granite Bay              CA   95746   01              9.400          89               $16,991.46      07/01/2016      2

5057602                               181             14             $255,900.00      $31,900.00      $289.42         653
0300386240                            7               179            1                $319,900.00     06/18/2001      44
Lake Forest              CA   92630   01              10.400         90               $31,873.98      07/01/2016      2

5057570                               181             14             $220,000.00      $41,200.00      $339.69         712
0300387461                            7               179            1                $280,000.00     06/15/2001      19
North Hollywood (area)   CA   91606   01              9.275          94               $41,157.34      07/01/2016      2
5057569                               181             14             $138,400.00      $16,500.00      $178.83         646
0300391703                            6               179            1                $173,000.00     06/19/2001      40
Ontario                  CA   91764   01              10.150         90               $16,421.13      07/01/2016      2

5057551                               181             14             $117,600.00      $22,000.00      $182.99         703
0300381829                            7               178            1                $147,000.00     05/25/2001      44
Westminster              MD   21157   01              9.375          95               $21,914.97      06/01/2016      2

5057519                               181             14             $211,000.00      $40,000.00      $403.33         696
0300381860                            6               179            1                $280,000.00     06/18/2001      39
Garden Grove             CA   92845   01              8.900          90               $39,785.88      07/01/2016      2
5057497                               181             14             $188,000.00      $23,500.00      $191.97         685
0300384484                            7               179            1                $235,000.00     06/18/2001      39
Glendale                 AZ   85306   01              9.170          90               $23,487.61      07/01/2016      2

5057489                               181             14             $49,018.00       $40,000.00      $396.84         699
0300381878                            6               178            1                $95,000.00      05/15/2001      25
Hesperia                 CA   92345   02              8.625          94               $39,660.07      06/01/2016      2

5057474                               181             14             $168,000.00      $10,500.00      $107.75         724
0300388147                            6               179            1                $210,000.00     06/16/2001      39
Los Osos                 CA   93402   01              9.200          85               $10,445.29      07/01/2016      2
5057462                               181             09             $231,200.00      $40,000.00      $326.75         693
0300384328                            7               179            1                $305,000.00     06/15/2001      42
Chandler                 AZ   85248   02              9.170          89               $39,957.68      07/01/2016      2

5057443                               181             14             $275,000.00      $16,200.00      $127.45         701
0300387875                            7               179            1                $364,000.00     06/12/2001      43
Paso Robles              CA   93446   01              8.750          80               $16,190.68      07/01/2016      2

                                                                                                                  Page 228 of 417

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

5057431                               181             14             $275,000.00      $37,000.00      $321.29         667
0300381910                            7               178            1                $365,000.00     05/16/2001      32
Amesbury                 MA   01913   01              9.875          86               $36,966.24      06/01/2016      2
5057423                               181             14             $164,000.00      $14,500.00      $131.55         660
0300384179                            7               179            1                $205,000.00     06/07/2001      30
Elk Grove                CA   95758   01              10.400         88               $14,494.12      07/01/2016      2

5057414                               181             14             $182,000.00      $34,100.00      $278.56         779
0300383486                            7               179            1                $227,500.00     06/20/2001      41
Phoenix                  AZ   85029   01              9.170          95               $34,063.90      07/01/2016      2

5057409                               181             09             $342,300.00      $64,100.00      $698.66         692
0300381985                            6               178            1                $427,968.00     05/23/2001      45
Saugus Area              CA   91350   01              10.250         95               $63,337.55      06/01/2016      2
5057375                               181             14             $180,850.00      $33,900.00      $360.15         689
0300383783                            6               179            1                $226,111.00     06/19/2001      47
West Sacramento          CA   95691   01              9.800          95               $33,816.70      07/01/2016      2

5057374                               181             09             $436,000.00      $54,500.00      $427.78         727
0300368461                            7               179            1                $545,000.00     06/15/2001      38
Foothill Ranch (area)    CA   92610   01              8.725          90               $54,468.48      07/01/2016      2

5057362                               181             14             $124,000.00      $19,000.00      $159.77         695
0300382496                            7               178            1                $155,000.00     05/24/2001      26
Hattiesburg              MS   39402   01              9.500          93               $18,981.22      06/01/2016      2
5057328                               181             14             $225,200.00      $28,100.00      $219.46         757
0300386349                            7               179            1                $281,500.00     06/12/2001      45
Sandy                    OR   97055   01              8.670          90               $28,083.56      07/01/2016      2

5057323                               181             14             $275,000.00      $26,000.00      $212.01         764
0300381035                            7               179            1                $450,000.00     06/12/2001      38
San Jose                 CA   95123   01              9.150          67               $25,986.24      07/01/2016      2

5057278                               181             14             $120,578.00      $40,000.00      $410.96         746
0300367125                            6               179            1                $195,000.00     06/19/2001      35
Highland                 CA   92346   02              9.220          83               $39,791.95      07/01/2016      2
5057264                               181             RFC01          $223,600.00      $20,900.00      $166.29         736
0300385986                            7               179            1                $279,500.00     06/19/2001      46
Santa Cruz               CA   95062   01              8.875          88               $20,888.28      07/01/2016      2

5057122                               181             14             $156,000.00      $39,000.00      $401.39         685
0300382983                            6               178            1                $210,000.00     05/24/2001      25
Brick                    NJ   08723   01              9.250          93               $38,797.69      06/01/2016      2

5057117                               181             14             $176,000.00      $22,000.00      $174.65         744
0300391471                            7               179            1                $220,000.00     06/15/2001      50
Costa Mesa               CA   92626   01              8.850          90               $21,975.11      07/01/2016      2
5057068                               181             14             $260,000.00      $32,500.00      $253.82         772
0300385424                            7               179            1                $325,000.00     06/15/2001      36
Portland                 OR   97229   01              8.670          90               $32,461.85      07/01/2016      2

5057032                               181             09             $122,800.00      $13,600.00      $133.69         736
0300386141                            6               179            1                $153,500.00     06/19/2001      42
Greeley                  CO   80634   01              8.470          89               $13,562.31      07/01/2016      2

5056973                               181             14             $485,600.00      $60,700.00      $521.51         724
0300392792                            7               178            1                $607,000.00     05/21/2001      36
Camarillo                CA   93012   01              9.750          90               $60,614.35      06/01/2016      2
5056812                               181             14             $99,200.00       $18,600.00      $185.90         796
0300382835                            6               178            1                $124,000.00     05/21/2001      25
Lakewood                 OH   44107   01              8.750          95               $18,480.09      06/01/2016      2

5056697                               181             14             $275,000.00      $12,000.00      $100.91         757
0300385903                            7               178            1                $368,000.00     05/16/2001      45
Elmhurst                 IL   60126   02              9.500          78               $11,982.13      06/01/2016      2

5056660                               181             04             $165,600.00      $20,400.00      $155.34         768
0300396363                            7               179            1                $207,000.00     06/29/2001      24
Brookline                MA   02446   01              8.395          90               $20,374.66      07/01/2016      2
5056632                               181             16             $178,400.00      $33,400.00      $253.87         714
0300380268                            7               178            1                $223,000.00     05/31/2001      27
Arlington                VA   22202   01              8.375          95               $33,358.32      06/01/2016      2

5056618                               181             09             $276,000.00      $51,750.00      $430.44         720
0300398781                            7               179            1                $345,000.00     06/11/2001      47
Canton                   GA   30114   01              9.375          95               $50,486.93      07/01/2016      2

                                                                                                                  Page 229 of 417

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

5056601                               181             14             $134,400.00      $16,800.00      $153.68         670
0300379443                            7               178            1                $168,000.00     05/23/2001      42
Citrus Heights           CA   95621   01              10.500         90               $16,737.32      06/01/2016      2
5056549                               181             16             $106,400.00      $26,600.00      $233.44         733
0300471307                            7               179            1                $133,000.00     06/11/2001      46
Smyrna                   GA   30082   01              10.000         100              $26,588.23      07/01/2016      2

5056471                               181             RFC01          $176,300.00      $33,000.00      $265.53         712
0300379476                            7               178            1                $220,390.00     05/22/2001      38
Leesburg                 VA   20175   01              9.000          95               $32,794.38      06/01/2016      2

5056391                               181             09             $162,400.00      $30,400.00      $283.78         642
0300379492                            7               178            1                $203,000.00     05/17/2001      29
Mechanicsville           VA   23116   01              10.750         95               $30,377.00      06/01/2016      2
5056321                               181             14             $125,250.00      $24,680.00      $183.25         727
0300379518                            7               178            1                $167,000.00     05/24/2001      32
Harvest                  AL   35749   01              8.125          90               $24,631.23      06/01/2016      2

5056298                               181             09             $132,000.00      $23,200.00      $218.76         659
0300379534                            7               178            1                $165,000.00     05/22/2001      27
Arlington                WA   98223   01              10.875         95               $23,136.24      06/01/2016      2

5056203                               181             14             $224,000.00      $42,000.00      $423.96         673
0300382082                            7               178            1                $280,000.00     05/18/2001      42
Saugus Area              CA   91350   01              11.750         95               $41,974.46      06/01/2016      2
5056041                               181             04             $275,000.00      $10,000.00      $84.09          817
0300383502                            7               179            1                $355,000.00     06/15/2001      39
Redondo Beach            CA   90277   01              9.500          81               $9,990.12       07/01/2016      2

5055994                               180             14             $107,053.00      $50,000.00      $537.00         652
0300389020                            6               178            1                $218,332.00     06/06/2001      41
Rosedale                 NY   11422   02              9.990          72               $49,757.50      06/21/2016      2

5055987                               181             14             $194,400.00      $36,450.00      $280.27         766
0300382199                            7               178            1                $243,000.00     05/22/2001      34
Gahanna                  OH   43230   01              8.500          95               $36,369.07      06/01/2016      2
5055982                               181             04             $172,000.00      $21,500.00      $171.06         758
0300403391                            7               179            1                $215,000.00     06/20/2001      45
Tustin                   CA   92782   01              8.875          90               $21,487.95      07/01/2016      2

5055965                               181             14             $75,200.00       $10,000.00      $119.22         651
0300381498                            6               178            1                $94,000.00      05/17/2001      35
Inwood                   WV   25428   02              11.875         91               $9,908.78       06/01/2016      2

5055938                               181             14             $62,669.26       $39,000.00      $480.68         660
0300386562                            6               179            1                $110,378.00     06/28/2001      35
Milwaukee                WI   53218   02              12.500         93               $38,840.04      07/02/2016      2
5055915                               181             14             $275,000.00      $99,900.00      $821.86         760
0300384765                            7               178            1                $375,000.00     05/24/2001      41
Seattle                  WA   98116   01              9.250          100              $99,796.00      06/01/2016      2

5055878                               181             14             $118,519.95      $50,000.00      $598.48         678
0300387131                            6               179            1                $174,733.00     06/14/2001      27
Holmen                   WI   54636   02              11.950         97               $49,797.88      07/02/2016      2

5055870                               181             14             $124,400.00      $23,300.00      $236.33         789
0300381761                            6               178            1                $155,500.00     05/30/2001      27
San Antonio              TX   78228   01              9.000          95               $23,113.87      06/01/2016      2
5055835                               181             14             $97,686.00       $18,300.00      $150.55         770
0300409653                            7               178            1                $158,000.00     05/17/2001      31
Crown Point              IN   46307   02              9.250          74               $18,261.61      06/01/2016      2

5055825                               181             14             $143,900.00      $26,900.00      $221.30         785
0300381795                            7               178            1                $179,900.00     05/22/2001      35
East Point               GA   30344   01              9.250          95               $26,857.84      06/01/2016      2

5055824                               181             14             $52,509.51       $24,900.00      $290.88         666
0300387321                            6               179            1                $81,540.00      06/28/2001      43
Grand Rapids             MI   49506   02              11.500         95               $24,794.99      07/02/2016      2
5055793                               181             14             $186,000.00      $34,800.00      $267.59         738
0300381365                            7               178            1                $232,500.00     05/21/2001      43
Manassas                 VA   20109   01              8.500          95               $34,757.67      06/01/2016      2

5055754                               181             14             $162,560.00      $30,400.00      $244.61         723
0300381423                            7               178            1                $203,200.00     05/30/2001      30
Madison                  AL   35758   01              9.000          95               $30,366.66      06/01/2016      2

                                                                                                                  Page 230 of 417

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

5055729                               181             14             $140,000.00      $26,250.00      $223.13         704
0300390192                            7               178            1                $175,000.00     05/30/2001      34
Orange                   VA   22960   01              9.625          95               $26,213.49      06/01/2016      2
5055711                               181             14             $275,000.00      $34,500.00      $276.97         776
0300375623                            7               179            1                $345,000.00     06/25/2001      45
Spring Valley            CA   91977   01              8.975          90               $34,461.98      07/01/2016      2

5055678                               180             14             $159,839.00      $80,000.00      $908.78         664
0300434735                            6               175            1                $262,000.00     03/02/2001      39
Merrimac                 MA   01860   02              10.990         92               $79,103.16      03/01/2016      2

5055652                               181             14             $167,200.00      $20,000.00      $165.99         695
0300375722                            7               179            1                $210,000.00     06/20/2001      36
El Cajon                 CA   92020   01              9.350          90               $19,979.60      07/01/2016      2
5055622                               181             09             $117,400.00      $22,000.00      $179.00         738
0300384880                            7               178            1                $146,795.00     05/15/2001      34
Pflugerville             TX   78660   01              9.125          95               $21,964.60      06/01/2016      2

5055621                               181             09             $216,000.00      $35,000.00      $361.79         757
0300391661                            6               179            1                $270,000.00     06/08/2001      45
Temecula                 CA   92591   02              9.325          93               $34,910.19      07/01/2016      2

5055594                               181             14             $202,090.00      $67,500.00      $672.64         789
0300375789                            6               179            1                $300,000.00     06/15/2001      23
Lakeside                 CA   92040   02              8.700          90               $67,316.74      07/01/2016      2
5055589                               181             14             $164,000.00      $20,500.00      $203.38         791
0300380151                            6               178            1                $205,000.00     05/24/2001      43
Lebanon                  PA   17042   01              8.625          90               $20,387.52      06/01/2016      2

5055528                               181             14             $275,000.00      $49,900.00      $478.99         658
0300385812                            7               179            1                $361,000.00     06/19/2001      36
Walled Lake              MI   48390   02              11.100         90               $49,882.59      07/01/2016      2

5055506                               181             14             $271,200.00      $50,800.00      $377.19         755
0300380060                            7               178            1                $339,000.00     05/30/2001      22
Washington               DC   20002   01              8.125          95               $50,733.31      06/01/2016      2
5055491                               181             14             $110,800.00      $13,800.00      $127.27         670
0300385531                            7               179            1                $138,500.00     06/21/2001      47
Garden City              MI   48135   02              10.600         90               $13,789.21      07/01/2016      2

5055440                               181             14             $351,750.00      $70,100.00      $615.18         699
0300381092                            7               178            1                $469,000.00     05/17/2001      30
Walnut Creek             CA   94596   01              10.000         90               $69,636.05      06/01/2016      2

5055398                               181             14             $256,000.00      $48,000.00      $377.62         769
0300381183                            7               178            1                $320,000.00     05/31/2001      26
Springfield              VA   22152   01              8.750          95               $47,944.56      06/01/2016      2
5055391                               181             14             $121,350.00      $10,650.00      $116.58         747
0300391844                            6               179            1                $132,000.00     06/08/2001      49
Portland                 OR   97217   02              10.325         100              $10,625.05      07/01/2016      2

5055329                               181             09             $275,000.00      $17,200.00      $139.95         757
0300384336                            7               178            1                $360,000.00     05/25/2001      36
Ashburn                  VA   20148   01              9.125          82               $17,172.31      06/01/2016      2

5055311                               181             14             $171,100.00      $21,300.00      $167.57         775
0300392073                            7               179            1                $213,900.00     06/05/2001      37
Lake Oswego              OR   97035   01              8.750          90               $21,287.74      07/01/2016      2
5055278                               181             14             $152,000.00      $28,500.00      $244.86         698
0300385416                            7               178            1                $190,000.00     05/14/2001      36
Orangevale               CA   95662   01              9.750          95               $28,071.67      06/01/2016      2

5055258                               181             RFC01          $186,604.00      $35,000.00      $376.12         763
0300376472                            6               178            1                $225,000.00     05/15/2001      37
San Juan Capistrano      CA   92675   02              10.000         99               $34,830.39      06/01/2016      2

5055257                               180             14             $269,400.00      $50,500.00      $420.03         769
0300382652                            7               178            1                $336,775.00     06/11/2001      41
Tracy                    CA   95377   01              9.375          95               $50,438.83      06/19/2016      2
5055241                               181             14             $148,000.00      $18,500.00      $176.80         802
0300385374                            6               178            1                $185,000.00     05/28/2001      43
Haslet                   TX   76052   01              8.000          90               $18,338.53      06/01/2016      2

5055196                               181             14             $103,900.00      $19,400.00      $156.10         777
0300385622                            7               178            1                $129,900.00     05/29/2001      32
Albuquerque              NM   87110   01              9.000          95               $19,378.72      06/01/2016      2

                                                                                                                  Page 231 of 417

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

5055170                               181             14             $275,000.00      $10,000.00      $93.42          778
0300385523                            6               178            1                $410,000.00     05/24/2001      37
Norwalk                  CT   06851   01              7.625          70               $9,826.21       06/01/2016      2
5055128                               181             14             $189,600.00      $23,700.00      $225.26         665
0300386281                            7               179            1                $237,000.00     06/28/2001      32
Brownstown               MI   48183   01              10.975         90               $23,682.92      07/01/2016      2

5055123                               181             14             $144,000.00      $26,000.00      $281.39         707
0300380219                            6               178            1                $180,000.00     05/23/2001      43
Grafton                  OH   44044   01              10.125         95               $25,875.45      06/01/2016      2

5055083                               181             09             $122,651.00      $15,300.00      $146.22         737
0300385440                            6               178            1                $153,314.00     05/27/2001      37
Fort Worth               TX   76137   01              8.000          90               $15,207.46      06/01/2016      2
5054882                               181             04             $167,600.00      $31,425.00      $327.20         761
0300368164                            6               179            1                $209,500.00     06/14/2001      39
Nashua                   NH   03062   01              9.450          95               $31,345.27      07/01/2016      2

5054846                               181             09             $164,800.00      $20,600.00      $204.65         721
0300368115                            6               179            1                $206,000.00     06/14/2001      39
Ballwin                  MO   63021   01              8.650          90               $20,143.82      07/01/2016      2

5054831                               181             14             $131,200.00      $21,000.00      $219.29         696
0300386117                            6               179            1                $164,000.00     06/20/2001      36
Reno                     NV   89506   01              9.500          93               $20,896.96      07/01/2016      2
5054797                               181             09             $444,000.00      $55,500.00      $472.76         722
0300383197                            7               179            1                $555,000.00     06/04/2001      26
Orange                   CA   92867   01              9.650          90               $55,473.55      07/01/2016      2

5054784                               181             09             $246,400.00      $30,500.00      $250.92         720
0300385671                            7               179            1                $308,088.00     06/26/2001      37
Las Vegas                NV   89148   01              9.250          90               $30,484.18      07/01/2016      2

5054732                               181             14             $220,800.00      $41,400.00      $347.36         684
0300383650                            7               179            1                $276,000.00     06/22/2001      30
Columbia                 MD   21045   01              9.475          95               $41,358.90      07/01/2016      2
5054723                               121             14             $146,687.00      $17,500.00      $234.19         778
0300383387                            5               119            1                $170,000.00     06/06/2001      38
Lewisburg                OH   45338   02              10.300         97               $17,416.02      07/01/2011      2

5054667                               181             14             $210,800.00      $39,525.00      $328.75         764
0300474731                            7               179            1                $263,500.00     06/11/2001      43
La Mirada                CA   90638   01              9.375          95               $39,505.04      07/01/2016      2

5054666                               181             14             $212,400.00      $26,550.00      $211.72         725
0300365822                            7               179            1                $265,500.00     06/29/2001      40
MEDFORD                  MA   02155   01              8.900          90               $26,535.19      07/01/2016      2
5054665                               181             14             $200,000.00      $63,000.00      $676.62         671
0300474657                            6               179            1                $263,000.00     06/29/2001      33
RICHARDSON               TX   75081   01              9.990          100              $62,847.86      07/01/2016      2

5054663                               181             16             $116,223.00      $45,500.00      $531.53         695
0300365897                            6               179            1                $162,000.00     06/25/2001      36
COMMERCE CITY            CO   80022   02              11.500         100              $45,404.51      07/01/2016      2

5054661                               181             14             $134,000.00      $33,500.00      $315.87         680
0300365939                            7               179            1                $167,500.00     06/27/2001      36
SACRAMENTO               CA   95827   01              10.875         100              $33,487.72      07/01/2016      2
5054656                               181             14             $74,692.00       $17,500.00      $210.03         655
0300366002                            6               179            1                $100,000.00     06/25/2001      42
GREAT FALLS              MT   59405   02              12.000         93               $17,464.97      07/01/2016      2

5054655                               181             09             $384,200.00      $45,200.00      $513.74         643
0300366010                            6               179            1                $452,000.00     06/25/2001      45
COLORADO SPRINGS         CO   80921   02              11.000         95               $45,100.59      07/01/2016      2

5054653                               181             14             $217,600.00      $40,800.00      $358.05         756
0300366044                            7               179            1                $272,000.00     06/26/2001      49
SAN DIEGO                CA   92120   01              10.000         95               $40,776.95      07/01/2016      2
5054649                               181             14             $137,753.00      $82,000.00      $919.18         687
0300366127                            6               179            1                $220,000.00     06/21/2001      45
VALLEJO                  CA   94591   02              10.750         100              $81,815.40      07/01/2016      2

5054647                               181             14             $160,000.00      $30,000.00      $308.76         745
0300367356                            6               179            1                $200,000.00     06/25/2001      27
BALTIMORE                MD   21234   02              9.250          95               $29,643.61      07/01/2016      2

                                                                                                                  Page 232 of 417

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

5054644                               181             14             $170,379.00      $90,000.00      $892.87         765
0300366226                            6               179            1                $311,000.00     06/20/2001      43
POWAY                    CA   92064   02              8.625          84               $89,754.01      07/01/2016      2
5054640                               181             14             $252,000.00      $31,500.00      $262.00         684
0300366291                            7               179            1                $315,000.00     06/29/2001      48
CALHAN                   CO   80808   01              9.375          90               $31,484.09      07/01/2016      2

5054639                               180             14             $183,200.00      $22,900.00      $239.13         725
0300366317                            6               178            1                $229,000.00     06/29/2001      49
LYNDHURST                NJ   07071   01              9.500          90               $22,842.16      06/29/2016      2

5054638                               181             14             $112,000.00      $21,000.00      $196.82         673
0300366374                            7               179            1                $140,000.00     06/22/2001      41
RIO LINDA                CA   95673   02              10.800         95               $20,992.18      07/01/2016      2
5054635                               181             04             $91,200.00       $17,100.00      $156.42         719
0300366465                            7               179            1                $114,000.00     06/25/2001      49
MISSION HILLS            CA   91345   01              10.500         95               $17,093.21      07/01/2016      2

5054634                               181             14             $191,680.00      $49,500.00      $523.50         672
0300367372                            7               179            1                $248,000.00     06/22/2001      27
CONIFER                  CO   80433   02              12.375         98               $49,010.47      07/01/2016      2

5054632                               181             14             $105,200.00      $10,000.00      $98.47          772
0300366523                            6               179            1                $128,293.00     06/25/2001      25
BOISE                    ID   83709   02              8.500          90               $9,943.00       07/01/2016      2
5054631                               181             14             $667,800.00      $89,500.00      $744.42         708
0300367380                            7               179            1                $954,000.00     06/21/2001      49
SAN JOSE                 CA   95125   02              9.375          80               $89,449.80      07/01/2016      2

5054629                               181             14             $274,550.00      $73,000.00      $767.80         773
0300366572                            6               179            1                $366,103.00     06/29/2001      47
LONDONDERRY              NH   03053   01              9.625          95               $72,817.72      07/01/2016      2

5054628                               121             14             $145,000.00      $13,000.00      $171.44         691
0300366614                            5               119            1                $169,900.00     06/25/2001      50
LIVONIA                  MI   48154   02              9.950          93               $12,936.35      07/01/2011      2
5051421                               181             14             $275,000.00      $34,000.00      $303.41         656
0300380524                            7               179            1                $430,000.00     06/20/2001      44
Anaheim                  CA   92805   01              10.200         72               $33,985.59      07/01/2016      2

5051288                               181             14             $175,500.00      $43,935.00      $535.80         678
0300380987                            6               179            1                $219,435.00     06/13/2001      39
Secaucus                 NJ   07094   01              12.300         100              $43,849.53      07/01/2016      2

5051067                               181             09             $204,000.00      $25,500.00      $207.48         694
0300433091                            7               179            1                $255,000.00     06/18/2001      25
Roswell                  GA   30076   01              9.125          90               $25,486.43      07/01/2016      2
5051031                               181             14             $189,600.00      $23,700.00      $188.57         801
0300386455                            7               179            1                $237,000.00     06/19/2001      42
Atlanta                  GA   30345   01              8.875          90               $23,673.32      07/01/2016      2

5050970                               180             14             $171,200.00      $29,950.00      $238.30         728
0300400850                            7               178            1                $214,000.00     06/01/2001      30
Doraville                GA   30340   01              8.875          94               $29,798.88      06/01/2016      2

5050944                               181             14             $54,809.00       $25,000.00      $270.18         698
0300365087                            6               179            1                $123,913.00     06/29/2001      38
PEORIA                   AZ   85381   02              10.100         65               $24,940.24      07/01/2016      2
5050943                               181             14             $295,495.00      $41,000.00      $436.83         717
0300365921                            6               179            1                $400,000.00     06/24/2001      32
FRANKLIN                 MA   02038   02              9.850          85               $40,899.71      07/01/2016      2

5050942                               181             14             $78,678.00       $71,000.00      $756.47         713
0300365871                            6               179            1                $193,000.00     06/23/2001      41
MILLBURY                 MA   01527   02              9.850          78               $70,651.22      07/01/2016      2

5050941                               181             14             $11,894.62       $53,500.00      $589.73         705
0300365137                            6               179            1                $75,000.00      06/20/2001      42
NEW VIRGINIA             IA   50210   02              10.450         88               $53,376.17      07/01/2016      2
5050939                               181             14             $113,298.00      $36,000.00      $395.71         686
0300365848                            6               179            1                $187,000.00     06/20/2001      48
MARLBOROUGH              MA   01752   02              10.400         80               $35,631.85      07/01/2016      2

5050850                               181             09             $195,900.00      $36,750.00      $305.67         726
0300370079                            7               179            1                $244,900.00     06/19/2001      36
Gainesville              GA   30506   01              9.375          95               $36,712.73      07/01/2016      2

                                                                                                                  Page 233 of 417

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

5050801                               181             RFC01          $220,000.00      $27,500.00      $222.26         673
0300402310                            7               178            1                $275,000.00     05/18/2001      29
Fairfax                  VA   22030   01              9.050          90               $27,470.16      06/01/2016      2
5050731                               181             14             $182,000.00      $50,000.00      $560.47         640
0300387057                            6               179            1                $275,000.00     06/22/2001      40
Springfield              TN   37172   02              10.750         85               $49,887.45      07/01/2016      2

5050711                               181             14             $244,000.00      $25,000.00      $260.30         690
0300370525                            6               179            1                $305,000.00     06/15/2001      42
CORONA                   CA   92881   01              9.450          89               $24,817.66      07/01/2016      2

5050710                               181             14             $275,000.00      $20,000.00      $167.44         688
0300369758                            7               179            2                $410,000.00     06/12/2001      48
BOULDER                  CO   80303   01              9.450          72               $19,990.06      07/01/2016      2
5050708                               181             09             $101,289.00      $29,000.00      $328.70         730
0300370731                            6               179            1                $135,000.00     06/11/2001      30
JACKSONVILLE             FL   32224   02              10.950         97               $28,864.63      07/01/2016      2

5050707                               181             14             $108,000.00      $52,000.00      $549.29         719
0300370186                            6               179            1                $160,346.00     06/20/2001      41
SPRINGFIELD              OR   97477   02              9.700          100              $51,689.62      07/01/2016      2

5050706                               181             14             $91,181.00       $51,000.00      $570.09         690
0300370509                            6               179            1                $147,509.00     06/19/2001      50
PORT SAINT LUCIE         FL   34953   02              10.700         97               $50,883.75      07/01/2016      2
5050705                               181             14             $107,203.00      $50,000.00      $528.16         658
0300369543                            6               179            1                $224,000.00     06/15/2001      35
SUMMERLAND KEY           FL   33042   02              9.700          71               $49,876.01      07/01/2016      2

5050704                               181             14             $168,446.00      $78,500.00      $817.35         694
0300378569                            6               179            1                $276,000.00     06/14/2001      37
ANAHEIM                  CA   92807   02              9.450          90               $78,298.19      07/01/2016      2

5050703                               181             14             $275,000.00      $57,500.00      $590.06         715
0300380649                            6               179            1                $350,000.00     06/13/2001      43
HUNTINGTON BEACH         CA   92649   01              9.200          95               $57,350.77      07/01/2016      2
5050702                               181             14             $162,400.00      $40,000.00      $440.92         692
0300377942                            6               179            1                $203,000.00     06/13/2001      48
WOODSTOCK                GA   30188   02              10.450         100              $39,857.41      07/01/2016      2

5050701                               181             14             $115,000.00      $32,000.00      $256.33         684
0300370517                            7               179            1                $195,000.00     06/20/2001      48
LA MIRADA                CA   90638   02              8.950          76               $31,982.34      07/01/2016      2

5050699                               181             14             $94,523.00       $30,000.00      $298.95         659
0300376258                            6               179            1                $157,000.00     06/11/2001      40
LOMPOC AREA              CA   93436   02              8.700          80               $29,918.55      07/01/2016      2
5050698                               181             14             $0.00            $33,000.00      $324.00         681
0300377785                            6               179            1                $235,000.00     06/07/2001      50
WEST HILLS               CA   91304   02              8.450          15               $32,908.38      07/01/2016      1

5050697                               181             14             $109,817.66      $60,000.00      $557.83         700
0300370590                            7               179            1                $170,000.00     06/07/2001      41
BAYFIELD                 CO   81122   02              10.700         100              $59,954.14      07/01/2016      2

5050692                               181             09             $260,000.00      $24,000.00      $184.54         765
0300368925                            7               179            1                $335,000.00     06/07/2001      46
Smyrna                   GA   30080   01              8.500          85               $23,985.46      07/01/2016      2
5050637                               181             14             $72,473.25       $47,500.00      $539.88         721
0300386331                            6               179            1                $120,000.00     06/22/2001      46
Owens Cross Roads        AL   35763   02              11.000         100              $47,395.54      07/15/2016      2

5050495                               181             14             $172,000.00      $32,250.00      $327.58         727
0300375003                            6               179            1                $215,000.00     06/18/2001      43
Antioch                  CA   94509   01              9.025          95               $32,079.30      07/01/2016      2

5050260                               181             14             $256,000.00      $16,000.00      $159.44         780
0300368032                            6               179            1                $320,000.00     06/14/2001      35
Crozet                   VA   22932   01              8.700          85               $15,956.56      07/01/2016      2
5050225                               121             14             $56,192.00       $25,100.00      $324.10         735
0300364767                            5               119            1                $92,000.00      06/19/2001      36
Springfield              GA   31329   02              9.450          89               $24,973.56      07/01/2011      2

5050198                               181             14             $156,000.00      $19,500.00      $160.42         716
0300367638                            7               179            1                $195,000.00     06/05/2001      30
Henderson                NV   89012   01              9.250          90               $19,489.89      07/01/2016      2

                                                                                                                  Page 234 of 417

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

5050081                               180             14             $107,790.00      $33,000.00      $347.59         682
0300390044                            6               178            1                $175,000.00     06/01/2001      16
Palm Harbor              FL   34683   02              9.650          81               $32,834.91      06/14/2016      2
5050033                               181             14             $136,000.00      $17,000.00      $168.90         732
0300367745                            6               179            1                $170,000.00     06/18/2001      42
Lexington                KY   40503   01              8.650          90               $16,953.64      07/01/2016      2

5049968                               181             14             $184,000.00      $34,500.00      $285.57         769
0300418969                            7               179            1                $230,000.00     06/06/2001      43
Oceanside                CA   92057   01              9.320          95               $34,464.62      07/01/2016      2

5049792                               181             14             $124,800.00      $15,600.00      $123.84         777
0300367877                            7               179            1                $155,000.00     06/14/2001      42
Apple Valley             CA   92307   01              8.850          91               $15,582.36      07/01/2016      2
5049725                               181             09             $200,000.00      $37,500.00      $285.03         737
0300368628                            7               178            1                $250,000.00     05/25/2001      36
Mililani                 HI   96789   01              8.375          95               $37,437.42      06/01/2016      2

5049684                               181             14             $104,000.00      $19,500.00      $162.20         722
0300368495                            7               178            1                $130,000.00     05/30/2001      39
Pearl River              LA   70452   01              9.375          95               $19,442.11      06/01/2016      2

5049657                               181             14             $96,400.00       $18,050.00      $146.87         680
0300391083                            7               178            1                $120,500.00     05/24/2001      40
Lynchburg                VA   24502   01              9.125          95               $17,938.04      06/01/2016      2
5049636                               181             14             $106,400.00      $26,600.00      $233.44         765
0300386315                            7               178            1                $133,000.00     05/30/2001      46
Colonial Heights         VA   23834   01              10.000         100              $26,564.39      06/01/2016      2

5049624                               180             14             $86,474.00       $79,250.00      $851.62         715
0300371408                            6               178            1                $185,000.00     06/15/2001      32
Centereach               NY   11720   02              10.000         90               $78,865.99      06/22/2016      2

5049610                               181             14             $130,400.00      $24,400.00      $205.17         699
0300368396                            7               178            1                $163,000.00     05/23/2001      44
Minneapolis              MN   55418   01              9.500          95               $24,363.71      06/01/2016      2
5049603                               180             14             $264,500.00      $50,000.00      $424.99         676
0300391018                            7               175            1                $396,683.00     03/16/2001      44
Kelso                    WA   98626   02              9.625          80               $49,878.31      03/26/2016      2

5049585                               181             14             $116,000.00      $21,750.00      $175.01         712
0300368339                            7               178            1                $145,000.00     05/29/2001      35
Auburn                   AL   36830   01              9.000          95               $21,726.15      06/01/2016      2

5049554                               180             14             $109,297.00      $70,700.00      $798.03         724
0300371200                            6               178            1                $180,000.00     06/15/2001      43
Holbrook                 NY   11741   02              10.875         100              $70,383.95      06/22/2016      2
5049551                               300             14             $119,191.00      $50,000.00      $458.76         663
0300394608                            8               296            1                $180,138.00     04/02/2001      42
Aiken                    SC   29803   02              10.125         94               $49,850.62      04/09/2026      2

5049500                               181             14             $275,000.00      $16,550.00      $162.49         722
0300379377                            6               179            1                $364,458.00     06/05/2001      44
Oakley                   CA   94561   01              8.450          80               $16,504.05      07/01/2016      2

5049467                               181             04             $194,400.00      $24,300.00      $202.12         769
0300379245                            7               179            1                $243,000.00     06/15/2001      46
Santa Rosa               CA   95405   01              9.375          90               $24,187.72      07/01/2016      2
5049404                               181             14             $250,400.00      $46,950.00      $421.59         699
0300376944                            7               179            1                $313,000.00     06/14/2001      41
Antioch                  CA   94509   01              10.275         95               $46,930.42      07/01/2016      2

5049354                               182             14             $115,414.00      $60,000.00      $543.24         656
0300394764                            7               177            1                $213,000.00     03/27/2001      40
Ponte Vedra Beach        FL   32082   02              10.375         83               $59,900.76      05/03/2016      2

5049312                               180             14             $113,494.00      $43,500.00      $457.52         751
0300391976                            6               175            1                $199,308.00     03/15/2001      37
Maplewood                NJ   07040   02              9.625          79               $41,490.11      03/23/2016      2
5049293                               180             14             $156,000.00      $19,500.00      $205.10         759
0300381605                            6               178            1                $195,000.00     06/26/2001      28
Twin Falls               ID   83301   01              9.625          90               $19,402.23      06/26/2016      2

5049288                               181             14             $122,032.00      $21,900.00      $261.43         700
0300364494                            6               179            1                $148,245.00     06/19/2001      50
Portland                 OR   97216   02              11.900         98               $21,855.75      07/01/2016      2

                                                                                                                  Page 235 of 417

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

5049276                               300             14             $100,117.00      $50,000.00      $481.05         690
0300391810                            8               296            1                $177,572.00     04/12/2001      50
Loveland                 OH   45140   02              10.750         85               $49,865.67      04/27/2026      2
5049258                               181             14             $178,000.00      $33,375.00      $387.76         679
0300367539                            6               179            1                $222,500.00     06/07/2001      42
West Covina              CA   91791   01              11.400         95               $32,127.23      07/01/2016      2

5049164                               180             14             $157,647.00      $68,000.00      $730.73         761
0300392370                            6               176            1                $255,316.00     04/16/2001      36
Purcellville             VA   20132   02              10.000         89               $66,949.31      04/20/2016      2

5049094                               181             14             $134,806.00      $50,000.00      $462.05         655
0300394665                            7               176            1                $195,082.00     03/30/2001      48
Green Springs            OH   44836   02              10.625         95               $49,895.34      04/06/2016      2
5048963                               181             14             $99,803.00       $40,000.00      $439.06         697
0300392354                            6               176            1                $156,000.00     03/30/2001      50
Canton                   GA   30114   02              10.375         90               $39,232.26      04/10/2016      2

5048924                               180             14             $111,127.00      $48,800.00      $564.66         749
0300399862                            6               175            1                $160,000.00     03/16/2001      36
Manheim                  PA   17545   02              11.325         100              $48,269.51      03/26/2016      2

5048882                               240             14             $60,856.00       $38,000.00      $391.97         687
0300407343                            9               236            1                $100,000.00     04/09/2001      50
Bellefontaine            OH   43311   02              10.990         99               $37,541.14      04/13/2021      2
5048850                               180             14             $44,317.00       $47,500.00      $547.36         719
0300407392                            6               176            1                $92,188.00      04/11/2001      40
York                     PA   17404   02              11.250         100              $47,086.03      04/16/2016      2

5048840                               181             14             $139,711.00      $53,900.00      $566.91         730
0300404332                            6               176            1                $217,401.00     03/26/2001      26
Travelers Rest           SC   29690   02              9.625          90               $52,845.23      04/09/2016      2

5048775                               180             14             $113,239.00      $49,500.00      $554.87         653
0300384369                            6               176            1                $181,000.00     04/11/2001      36
Milford                  OH   45150   01              10.750         90               $49,048.24      04/17/2016      2
5048732                               181             14             $88,864.00       $63,200.00      $649.60         682
0300406162                            7               174            1                $156,456.00     01/17/2001      46
Pensacola                FL   32507   02              11.990         98               $63,088.48      02/07/2016      2

5048729                               181             RFC01          $168,135.00      $12,000.00      $113.15         641
0300399912                            7               177            1                $193,000.00     04/25/2001      48
Reston                   VA   20194   02              10.875         94               $11,986.66      05/01/2016      2

5048696                               181             14             $51,705.00       $44,000.00      $493.22         698
0300404928                            6               177            1                $112,891.00     04/24/2001      39
Jordan                   MN   55352   02              10.750         85               $43,713.54      05/01/2016      2
5048663                               180             14             $40,787.00       $55,000.00      $616.52         700
0300404803                            6               175            1                $110,150.00     03/16/2001      20
Bicknell                 IN   47512   02              10.750         87               $54,028.83      03/26/2016      2

5048580                               181             14             $85,300.00       $96,050.00      $969.54         681
0300386406                            7               174            1                $182,667.00     01/02/2001      45
Salisbury                MD   21804   02              11.750         100              $94,995.71      02/01/2016      2

5048566                               180             14             $127,915.00      $52,000.00      $546.93         757
0300399706                            6               175            1                $218,322.00     03/15/2001      33
Arlington                WA   98223   02              9.625          83               $51,340.26      03/20/2016      2
5048548                               180             14             $42,963.00       $50,000.00      $572.23         675
0300386265                            6               176            1                $120,012.00     04/10/2001      38
Virginia                 MN   55792   02              11.125         78               $49,559.16      04/20/2016      2

5048538                               300             14             $52,168.00       $70,500.00      $665.65         739
0300399821                            8               295            1                $134,000.00     03/15/2001      45
Levittown                PA   19056   02              10.500         92               $70,402.03      03/27/2026      2

5048520                               181             RFC01          $74,803.00       $40,000.00      $325.45         730
0300385937                            7               176            1                $150,000.00     03/28/2001      26
Las Vegas                NV   89121   01              9.125          77               $39,740.28      04/10/2016      2
5048513                               180             14             $107,255.00      $58,000.00      $583.97         736
0300407848                            6               175            1                $188,000.00     03/12/2001      27
Southington              CT   06489   02              8.875          88               $57,356.69      03/20/2016      2

5048497                               180             14             $107,772.00      $88,300.00      $969.24         695
0300385887                            6               176            1                $206,433.00     04/12/2001      45
Ashby                    MA   01431   02              10.375         95               $87,466.00      04/12/2016      2

                                                                                                                  Page 236 of 417

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

5048488                               180             14             $213,992.00      $60,000.00      $754.22         683
0300407731                            6               176            1                $275,000.00     04/20/2001      26
Novi                     MI   48375   02              12.875         100              $59,665.01      04/25/2016      2
5048481                               181             09             $275,000.00      $62,500.00      $634.85         692
0300375672                            6               179            1                $375,000.00     06/14/2001      42
Chino Hills              CA   91709   01              9.025          90               $62,335.20      07/01/2016      2

5048465                               180             14             $161,518.00      $50,000.00      $514.60         690
0300385747                            6               176            1                $240,047.00     04/02/2001      37
Silverdale               WA   98383   02              9.250          89               $49,164.05      04/10/2016      2

5048435                               181             14             $91,925.00       $40,200.00      $334.36         728
0300385515                            7               176            1                $147,000.00     03/13/2001      43
Dover                    NH   03820   02              9.375          90               $38,125.60      04/01/2016      2
5048420                               180             14             $98,357.00       $53,000.00      $627.59         730
0300407871                            6               176            1                $153,000.00     04/05/2001      31
Sandusky                 OH   44870   02              11.750         99               $51,746.91      04/24/2016      2

5048406                               181             14             $169,600.00      $31,800.00      $275.55         680
0300375888                            7               179            1                $212,000.00     06/18/2001      39
Rancho Cucamonga         CA   91701   01              9.850          95               $31,711.03      07/01/2016      2

5048402                               180             14             $155,308.00      $49,800.00      $523.79         688
0300384609                            6               176            1                $216,000.00     04/21/2001      43
Dartmouth                MA   02747   02              9.625          95               $49,296.56      04/27/2016      2
5048377                               180             14             $45,486.00       $55,000.00      $603.71         711
0300403573                            6               175            1                $122,000.00     03/16/2001      39
Clinton                  UT   84015   02              10.375         83               $54,347.87      03/28/2016      2

5048334                               180             14             $57,523.00       $40,000.00      $439.06         685
0300403847                            6               175            1                $135,000.00     03/16/2001      36
Effingham                IL   62401   02              10.375         73               $39,525.73      03/26/2016      2

5048313                               181             14             $156,281.00      $41,000.00      $414.51         655
0300364007                            6               179            1                $253,492.00     06/14/2001      37
Marlton                  NJ   08053   02              8.945          78               $40,891.11      07/01/2016      2
5048272                               181             15             $650,000.00      $125,200.00     $996.15         720
0300405008                            7               177            1                $912,000.00     04/20/2001      48
San Francisco            CA   94110   01              8.875          85               $124,916.52     05/01/2016      2

5048256                               181             14             $428,000.00      $80,250.00      $667.48         764
0300407798                            7               177            1                $535,000.00     04/03/2001      39
Seal Beach               CA   90740   01              9.375          95               $80,127.47      05/18/2016      2

5048242                               181             14             $98,595.00       $25,400.00      $313.06         715
0300404530                            6               173            1                $130,596.00     12/29/2000      49
Enoch                    UT   84720   02              12.500         95               $24,514.17      01/25/2016      2
5048220                               241             14             $55,751.00       $65,000.00      $654.41         665
0300407889                            9               237            1                $147,000.00     04/25/2001      37
Chattanooga              TN   37403   02              10.625         83               $64,780.75      05/01/2021      2

5048189                               181             14             $178,525.00      $49,000.00      $507.98         734
0300404076                            6               176            1                $254,000.00     03/31/2001      45
Milton                   VT   05468   02              9.375          90               $48,364.31      04/05/2016      2

5048161                               181             14             $137,101.00      $35,350.00      $412.96         718
0300406725                            6               176            1                $172,500.00     03/12/2001      47
Thompsons Station        TN   37179   02              11.500         100              $35,046.39      04/01/2016      2
5048158                               180             04             $69,831.00       $35,000.00      $437.09         682
0300384468                            6               175            1                $105,495.00     03/26/2001      35
Alexandria               VA   22310   02              12.750         100              $34,793.30      03/30/2016      2

5048122                               180             14             $146,526.00      $60,500.00      $678.17         730
0300384039                            6               175            1                $207,227.00     03/15/2001      32
Greene                   ME   04236   02              10.750         100              $59,806.73      03/27/2016      2

5048074                               181             14             $388,000.00      $41,000.00      $418.90         756
0300384278                            6               177            1                $485,000.00     04/06/2001      30
Owings                   MD   20736   01              9.125          89               $40,676.17      05/01/2016      2
5048050                               180             14             $35,924.00       $33,000.00      $388.13         713
0300403623                            6               175            1                $69,095.00      03/21/2001      33
Massillon                OH   44646   02              11.625         100              $32,642.21      03/29/2016      2

5048029                               181             14             $336,000.00      $63,000.00      $551.71         771
0300375565                            7               179            1                $420,000.00     06/20/2001      45
Los Angeles              CA   90293   01              9.975          95               $62,971.98      07/01/2016      2

                                                                                                                  Page 237 of 417

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

5047990                               181             09             $146,448.00      $31,000.00      $306.99         695
0300404985                            7               176            1                $178,000.00     03/12/2001      48
Milford                  OH   45150   02              11.500         100              $30,652.57      04/16/2016      2
5047965                               181             14             $92,810.00       $19,500.00      $174.74         686
0300404829                            7               175            1                $125,000.00     02/15/2001      43
Las Vegas                NV   89128   02              10.250         90               $19,458.25      03/01/2016      2

5047895                               181             14             $228,654.00      $51,900.00      $581.77         724
0300406030                            6               177            1                $281,000.00     04/24/2001      32
Utica                    MI   48315   02              10.750         100              $51,562.11      05/01/2016      2

5047858                               180             14             $83,251.00       $52,000.00      $490.30         729
0300405966                            7               175            1                $148,500.00     03/17/2001      48
Lyons                    IL   60534   02              10.875         92               $51,398.12      03/21/2016      2
5047696                               181             14             $166,634.00      $34,900.00      $393.94         655
0300406311                            6               176            1                $212,177.00     03/23/2001      26
Alexandria               VA   22314   02              10.875         95               $34,595.95      04/01/2016      2

5047625                               180             14             $69,341.00       $43,500.00      $480.58         717
0300404027                            6               175            1                $113,000.00     03/16/2001      42
Nashville                TN   37206   02              10.490         100              $42,989.56      03/27/2016      2

5047606                               181             14             $275,000.00      $25,000.00      $212.86         652
0300443611                            7               179            1                $465,000.00     06/15/2001      50
Livermore                CA   94550   02              9.645          65               $24,988.07      07/01/2016      2
5047600                               180             14             $146,026.00      $62,000.00      $596.30         659
0300404001                            7               175            1                $232,717.00     03/01/2001      40
Highlands Ranch          CO   80126   02              11.125         90               $61,848.96      03/21/2016      2

5047576                               180             14             $77,418.00       $33,000.00      $391.82         720
0300403862                            6               172            1                $114,894.00     12/11/2000      49
Louisville               KY   40219   02              11.800         97               $32,514.62      12/26/2015      2

5047377                               181             14             $65,147.00       $47,500.00      $532.45         748
0300399177                            6               176            1                $113,046.00     03/29/2001      25
Elkhorn                  WI   53121   02              10.750         100              $46,953.05      04/05/2016      2
5047364                               181             14             $275,000.00      $35,000.00      $298.14         771
0300381027                            7               179            1                $355,000.00     06/05/2001      30
Clark                    NJ   07066   02              9.650          88               $34,983.32      07/01/2016      2

5047355                               181             14             $52,496.00       $60,000.00      $719.71         680
0300399078                            6               176            1                $115,695.00     03/28/2001      31
Dallas                   OR   97338   02              11.990         98               $59,420.08      04/09/2016      2

5047282                               180             14             $119,498.00      $31,000.00      $389.37         643
0300375441                            6               178            1                $159,000.00     06/13/2001      39
DUMFRIES                 VA   22026   02              12.860         95               $30,863.71      06/19/2016      2
5047266                               181             14             $200,000.00      $42,000.00      $451.08         715
0300398955                            6               176            1                $275,000.00     03/20/2001      30
Teaneck                  NJ   07666   02              9.990          88               $41,692.18      04/26/2016      2

5047252                               181             14             $254,400.00      $44,850.00      $451.57         754
0300386786                            6               178            1                $315,000.00     05/24/2001      37
Conshohocken             PA   19428   01              8.875          95               $44,730.13      06/01/2016      2

5047214                               181             14             $159,900.00      $10,000.00      $94.13          795
0300390861                            6               178            1                $199,900.00     05/30/2001      32
Milford                  CT   06460   01              7.750          85               $9,910.78       06/01/2016      2
5047208                               240             14             $141,985.00      $46,500.00      $479.65         670
0300380086                            9               238            1                $242,385.00     06/18/2001      36
BROOKLINE                NH   03033   02              10.990         78               $46,391.93      06/25/2021      2

5047207                               180             14             $55,871.55       $25,000.00      $310.58         700
0300380169                            6               178            1                $82,000.00      06/19/2001      50
XENIA                    OH   45385   02              12.650         99               $24,905.43      06/25/2016      2

5047205                               120             04             $44,285.00       $35,500.00      $509.12         788
0300380045                            5               118            1                $105,001.00     06/20/2001      48
MONTVILLE                NJ   07045   02              11.990         76               $35,189.62      06/26/2011      2
5047202                               180             14             $111,046.00      $43,900.00      $478.49         753
0300398419                            6               175            1                $154,957.00     03/23/2001      42
Graham                   WA   98338   02              10.250         100              $43,406.29      03/29/2016      2

5047197                               181             14             $136,800.00      $25,000.00      $196.68         743
0300390390                            7               178            1                $171,000.00     05/24/2001      36
Bloomington              MN   55437   02              8.750          95               $24,971.12      06/01/2016      2

                                                                                                                  Page 238 of 417

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

5047189                               181             14             $198,225.00      $24,000.00      $186.67         775
0300394780                            7               178            1                $264,300.00     05/24/2001      27
Northfield               MN   55057   01              8.625          85               $23,971.56      06/01/2016      2
5047180                               181             14             $104,000.00      $19,500.00      $200.70         687
0300387073                            6               178            1                $130,000.00     05/22/2001      38
Knoxville                TN   37922   01              9.250          95               $19,347.66      06/01/2016      2

5047169                               181             14             $264,000.00      $48,000.00      $479.74         746
0300382322                            6               178            1                $330,000.00     05/24/2001      31
Zionsville               IN   46077   01              8.750          95               $47,739.57      06/01/2016      2

5047156                               181             RFC01          $124,000.00      $23,200.00      $172.26         783
0300387388                            7               178            1                $155,000.00     05/30/2001      27
Blaine                   MN   55434   01              8.125          95               $23,169.54      06/01/2016      2
5047148                               181             14             $87,200.00       $16,350.00      $134.51         687
0300388758                            7               178            1                $109,000.00     05/23/2001      28
Hattiesburg              MS   39402   01              9.250          95               $16,332.98      06/01/2016      2

5047139                               181             09             $229,800.00      $57,400.00      $546.64         749
0300385580                            7               173            1                $287,295.00     12/07/2000      43
Chula Vista              CA   91914   01              11.000         100              $57,252.70      01/01/2016      2

5047131                               181             14             $156,720.00      $19,500.00      $149.94         758
0300387339                            7               178            1                $195,900.00     05/30/2001      27
Burnsville               MN   55306   01              8.500          90               $12,538.21      06/01/2016      2
5047112                               181             14             $107,250.00      $21,450.00      $164.94         733
0300387172                            7               178            1                $132,500.00     05/25/2001      22
Bricktown Township       NJ   08723   01              8.500          98               $21,410.72      06/01/2016      2

5047109                               181             14             $95,076.00       $29,800.00      $295.11         668
0300390184                            7               178            1                $134,000.00     05/16/2001      47
Medford                  OR   97501   02              11.500         94               $29,780.85      06/01/2016      2

5047102                               181             09             $209,750.00      $39,300.00      $309.18         785
0300385507                            7               178            1                $262,214.00     05/21/2001      43
Renton                   WA   98059   01              8.750          95               $39,254.60      06/01/2016      2
5047092                               181             14             $324,000.00      $81,000.00      $703.37         762
0300387214                            7               178            1                $405,000.00     05/17/2001      36
San Diego                CA   92103   01              9.875          100              $80,888.66      06/01/2016      2

5047088                               181             09             $179,100.00      $33,600.00      $264.34         696
0300389400                            7               178            1                $223,900.00     05/25/2001      28
Austin                   TX   78758   01              8.750          95               $33,561.18      06/01/2016      2

5047058                               181             04             $188,000.00      $23,500.00      $180.70         777
0300394897                            7               178            1                $235,000.00     05/30/2001      39
Boston                   MA   02118   01              8.500          90               $23,471.42      06/01/2016      2
5047057                               181             14             $208,000.00      $39,000.00      $313.81         705
0300385226                            7               178            1                $260,000.00     05/18/2001      45
Clinton Township         MI   48038   01              9.000          95               $38,957.22      06/01/2016      2

5047036                               300             14             $139,532.00      $38,000.00      $379.33         698
0300372679                            8               298            1                $189,600.00     06/13/2001      43
Albuquerque              NM   87109   02              11.250         94               $37,953.62      06/27/2026      2

5047032                               181             14             $227,500.00      $42,750.00      $367.29         780
0300387230                            7               178            1                $284,500.00     05/18/2001      34
Claremont                CA   91711   01              9.750          95               $42,709.94      06/01/2016      2
5047030                               181             14             $232,800.00      $58,200.00      $516.14         776
0300388188                            7               178            1                $291,000.00     05/22/2001      31
Springfield              VA   22153   01              10.125         100              $57,346.26      06/01/2016      2

5047014                               181             09             $207,920.00      $25,990.00      $213.82         773
0300368297                            7               178            1                $259,900.00     05/14/2001      31
Geneva                   FL   32732   01              9.250          90               $25,913.96      06/01/2016      2

5047011                               181             RFC01          $264,000.00      $49,500.00      $380.62         772
0300385176                            7               178            1                $330,000.00     05/25/2001      25
Vienna                   VA   22182   01              8.500          95               $49,409.37      06/01/2016      2
5046996                               181             RFC01          $162,800.00      $30,500.00      $313.91         709
0300367612                            6               178            1                $203,815.00     05/25/2001      43
Woodstock                MD   21163   01              9.250          95               $30,261.75      06/01/2016      2

5046990                               181             14             $320,000.00      $60,000.00      $504.52         686
0300388097                            7               178            1                $400,000.00     05/15/2001      45
Arlington                MA   02474   01              9.500          95               $59,940.73      06/01/2016      2

                                                                                                                  Page 239 of 417

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

5046966                               181             14             $220,000.00      $41,200.00      $313.15         790
0300369501                            7               178            1                $275,000.00     05/29/2001      45
Corvallis                OR   97330   01              8.375          95               $41,148.60      06/01/2016      2
5046964                               181             14             $224,000.00      $27,500.00      $316.90         679
0300387263                            6               178            1                $280,000.00     05/25/2001      25
Milford                  CT   06460   01              11.250         90               $27,196.45      06/01/2016      2

5046960                               181             09             $163,860.00      $30,700.00      $309.11         782
0300385200                            6               178            1                $204,831.00     05/21/2001      30
Mesa                     AZ   85207   01              8.875          95               $30,429.24      06/01/2016      2

5046957                               181             09             $196,000.00      $36,700.00      $282.20         727
0300388055                            7               178            1                $245,000.00     05/18/2001      41
Suwanee                  GA   30024   01              8.500          95               $36,632.80      06/01/2016      2
5046956                               181             14             $125,600.00      $31,400.00      $323.17         760
0300391042                            6               178            1                $157,000.00     05/11/2001      38
Clinton                  OH   44216   01              9.250          100              $31,154.74      06/01/2016      2

5046939                               181             14             $100,233.00      $23,000.00      $245.75         706
0300363975                            6               179            1                $165,000.00     06/22/2001      37
OREM                     UT   84097   02              9.900          75               $22,376.94      07/01/2016      2

5046929                               181             14             $439,900.00      $82,500.00      $649.03         714
0300385267                            7               178            1                $549,999.00     05/31/2001      50
Bethesda                 MD   20816   01              8.750          95               $82,404.72      06/01/2016      2
5046926                               181             16             $44,000.00       $11,000.00      $125.03         705
0300391281                            6               174            1                $55,000.00      01/18/2001      42
Minersville              PA   17954   01              11.000         100              $10,845.49      02/01/2016      2

5046914                               181             09             $145,680.00      $27,300.00      $303.90         641
0300387958                            6               178            1                $182,100.00     05/17/2001      28
Euless                   TX   76039   01              10.625         95               $27,111.80      06/01/2016      2

5046908                               181             09             $244,000.00      $45,700.00      $422.32         668
0300369345                            7               178            1                $305,000.00     05/16/2001      34
Olympia                  WA   98501   01              10.625         95               $45,646.48      06/01/2016      2
5046903                               181             14             $147,200.00      $36,800.00      $329.77         747
0300369055                            7               178            1                $184,000.00     05/25/2001      47
Lutherville              MD   21093   01              10.250         100              $36,768.99      06/01/2016      2

5046901                               181             14             $88,000.00       $16,500.00      $190.14         678
0300387925                            6               177            1                $110,000.00     04/19/2001      42
Sleepy Eye               MN   56085   01              11.250         95               $16,392.65      05/01/2016      2

5046887                               181             14             $188,800.00      $100,000.00     $795.65         808
0300369329                            7               178            1                $304,000.00     05/31/2001      45
Atlanta                  GA   30345   01              8.875          95               $99,830.55      06/01/2016      2
5046880                               181             09             $203,317.00      $103,000.00     $894.40         680
0300368867                            7               178            1                $310,000.00     05/24/2001      36
Mililani                 HI   96789   02              9.875          99               $102,906.02     06/01/2016      2

5046870                               181             14             $125,500.00      $23,500.00      $261.60         670
0300400264                            6               178            1                $156,900.00     05/30/2001      35
Honeybrook               PA   19344   01              10.625         95               $23,392.47      06/01/2016      2

5046868                               181             16             $348,000.00      $65,200.00      $566.17         693
0300385382                            7               178            1                $435,000.00     05/31/2001      33
Washington               DC   20001   01              9.875          95               $65,140.50      06/01/2016      2
5046861                               181             14             $197,600.00      $49,400.00      $451.89         685
0300368818                            7               178            1                $247,000.00     05/22/2001      44
Glendora                 CA   91740   01              10.500         100              $49,340.57      06/01/2016      2

5046853                               181             14             $110,629.00      $40,000.00      $439.06         718
0300404969                            6               177            1                $160,177.00     04/25/2001      41
Winchester               VA   22601   02              10.375         95               $39,696.50      05/01/2016      2

5046850                               181             14             $200,000.00      $25,000.00      $251.72         686
0300389723                            6               178            1                $255,000.00     05/25/2001      41
Pelham                   NH   03076   01              8.875          89               $24,797.20      06/01/2016      2
5046842                               181             09             $318,300.00      $79,550.00      $750.07         724
0300368750                            7               178            1                $397,914.00     05/18/2001      42
Spring Valley            CA   91978   01              10.875         100              $79,491.44      06/01/2016      2

5046839                               181             09             $176,000.00      $33,000.00      $277.49         762
0300400116                            7               178            1                $220,000.00     05/31/2001      38
White Hall               MD   21161   01              9.500          95               $32,967.39      06/01/2016      2

                                                                                                                  Page 240 of 417

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

5046836                               181             14             $180,000.00      $33,700.00      $331.86         706
0300389343                            6               178            1                $225,000.00     05/23/2001      30
Santa Fe                 TX   77510   01              8.500          95               $33,212.70      06/01/2016      2
5046832                               181             14             $127,507.00      $30,000.00      $347.13         711
0300405776                            6               177            1                $161,963.00     04/19/2001      46
Crystal Lake             IL   60014   02              11.325         98               $29,815.65      05/01/2016      2

5046826                               181             16             $275,000.00      $35,000.00      $303.93         648
0300399425                            7               178            1                $310,000.00     05/09/2001      50
Alexandria               VA   22314   01              9.875          100              $34,968.05      06/01/2016      2

5046823                               181             09             $74,183.00       $26,400.00      $256.12         723
0300384286                            6               178            1                $105,976.00     05/29/2001      32
Houston                  TX   77064   01              8.250          95               $26,237.35      06/01/2016      2
5046812                               181             14             $196,609.00      $35,300.00      $371.28         745
0300368701                            6               178            1                $232,000.00     05/18/2001      50
Bradenton                FL   34202   02              9.625          100              $35,123.01      06/01/2016      2

5046810                               181             14             $174,400.00      $32,700.00      $274.96         727
0300389517                            7               178            1                $218,000.00     05/25/2001      39
Finksburg                MD   21048   01              9.500          95               $32,667.71      06/01/2016      2

5046799                               181             14             $178,400.00      $29,600.00      $291.49         723
0300386604                            6               178            1                $223,000.00     05/23/2001      40
Irving                   TX   75063   01              8.500          94               $29,435.78      06/01/2016      2
5046798                               181             14             $200,000.00      $37,500.00      $329.09         729
0300384476                            7               178            1                $250,000.00     05/01/2001      44
Riverside                CA   92860   01              10.000         95               $37,318.77      06/01/2016      2

5046792                               180             14             $46,137.00       $37,500.00      $411.62         713
0300398385                            6               175            1                $94,000.00      03/09/2001      31
Hartville                OH   44632   02              10.375         89               $37,016.05      03/16/2016      2

5046788                               181             14             $57,600.00       $14,400.00      $152.55         692
0300386471                            6               178            1                $72,000.00      05/23/2001      40
Thibodaux                LA   70301   01              9.750          100              $14,328.61      06/01/2016      2
5046784                               181             14             $275,000.00      $66,000.00      $699.18         702
0300386232                            6               178            1                $360,000.00     05/25/2001      43
Pepper Pike              OH   44124   01              9.750          95               $65,672.82      06/01/2016      2

5046769                               181             14             $275,000.00      $40,000.00      $329.08         702
0300390366                            7               178            1                $350,000.00     05/29/2001      37
Roslyn Heights           NY   11577   01              9.250          90               $39,937.27      06/01/2016      2

5046757                               181             14             $92,000.00       $17,000.00      $138.32         777
0300391208                            7               178            1                $115,000.00     05/23/2001      32
St. Charles              MO   63301   01              9.125          95               $16,970.15      06/01/2016      2
5046756                               181             14             $79,469.00       $50,000.00      $588.07         714
0300398526                            6               176            1                $131,000.00     03/23/2001      35
Millington               TN   38053   02              11.625         99               $49,416.92      04/01/2016      2

5046735                               181             14             $256,100.00      $48,000.00      $494.02         695
0300391158                            6               178            1                $320,156.00     05/16/2001      49
Los Banos                CA   93635   01              9.250          95               $47,751.00      06/01/2016      2

5046729                               181             14             $164,000.00      $30,700.00      $318.27         791
0300398765                            6               178            1                $205,000.00     05/21/2001      42
Thomasville              PA   17364   01              9.375          95               $30,542.53      06/01/2016      2
5046720                               121             09             $156,674.00      $114,000.00     $1,493.92       669
0300431392                            5               120            1                $370,000.00     07/14/2001      31
Highlands                CO   80126   02              9.800          74               $114,000.00     08/01/2011      2

5046715                               181             14             $96,936.00       $35,000.00      $336.62         673
0300398856                            7               176            1                $141,000.00     03/29/2001      32
El Dorado                KS   67042   02              11.125         94               $34,929.73      04/01/2016      2

5046713                               181             16             $149,600.00      $22,400.00      $232.22         739
0300399771                            6               178            1                $183,500.00     05/09/2001      24
Stream Wood              IL   60107   01              9.375          94               $19,751.79      06/01/2016      2
5046707                               181             14             $202,050.00      $50,500.00      $415.46         700
0300388394                            7               178            1                $252,577.32     05/29/2001      25
Collierville             TN   38017   01              9.250          100              $50,378.07      06/01/2016      2

5046693                               181             09             $268,000.00      $45,750.00      $460.64         669
0300399052                            6               177            1                $350,000.00     04/30/2001      41
Mather                   CA   95655   01              8.875          90               $45,227.63      05/01/2016      2

                                                                                                                  Page 241 of 417

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

5046692                               181             14             $106,400.00      $16,200.00      $133.28         788
0300386067                            7               178            1                $133,000.00     05/22/2001      27
St Peters                MO   63376   01              9.250          93               $16,174.59      06/01/2016      2
5046688                               181             14             $100,000.00      $56,700.00      $550.07         720
0300388741                            6               178            1                $165,000.00     05/30/2001      44
Cypress                  TX   77429   01              8.250          95               $56,378.38      06/01/2016      2

5046680                               181             14             $173,200.00      $21,650.00      $166.47         724
0300385358                            7               178            1                $216,500.00     05/23/2001      32
Cambridge                MA   02140   01              8.500          90               $21,610.37      06/01/2016      2

5046676                               181             14             $275,000.00      $25,000.00      $228.22         688
0300390036                            6               178            1                $375,000.00     05/29/2001      30
Alexandria               VA   22310   01              7.250          80               $24,845.18      06/01/2016      2
5046667                               181             14             $134,400.00      $25,200.00      $251.87         742
0300389939                            6               178            1                $168,000.00     05/29/2001      43
St Louis                 MO   63143   01              8.750          95               $25,063.26      06/01/2016      2

5046664                               181             09             $240,000.00      $19,000.00      $231.10         631
0300373339                            6               178            1                $300,000.00     05/09/2001      34
Oceanside                CA   92057   01              12.250         87               $18,925.34      06/01/2016      2

5046660                               181             14             $71,250.00       $10,000.00      $99.95          726
0300389335                            6               178            1                $95,000.00      05/23/2001      29
Albuquerque              NM   87121   01              8.750          86               $9,918.31       06/01/2016      2
5046656                               181             14             $111,900.00      $27,950.00      $235.02         734
0300394871                            7               178            1                $139,900.00     05/29/2001      33
Woodbridge               VA   22193   01              9.500          100              $27,898.80      06/01/2016      2

5046650                               181             RFC01          $224,000.00      $42,000.00      $413.60         764
0300394889                            6               178            1                $280,000.00     05/29/2001      36
Potomac                  MD   20854   01              8.500          95               $41,624.58      06/01/2016      2

5046648                               181             14             $71,350.00       $10,000.00      $97.75          745
0300390697                            6               178            1                $96,000.00      05/25/2001      26
Albuquerque              NM   87123   01              8.375          85               $9,748.08       06/01/2016      2
5046646                               181             14             $81,432.79       $15,000.00      $154.38         709
0300402930                            6               178            1                $118,000.00     05/24/2001      40
Moreno Valley            CA   92551   02              9.250          82               $14,922.00      06/01/2016      2

5046626                               181             09             $215,000.00      $10,000.00      $101.37         744
0300402419                            6               178            1                $275,000.00     05/18/2001      34
Las Vegas                NV   89122   01              8.990          82               $9,946.90       06/01/2016      2

5046622                               181             14             $188,000.00      $35,250.00      $280.47         741
0300388790                            7               178            1                $235,000.00     05/30/2001      49
Millis                   MA   02054   01              8.875          95               $35,190.26      06/01/2016      2
5046611                               181             14             $260,000.00      $32,500.00      $284.02         803
0300403516                            7               178            1                $343,000.00     05/18/2001      42
Redlands                 CA   92373   01              9.950          86               $32,048.99      06/01/2016      2

5046606                               181             14             $249,600.00      $10,000.00      $77.78          756
0300381845                            7               179            1                $312,000.00     06/15/2001      27
ARLINGTON                VA   22207   01              8.625          84               $9,965.93       07/01/2016      2

5046605                               181             04             $105,600.00      $19,800.00      $211.26         705
0300378148                            6               178            1                $132,000.00     05/30/2001      41
FALLS CHURCH             VA   22041   01              9.875          95               $19,653.84      06/01/2016      2
5046604                               181             14             $275,000.00      $51,600.00      $405.94         753
0300374733                            7               178            1                $344,000.00     05/25/2001      33
ARLINGTON                VA   22203   01              8.750          95               $51,540.40      06/01/2016      2

5046603                               180             04             $216,800.00      $27,100.00      $220.49         782
0300379393                            7               178            1                $271,000.00     06/01/2001      19
ARLINGTON                VA   22203   01              9.125          90               $27,071.05      06/01/2016      2

5046602                               181             RFC01          $172,000.00      $32,250.00      $253.71         752
0300374311                            7               178            1                $215,000.00     05/30/2001      39
STERLING                 VA   20166   01              8.750          95               $32,193.94      06/01/2016      2
5046601                               181             04             $126,400.00      $23,700.00      $192.83         738
0300378411                            7               178            1                $158,000.00     05/30/2001      35
STERLING                 VA   20165   01              9.125          95               $23,661.88      06/01/2016      2

5046600                               181             14             $234,000.00      $29,250.00      $227.50         784
0300374915                            7               178            1                $292,500.00     05/31/2001      34
ALEXANDRIA               VA   22309   01              8.625          90               $28,997.11      06/01/2016      2

                                                                                                                  Page 242 of 417

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

5046599                               181             14             $183,200.00      $24,500.00      $246.68         740
0300373651                            6               178            1                $229,000.00     05/09/2001      28
WOODBRIDGE               VA   22193   01              8.875          91               $24,368.55      06/01/2016      2
5046598                               181             09             $413,800.00      $51,700.00      $402.12         684
0300380599                            7               178            1                $517,290.00     05/24/2001      36
FAIRFAX                  VA   22031   01              8.625          90               $51,638.72      06/01/2016      2

5046597                               181             09             $193,600.00      $36,300.00      $365.48         770
0300375573                            6               178            1                $242,000.00     05/30/2001      48
STAFFORD                 VA   22554   01              8.875          95               $36,105.26      06/01/2016      2

5046596                               181             14             $275,000.00      $56,600.00      $440.23         695
0300381902                            7               179            1                $400,000.00     06/12/2001      33
ANNANDALE                VA   22003   01              8.625          83               $56,566.58      07/01/2016      2
5046595                               181             16             $100,000.00      $18,750.00      $152.56         740
0300377199                            7               179            1                $125,000.00     06/11/2001      47
CENTREVILLE              VA   20121   01              9.125          95               $18,727.52      07/01/2016      2

5046594                               181             09             $183,900.00      $34,450.00      $346.86         761
0300371697                            6               179            1                $229,900.00     06/08/2001      36
FREDERICKSBURG           VA   22405   01              8.875          95               $34,265.18      07/01/2016      2

5046593                               181             09             $180,800.00      $33,900.00      $341.32         771
0300364999                            6               178            1                $226,000.00     05/31/2001      32
WOODBRIDGE               VA   22192   01              8.875          95               $33,718.13      06/01/2016      2
5046592                               181             04             $122,400.00      $15,300.00      $146.21         671
0300380672                            6               179            1                $153,000.00     06/15/2001      32
ARLINGTON                VA   22209   01              8.000          90               $15,211.29      07/01/2016      2

5046591                               181             04             $170,400.00      $21,300.00      $208.19         716
0300377959                            6               178            1                $213,000.00     05/30/2001      28
WASHINGTON               DC   20036   01              8.375          90               $21,059.36      06/01/2016      2

5046590                               181             14             $316,000.00      $39,500.00      $307.23         717
0300364791                            7               178            1                $395,000.00     05/25/2001      41
WASHINGTON               DC   20015   01              8.625          90               $39,453.19      06/01/2016      2
5046589                               181             14             $319,200.00      $59,850.00      $486.96         723
0300380904                            7               178            1                $399,000.00     05/31/2001      44
BETHESDA                 MD   20814   01              9.125          95               $59,753.72      06/01/2016      2

5046588                               181             16             $487,200.00      $60,900.00      $473.67         676
0300375375                            7               178            1                $610,000.00     05/24/2001      40
ALEXANDRIA               VA   22314   01              8.625          90               $60,780.82      06/01/2016      2

5046587                               181             09             $363,350.00      $45,400.00      $443.75         696
0300377389                            6               179            1                $454,995.00     06/15/2001      44
LOTHIAN                  MD   20711   01              8.375          90               $45,145.32      07/01/2016      2
5046586                               181             04             $156,000.00      $29,250.00      $237.99         759
0300382033                            7               179            1                $195,000.00     06/14/2001      19
BETHESDA                 MD   20816   01              9.125          95               $29,234.43      07/01/2016      2

5046585                               180             14             $170,400.00      $31,950.00      $321.69         771
0300381852                            6               178            1                $213,000.00     06/04/2001      38
SILVER SPRING            MD   20902   01              8.875          95               $31,691.93      06/01/2016      2

5046584                               181             14             $452,000.00      $84,750.00      $689.55         765
0300379195                            7               178            1                $565,000.00     05/24/2001      40
CHEVY CHASE              MD   20815   01              9.125          95               $84,659.46      06/01/2016      2
5046583                               181             14             $239,200.00      $29,900.00      $232.56         769
0300377850                            7               179            1                $299,000.00     06/15/2001      42
SILVER SPRING            MD   20910   01              8.625          90               $29,864.57      07/01/2016      2

5046582                               181             14             $201,500.00      $25,150.00      $195.61         774
0300380409                            7               178            1                $251,900.00     05/29/2001      30
FAIRFAX                  VA   22033   01              8.625          90               $25,105.15      06/01/2016      2

5046581                               180             09             $205,450.00      $38,500.00      $309.78         712
0300375128                            7               178            1                $256,872.00     06/07/2001      45
ROUND HILL               VA   20141   01              9.000          95               $38,435.99      06/01/2016      2
5046580                               181             16             $216,000.00      $40,500.00      $344.25         805
0300381837                            7               178            1                $270,000.00     05/31/2001      43
ALEXANDRIA               VA   22311   01              9.625          95               $40,441.31      06/01/2016      2

5046579                               121             RFC01          $120,000.00      $10,000.00      $123.32         779
0300377769                            5               118            1                $150,000.00     05/25/2001      40
CHARLOTTESVILLE          VA   22901   01              8.375          87               $9,892.57       06/01/2011      2

                                                                                                                  Page 243 of 417

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

5046578                               180             RFC01          $167,200.00      $20,900.00      $162.56         705
0300365160                            7               178            1                $195,000.00     06/04/2001      45
STERLING                 VA   20166   01              8.625          97               $20,875.23      06/01/2016      2
5046577                               180             14             $275,000.00      $71,500.00      $556.12         679
0300374097                            7               178            1                $385,000.00     06/01/2001      38
MCLEAN                   VA   22101   01              8.625          90               $71,372.45      06/01/2016      2

5046576                               181             09             $192,000.00      $36,000.00      $302.71         764
0300364841                            7               179            1                $240,000.00     06/14/2001      39
GERMANTOWN               MD   20874   01              9.500          95               $35,967.15      07/01/2016      2

5046575                               180             14             $171,900.00      $21,450.00      $166.84         798
0300377926                            7               178            1                $214,900.00     06/01/2001      30
SILVER SPRING            MD   20906   01              8.625          90               $21,411.72      06/01/2016      2
5046574                               181             14             $448,000.00      $84,000.00      $691.05         680
0300380805                            7               179            1                $560,000.00     06/15/2001      40
WASHINGTON               DC   20015   01              9.250          95               $83,912.56      07/01/2016      2

5046573                               181             14             $275,000.00      $10,000.00      $77.78          794
0300377660                            7               179            1                $380,000.00     06/15/2001      24
ARLINGTON                VA   22207   01              8.625          75               $9,994.10       07/01/2016      2

5046572                               181             16             $192,000.00      $24,000.00      $250.61         719
0300377603                            6               179            1                $240,000.00     06/13/2001      22
FAIRFAX                  VA   22033   01              9.500          90               $23,939.39      07/01/2016      2
5046571                               180             14             $275,000.00      $44,600.00      $346.89         728
0300380235                            7               178            1                $360,000.00     06/01/2001      32
ARLINGTON                VA   22207   01              8.625          89               $44,547.15      06/01/2016      2

5046563                               181             14             $174,400.00      $32,700.00      $260.18         791
0300388857                            7               178            1                $218,000.00     05/21/2001      30
Mechanicsville           VA   23116   01              8.875          95               $32,644.58      06/01/2016      2

5046561                               181             14             $254,800.00      $63,700.00      $722.02         688
0300401601                            6               178            1                $318,500.00     05/21/2001      35
Riverside                CA   92503   01              10.950         100              $63,417.20      06/01/2016      2
5046536                               181             14             $236,000.00      $29,500.00      $305.83         750
0300391000                            6               178            1                $295,000.00     05/14/2001      24
Burbank                  CA   91506   01              9.375          90               $29,272.15      06/01/2016      2

5046534                               181             14             $216,000.00      $40,500.00      $353.93         718
0300401445                            7               179            1                $270,000.00     06/05/2001      33
Placentia                CA   92870   01              9.950          95               $40,481.88      07/01/2016      2

5046524                               181             14             $195,773.00      $55,000.00      $532.11         686
0300401791                            7               178            1                $266,000.00     05/25/2001      45
Garden Grove             CA   92845   02              11.200         95               $54,962.27      06/01/2016      2
5046520                               181             14             $230,400.00      $43,200.00      $431.94         687
0300390887                            7               178            1                $288,000.00     05/14/2001      35
Marietta                 GA   30064   01              11.625         95               $43,172.99      06/01/2016      2

5046514                               181             14             $208,000.00      $26,000.00      $286.60         679
0300404415                            6               178            1                $260,000.00     05/14/2001      47
Westminster              CA   92683   01              10.450         90               $25,939.82      06/01/2016      2

5046508                               181             14             $260,000.00      $48,750.00      $514.96         659
0300404209                            6               178            1                $348,000.00     05/30/2001      25
Riverside                CA   92506   01              9.700          89               $48,507.23      06/01/2016      2
5046445                               181             14             $188,000.00      $35,250.00      $298.34         766
0300371150                            7               179            1                $235,000.00     06/27/2001      35
Denver                   CO   80234   01              9.575          95               $35,232.93      07/01/2016      2

5044736                               181             09             $252,000.00      $42,000.00      $367.03         751
0300400165                            7               178            1                $315,000.00     05/14/2001      37
Rancho Santa Margarita   CA   92688   01              9.950          94               $41,904.10      06/01/2016      2

5044710                               181             14             $217,500.00      $28,500.00      $243.82         688
0300420833                            7               179            1                $290,000.00     06/04/2001      34
Garden Grove             CA   92840   01              9.700          85               $28,486.56      07/01/2016      2
5044671                               181             14             $150,344.00      $80,000.00      $598.21         752
0300420494                            7               178            1                $320,000.00     05/24/2001      36
Santa Ana                CA   92704   02              8.200          72               $79,896.56      06/01/2016      2

5044482                               181             14             $204,000.00      $10,000.00      $82.20          740
0300421492                            7               178            1                $280,000.00     05/18/2001      38
Cerritos                 CA   90703   01              9.240          77               $9,984.28       06/01/2016      2

                                                                                                                  Page 244 of 417

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

5044442                               181             14             $275,000.00      $53,000.00      $537.57         729
0300421393                            6               178            1                $410,000.00     05/25/2001      33
Lomita                   CA   90717   01              9.000          80               $52,148.51      06/01/2016      2
5044384                               181             14             $199,200.00      $24,800.00      $233.84         656
0300389202                            7               179            1                $249,000.00     06/08/2001      48
San Dimas                CA   91773   01              10.875         90               $24,790.91      07/01/2016      2

5044282                               181             14             $67,234.00       $33,000.00      $402.87         672
0300381118                            6               179            1                $106,113.00     06/27/2001      45
Pensacola                FL   32507   02              12.320         95               $32,935.93      07/01/2016      2

5044251                               121             14             $95,618.00       $35,000.00      $478.57         695
0300381332                            5               119            1                $175,321.00     06/25/2001      29
Lehigh Acres             FL   33936   02              10.820         75               $34,671.69      07/02/2011      2
5044144                               181             14             $466,500.00      $93,000.00      $782.00         750
0300370699                            7               178            1                $622,000.00     05/17/2001      36
Woodland Hills Los       CA   91367   02              9.500          90               $92,861.66      06/01/2016      2

5044097                               181             14             $103,900.00      $19,450.00      $200.18         782
0300369717                            6               178            1                $129,900.00     05/30/2001      25
York                     PA   17404   01              9.250          95               $19,298.08      06/01/2016      2

5044040                               181             14             $275,000.00      $25,000.00      $249.96         625
0300370483                            7               178            1                $355,000.00     05/16/2001      40
Shakopee                 MN   55379   01              11.625         85               $24,935.07      06/01/2016      2
5044012                               181             14             $123,920.00      $23,200.00      $235.32         780
0300369683                            6               178            1                $154,900.00     05/30/2001      19
Missouri City            TX   77459   01              9.000          95               $23,014.66      06/01/2016      2

5043915                               181             14             $64,640.00       $25,000.00      $257.30         770
0300369774                            6               178            1                $90,000.00      05/22/2001      44
Crittenden               KY   41030   02              9.250          100              $24,870.32      06/01/2016      2

5043902                               181             14             $171,200.00      $31,300.00      $305.94         765
0300370533                            6               178            1                $226,000.00     05/15/2001      26
Silver Springn           MD   20904   01              8.375          90               $31,073.23      06/01/2016      2
5043890                               181             14             $96,000.00       $18,000.00      $179.91         771
0300367075                            6               178            1                $120,000.00     05/23/2001      31
Missoula                 MT   59803   01              8.750          95               $17,228.48      06/01/2016      2

5043860                               181             14             $95,950.00       $23,950.00      $201.39         770
0300370871                            7               178            1                $119,990.00     05/17/2001      32
Madison                  AL   35758   01              9.500          100              $23,926.33      06/01/2016      2

5043856                               181             09             $271,252.00      $50,859.00      $404.66         775
0300367042                            7               178            1                $339,065.00     05/30/2001      36
Birmingham               AL   35242   01              8.875          95               $50,801.75      06/01/2016      2
5043827                               181             14             $139,600.00      $26,100.00      $288.51         678
0300366853                            6               178            1                $174,500.00     05/23/2001      45
Arlington                TX   76017   01              10.500         95               $25,918.02      06/01/2016      2

5043816                               181             14             $177,600.00      $44,400.00      $487.37         682
0300390770                            6               178            1                $230,000.00     05/02/2001      44
Rancho Cucamonga         CA   91701   01              10.375         97               $44,181.83      06/01/2016      2

5043789                               181             14             $112,000.00      $21,000.00      $170.87         738
0300367117                            7               178            1                $140,000.00     05/29/2001      39
Suffolk                  VA   23434   01              9.125          95               $20,272.68      06/01/2016      2
5043782                               181             14             $258,000.00      $48,375.00      $516.15         718
0300366366                            6               178            1                $323,000.00     05/11/2001      31
Mission Viejo            CA   92692   01              9.876          95               $47,917.98      06/01/2016      2

5043766                               181             14             $132,518.00      $29,400.00      $268.94         702
0300391125                            7               178            1                $162,000.00     05/14/2001      48
Marysville               WA   98271   02              10.500         100              $29,248.45      06/01/2016      2

5043723                               181             09             $305,600.00      $43,200.00      $415.97         747
0300399946                            6               178            1                $382,000.00     05/02/2001      41
The Colony               TX   75056   01              8.125          92               $42,952.19      06/01/2016      2
5043682                               181             14             $121,600.00      $30,400.00      $289.51         706
0300392776                            7               178            1                $152,000.00     05/23/2001      34
North Royalton           OH   44133   01              11.000         100              $30,377.26      06/01/2016      2

5043670                               181             15             $272,000.00      $11,000.00      $109.78         732
0300383494                            6               178            1                $340,000.00     05/02/2001      43
Huntington Beach         CA   92648   01              8.725          84               $10,940.18      06/01/2016      2

                                                                                                                  Page 245 of 417

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

5043666                               181             14             $203,900.00      $50,950.00      $419.16         711
0300385978                            7               178            1                $254,900.00     05/25/2001      22
Nashville                TN   37205   01              9.250          100              $50,896.96      06/01/2016      2
5043611                               181             14             $224,100.00      $41,400.00      $436.06         660
0300397023                            6               178            1                $295,000.00     05/04/2001      32
Torrance                 CA   90504   01              9.650          90               $41,088.09      06/01/2016      2

5043603                               181             14             $51,750.00       $10,000.00      $101.43         749
0300366713                            6               178            1                $65,000.00      05/31/2001      48
Pottsville               PA   17901   01              9.000          95               $9,911.42       06/01/2016      2

5043577                               180             14             $216,000.00      $20,000.00      $153.43         685
0300533064                            7               177            1                $270,000.00     05/03/2001      35
Marshfield               MA   02050   01              8.475          88               $19,950.77      05/01/2016      2
5043533                               181             14             $312,000.00      $78,000.00      $774.97         787
0300375714                            6               179            1                $390,000.00     06/01/2001      41
San Francisco            CA   94116   01              8.650          100              $77,787.28      07/01/2016      2

5043513                               181             14             $272,000.00      $68,000.00      $590.48         731
0300369477                            7               178            1                $340,000.00     05/23/2001      38
Alexandria               VA   22310   01              9.875          100              $67,918.83      06/01/2016      2

5043508                               182             14             $275,000.00      $37,000.00      $389.16         704
0300392933                            6               178            1                $369,000.00     04/30/2001      47
Ladera Ranch Area        CA   92694   01              9.625          85               $36,814.48      06/01/2016      2
5043506                               181             14             $233,600.00      $29,200.00      $243.40         713
0300387065                            7               178            1                $292,000.00     05/22/2001      32
Decatur                  GA   30030   01              9.400          90               $29,170.55      06/01/2016      2

5043501                               181             14             $196,000.00      $15,000.00      $152.14         705
0300390614                            6               178            1                $245,000.00     05/18/2001      30
Kearney                  MO   64060   01              9.000          87               $14,735.52      06/01/2016      2

5043480                               181             14             $71,794.00       $19,200.00      $228.90         664
0300369519                            6               178            1                $91,000.00      05/21/2001      45
Grand Rapids             MN   55744   02              11.875         100              $19,121.82      06/01/2016      2
5043464                               181             09             $506,000.00      $94,875.00      $832.60         743
0300392990                            7               176            1                $632,500.00     03/06/2001      23
Claremont                CA   91711   01              10.000         95               $94,704.99      04/01/2016      2

5043447                               181             14             $275,000.00      $45,000.00      $430.05         763
0300369584                            6               178            1                $375,000.00     05/23/2001      33
Downington               PA   19335   01              8.000          86               $44,739.03      06/01/2016      2

5043414                               181             14             $197,600.00      $37,050.00      $349.34         727
0300392891                            7               178            1                $247,000.00     05/04/2001      24
Antioch                  CA   94509   01              10.875         95               $36,906.67      06/01/2016      2
5043388                               181             14             $124,000.00      $23,200.00      $199.33         753
0300369667                            7               178            1                $155,000.00     05/21/2001      38
Desoto                   MO   63020   01              9.750          95               $23,165.22      06/01/2016      2

5043387                               181             09             $124,000.00      $10,500.00      $80.74          805
0300369436                            7               178            1                $155,000.00     05/18/2001      24
Tumwater                 WA   98512   01              8.500          87               $10,460.63      06/01/2016      2

5043310                               181             14             $198,400.00      $37,200.00      $299.32         723
0300374923                            7               178            1                $248,000.00     05/15/2001      39
Las Vegas                NV   89118   01              9.000          95               $37,122.82      06/01/2016      2
5043297                               181             14             $275,000.00      $17,000.00      $126.17         737
0300390358                            7               179            1                $365,000.00     06/21/2001      21
Hudson                   MA   01749   01              8.120          80               $16,977.65      07/01/2016      2

5043283                               180             04             $231,200.00      $28,900.00      $243.01         704
0300381308                            7               178            1                $289,000.00     06/20/2001      44
Atlanta                  GA   30326   01              9.500          90               $28,871.45      06/19/2016      2

5043258                               181             14             $190,600.00      $27,800.00      $231.23         765
0300392677                            7               178            1                $239,000.00     05/09/2001      31
Garden Area              CA   90249   01              9.375          92               $27,771.81      06/01/2016      2
5043254                               181             14             $179,499.00      $30,000.00      $294.11         698
0300436565                            6               179            1                $265,000.00     06/04/2001      45
Corvallis                OR   97333   02              8.425          80               $29,916.52      07/01/2016      2

5043249                               181             14             $240,000.00      $30,000.00      $300.19         674
0300432630                            6               179            1                $300,000.00     06/13/2001      30
Brooklyn                 NY   11220   01              8.770          90               $29,919.06      07/01/2016      2

                                                                                                                  Page 246 of 417

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

5043244                               181             04             $150,800.00      $18,800.00      $149.58         757
0300381720                            7               179            1                $188,500.00     06/01/2001      39
Culver City              CA   90230   01              8.875          90               $18,789.46      07/01/2016      2
5043195                               181             14             $220,000.00      $27,500.00      $279.75         700
0300405743                            6               179            1                $275,000.00     06/07/2001      46
Groveland                MA   01834   01              9.050          90               $27,354.75      07/01/2016      2

5043188                               181             14             $275,000.00      $13,000.00      $126.50         734
0300402245                            6               179            1                $460,000.00     06/04/2001      48
Duxbury                  MA   02332   02              8.300          63               $12,926.58      07/01/2016      2

5043183                               181             14             $128,800.00      $16,100.00      $179.22         647
0300380490                            6               178            1                $161,000.00     05/17/2001      44
Sacramento               CA   95826   01              10.625         90               $15,926.12      06/01/2016      2
5043162                               181             14             $23,616.00       $22,900.00      $243.99         712
0300363892                            6               179            1                $71,000.00      06/25/2001      50
CALEDONIA                MN   55921   02              9.850          66               $22,787.50      07/01/2016      2

5043161                               181             09             $70,094.00       $36,500.00      $390.00         690
0300364239                            6               179            1                $168,500.00     06/21/2001      37
FRANKFORD                DE   19945   02              9.900          64               $36,321.52      07/01/2016      2

5043160                               181             14             $95,674.28       $50,000.00      $593.67         663
0300363850                            6               179            1                $168,000.00     06/25/2001      29
BOWIE                    MD   20716   02              11.800         87               $49,791.67      07/01/2016      2
5043159                               181             14             $21,767.00       $32,000.00      $350.76         643
0300364056                            6               179            1                $84,000.00      06/25/2001      19
CLEARWATER               FL   33756   02              10.350         65               $31,925.24      07/01/2016      2

5043158                               181             14             $27,890.94       $25,000.00      $256.55         709
0300364197                            6               179            1                $90,000.00      06/22/2001      44
TORRINGTON               WY   82240   02              9.200          59               $24,891.67      07/01/2016      2

5043157                               181             14             $31,100.00       $28,500.00      $304.52         696
0300364130                            6               179            1                $90,000.00      06/20/2001      20
JACKSONVILLE             FL   32208   02              9.900          67               $28,259.82      07/01/2016      2
5043130                               181             14             $156,000.00      $29,250.00      $290.19         764
0300374162                            6               178            1                $195,000.00     05/16/2001      30
Elk Grove                CA   95624   01              8.625          95               $29,089.51      06/01/2016      2

5043105                               180             09             $142,400.00      $25,250.00      $210.02         739
0300381001                            7               178            1                $178,000.00     06/07/2001      35
Kennesaw                 GA   30152   01              9.375          95               $25,010.66      06/07/2016      2

5043102                               181             04             $149,600.00      $28,000.00      $232.89         795
0300404845                            7               179            1                $187,000.00     06/01/2001      29
North Hollywood Area     CA   91601   01              9.375          95               $27,971.61      07/01/2016      2
5043077                               181             14             $275,000.00      $47,400.00      $492.11         640
0300383106                            6               176            1                $410,000.00     03/08/2001      45
Novato                   CA   94945   01              9.400          79               $46,911.05      04/01/2016      2

5043065                               181             16             $123,600.00      $15,400.00      $140.87         639
0300375425                            7               178            1                $154,500.00     05/24/2001      35
Denver                   CO   80219   01              10.500         90               $15,238.13      06/01/2016      2

5043062                               180             14             $294,787.00      $100,000.00     $840.86         670
0300375862                            7               178            1                $450,000.00     06/05/2001      42
Atlanta                  GA   30328   02              9.500          88               $99,901.23      06/11/2016      2
5043053                               180             14             $157,600.00      $29,550.00      $361.81         651
0300378734                            6               178            1                $198,000.00     06/22/2001      39
Elon College             NC   27244   01              12.375         95               $29,435.26      06/22/2016      2

5043050                               181             14             $322,800.00      $80,700.00      $753.32         775
0300385077                            7               178            1                $403,500.00     05/23/2001      45
San Diego                CA   92130   01              10.750         100              $80,638.97      06/01/2016      2

5043027                               181             14             $266,650.00      $50,000.00      $402.32         735
0300419017                            7               179            1                $333,333.00     06/08/2001      38
Bridgewater              MA   02324   01              9.000          95               $49,845.17      07/01/2016      2
5043018                               180             14             $132,800.00      $13,000.00      $135.75         723
0300397965                            6               178            1                $166,000.00     06/21/2001      42
Canton                   GA   30115   02              9.500          88               $12,967.17      06/26/2016      2

5043014                               181             09             $260,000.00      $48,700.00      $463.79         675
0300375656                            7               178            1                $325,000.00     05/30/2001      44
Olney                    MD   20832   01              11.000         95               $48,665.10      06/01/2016      2

                                                                                                                  Page 247 of 417

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

5042988                               181             14             $274,000.00      $53,750.00      $427.66         742
0300374014                            7               178            1                $345,000.00     05/30/2001      37
Alexandria               VA   22308   01              8.875          95               $53,658.93      06/01/2016      2
5042964                               181             09             $260,000.00      $48,700.00      $409.50         736
0300373867                            7               178            1                $325,000.00     05/25/2001      41
St. Charles              MO   63304   01              9.500          95               $48,627.55      06/01/2016      2

5042945                               181             14             $266,400.00      $49,950.00      $470.98         641
0300369972                            7               178            1                $333,000.00     05/24/2001      49
Frederick                MD   21704   01              10.875         95               $49,913.22      06/01/2016      2

5042941                               180             09             $203,920.00      $25,490.00      $205.10         750
0300379369                            7               178            1                $254,900.00     06/14/2001      50
Roswell                  GA   30075   01              9.000          90               $25,417.15      06/15/2016      2
5042906                               181             14             $208,000.00      $26,000.00      $197.62         798
0300369865                            7               178            1                $260,000.00     05/25/2001      33
Dedham                   MA   02026   01              8.375          90               $25,943.99      06/01/2016      2

5042905                               180             09             $220,500.00      $24,500.00      $228.71         680
0300380839                            7               178            1                $245,000.00     06/08/2001      34
Germantown               MD   20874   02              10.750         100              $24,381.47      06/13/2016      2

5042901                               181             04             $200,000.00      $25,000.00      $196.68         736
0300398773                            7               179            1                $250,000.00     06/01/2001      40
West Hills Area          CA   91307   01              8.750          90               $24,971.12      07/01/2016      2
5042865                               181             14             $88,038.00       $27,900.00      $316.83         671
0300362464                            7               179            1                $116,000.00     06/22/2001      37
Imperial                 CA   92251   02              13.375         100              $27,894.14      07/01/2016      2

5042856                               181             14             $236,000.00      $39,000.00      $389.79         774
0300374402                            6               178            1                $295,000.00     05/23/2001      38
Arlington                VA   22203   01              8.750          94               $38,788.41      06/01/2016      2

5042827                               181             14             $240,000.00      $10,000.00      $103.67         657
0300374683                            6               178            1                $300,000.00     05/18/2001      33
Bristow                  VA   20136   01              9.375          84               $9,948.72       06/01/2016      2
5042785                               181             09             $195,000.00      $17,500.00      $177.50         744
0300368842                            6               179            1                $249,950.00     06/05/2001      27
Kent                     WA   98042   01              9.000          86               $17,453.75      07/01/2016      2

5042754                               181             RFC01          $102,400.00      $19,200.00      $198.76         773
0300370319                            6               178            1                $128,000.00     05/31/2001      38
Township Of Skippack     PA   19474   01              9.350          95               $19,101.30      06/01/2016      2

5042690                               181             14             $519,200.00      $97,350.00      $868.02         708
0300373438                            7               179            1                $649,000.00     06/15/2001      42
Madison Borough          NJ   07940   01              10.190         95               $97,308.64      07/01/2016      2
5042638                               181             04             $135,920.00      $25,485.00      $263.82         731
0300370392                            6               178            1                $169,900.00     05/31/2001      37
Tredyffrin Township      PA   19087   01              9.350          95               $25,353.99      06/01/2016      2

5042575                               181             14             $153,750.00      $26,250.00      $278.08         686
0300392651                            6               176            1                $205,000.00     03/09/2001      26
West Babylon             NY   11704   01              9.750          88               $25,920.69      04/01/2016      2

5042542                               181             14             $92,000.00       $17,250.00      $188.02         713
0300384922                            6               176            1                $115,000.00     03/26/2001      34
Sharpsburg               GA   30277   01              10.250         95               $17,085.20      04/01/2016      2
5042517                               180             14             $180,000.00      $33,700.00      $294.50         689
0300399102                            7               178            1                $225,000.00     06/19/2001      24
Palo Verde               AZ   85343   01              9.950          95               $33,654.41      06/25/2016      2

5042477                               181             14             $46,000.00       $15,000.00      $162.34         780
0300381514                            6               176            1                $70,000.00      03/26/2001      30
Kansas City              MO   64114   01              10.125         88               $14,855.07      04/01/2016      2

5042366                               181             14             $208,000.00      $39,000.00      $339.09         730
0300393634                            7               179            1                $260,000.00     06/28/2001      41
Salem                    MA   01970   01              9.890          95               $38,903.62      07/01/2016      2
5042353                               181             14             $106,737.00      $15,200.00      $163.34         667
0300392842                            6               176            1                $128,000.00     03/15/2001      33
New Albany               IN   47150   01              10.000         96               $14,918.54      04/01/2016      2

5042264                               181             16             $224,200.00      $28,029.00      $236.71         694
0300370467                            7               179            1                $280,287.00     06/21/2001      47
Leesburg                 VA   20176   01              9.550          90               $28,015.35      07/01/2016      2

                                                                                                                  Page 248 of 417

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

5042231                               181             09             $275,000.00      $61,500.00      $489.32         722
0300370194                            7               179            1                $373,888.00     06/08/2001      34
Beaverton                OR   97007   01              8.875          91               $61,465.52      07/01/2016      2
5042207                               181             14             $188,000.00      $28,000.00      $243.14         745
0300386547                            7               177            1                $235,000.00     04/20/2001      45
Simi Valley              CA   93063   01              9.875          92               $27,961.52      05/01/2016      2

5042194                               181             14             $275,000.00      $76,500.00      $655.85         704
0300375490                            7               179            1                $370,000.00     06/11/2001      40
Anaheim                  CA   92807   01              9.725          95               $76,464.12      07/01/2016      2

5042168                               181             09             $461,600.00      $57,700.00      $620.05         787
0300392883                            6               176            1                $577,000.00     03/23/2001      34
Yorba Linda              CA   92887   01              10.000         90               $56,992.20      04/01/2016      2
5042113                               181             14             $214,700.00      $26,000.00      $234.92         672
0300391729                            7               179            1                $290,000.00     06/18/2001      46
Spring Valley            CA   91977   01              10.350         83               $25,989.33      07/01/2016      2

5042077                               181             14             $196,800.00      $36,900.00      $321.10         799
0300440633                            7               178            1                $246,000.00     05/22/2001      49
Redlands                 CA   92373   01              9.900          95               $36,866.52      06/01/2016      2

5042056                               181             04             $164,000.00      $20,500.00      $189.44         737
0300392735                            7               176            1                $205,000.00     03/26/2001      44
Santa Monica             CA   90405   01              10.625         90               $20,467.86      04/01/2016      2
5042032                               181             14             $102,752.00      $10,000.00      $76.90          723
0300422102                            7               178            1                $158,000.00     05/22/2001      29
Cathedral City           CA   92234   02              8.500          72               $9,987.82       06/01/2016      2

5042012                               181             14             $142,400.00      $11,000.00      $111.51         747
0300422110                            6               178            1                $178,000.00     05/29/2001      25
Moreno Valley            CA   92557   01              8.990          87               $10,941.58      06/01/2016      2

5041988                               181             14             $145,000.00      $25,000.00      $196.68         743
0300422755                            7               178            1                $213,000.00     05/17/2001      45
Los Angeles              CA   90006   02              8.750          80               $24,956.52      06/01/2016      2
5041984                               181             14             $145,947.00      $18,050.00      $180.40         712
0300437993                            6               178            1                $215,000.00     05/14/2001      44
Westminster              CA   92683   02              8.750          77               $17,902.57      06/01/2016      2

5041959                               181             14             $149,600.00      $18,700.00      $173.86         781
0300422078                            7               178            1                $187,000.00     05/29/2001      35
Riverside                CA   92506   01              10.700         90               $18,685.70      06/01/2016      2

5041954                               181             14             $265,303.00      $49,744.00      $431.75         760
0300392719                            7               176            1                $331,629.00     03/27/2001      27
Garderville              NV   89410   01              9.875          95               $49,652.69      04/01/2016      2
5041929                               181             14             $275,000.00      $62,500.00      $592.85         640
0300422086                            7               176            1                $375,000.00     03/19/2001      45
Chino Hills              CA   91709   01              10.950         90               $62,378.43      04/01/2016      2

5041909                               181             14             $249,600.00      $31,200.00      $256.45         728
0300422094                            7               179            1                $312,000.00     06/08/2001      44
Cypress                  CA   90630   01              9.240          90               $31,183.79      07/01/2016      2

5041908                               181             14             $183,200.00      $34,350.00      $298.25         658
0300392586                            7               178            1                $225,000.00     05/17/2001      25
West Covina              CA   91790   01              9.875          97               $34,302.84      06/01/2016      2
5041899                               181             09             $166,400.00      $31,200.00      $252.73         725
0300399334                            7               179            1                $208,000.00     06/25/2001      45
Ventura                  CA   93003   01              9.075          95               $31,198.76      07/01/2016      2

5041870                               181             04             $228,000.00      $42,750.00      $445.12         781
0300422029                            6               179            1                $285,000.00     06/06/2001      39
San Jose                 CA   95111   01              9.450          95               $42,532.22      07/01/2016      2

5041839                               181             14             $125,000.00      $37,000.00      $295.05         699
0300365798                            7               178            1                $186,000.00     05/25/2001      42
Orange                   CA   92869   02              8.900          88               $36,953.63      06/01/2016      2
5041826                               181             04             $129,087.00      $15,000.00      $161.10         775
0300422045                            6               178            1                $195,000.00     05/21/2001      42
Rancho Santa Margarita   CA   92688   02              9.990          74               $14,166.14      06/01/2016      2

5041818                               181             14             $175,200.00      $32,850.00      $343.03         717
0300410206                            6               179            1                $219,000.00     06/08/2001      39
Hawthorne                CA   90250   01              9.500          95               $32,767.03      07/01/2016      2

                                                                                                                  Page 249 of 417

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

5041791                               181             04             $271,920.00      $50,985.00      $480.73         707
0300381258                            7               176            1                $339,900.00     03/07/2001      29
Sylmar                   CA   91342   01              10.875         95               $50,423.43      04/01/2016      2
5041749                               181             09             $275,000.00      $42,000.00      $354.69         724
0300389236                            7               179            1                $360,000.00     06/18/2001      42
Stevenson Ranch          CA   91381   01              9.550          89               $41,531.02      07/01/2016      2

5041698                               181             14             $275,000.00      $48,600.00      $366.83         753
0300374725                            7               179            1                $497,000.00     06/27/2001      45
Boxford                  MA   01921   01              8.300          66               $48,438.43      07/01/2016      2

5041662                               181             14             $275,000.00      $62,200.00      $651.39         705
0300378098                            6               179            1                $355,000.00     06/21/2001      27
West Roxbury             MA   02132   01              9.550          95               $61,885.99      07/01/2016      2
5041600                               181             09             $280,261.00      $100,000.00     $999.45         759
0300380953                            6               178            1                $460,000.00     05/22/2001      42
Irvine                   CA   92620   02              8.750          83               $99,457.47      06/01/2016      2

5041573                               181             14             $172,797.00      $83,000.00      $756.14         789
0300422060                            7               178            1                $275,000.00     05/22/2001      49
Cathedral City           CA   92234   02              10.450         94               $82,933.01      06/01/2016      2

5041567                               180             14             $180,872.00      $87,000.00      $921.65         686
0300366697                            6               178            1                $282,000.00     06/21/2001      44
Redlands                 CA   92373   02              9.750          95               $86,568.71      06/29/2016      2
5041547                               181             14             $399,975.00      $75,000.00      $708.58         769
0300371952                            7               179            1                $500,000.00     06/22/2001      31
Newark                   CA   94560   01              10.900         95               $74,945.09      07/01/2016      2

5041542                               181             14             $0.00            $48,500.00      $406.05         754
0300421823                            7               176            1                $486,000.00     03/01/2001      41
Mission Viejo            CA   92691   02              9.450          10               $48,402.41      04/01/2016      1

5041509                               181             14             $256,000.00      $48,000.00      $419.47         723
0300421955                            7               179            1                $320,000.00     06/06/2001      38
Oxnard                   CA   93030   01              9.950          95               $47,978.53      07/01/2016      2
5041477                               181             14             $275,000.00      $55,000.00      $411.27         775
0300421997                            7               179            1                $440,000.00     06/06/2001      41
N Hollywood Area, Los    CA   91607   01              8.200          75               $54,964.56      07/01/2016      2

5041446                               181             14             $86,062.00       $19,100.00      $181.98         776
0300421294                            6               179            1                $131,500.00     06/07/2001      23
Riverside                CA   92504   02              7.950          80               $19,044.56      07/01/2016      2

5041423                               181             14             $148,000.00      $15,000.00      $158.45         692
0300381068                            6               178            1                $185,000.00     05/23/2001      43
Cathedral City           CA   92234   01              9.700          89               $14,825.30      06/01/2016      2
5041397                               181             14             $267,900.00      $66,950.00      $637.59         706
0300380938                            7               178            1                $334,900.00     05/30/2001      29
Simi Valley              CA   93065   01              11.000         100              $66,676.78      06/01/2016      2

5041359                               181             15             $188,000.00      $21,200.00      $185.27         707
0300384831                            7               178            1                $235,000.00     05/29/2001      36
Gardena                  CA   90247   01              9.950          90               $21,180.95      06/01/2016      2

5041320                               181             14             $155,900.00      $19,450.00      $177.20         711
0300384815                            7               179            1                $194,900.00     06/04/2001      50
Murrieta                 CA   92562   01              10.450         90               $19,434.29      07/01/2016      2
5041293                               181             14             $144,000.00      $26,000.00      $227.21         744
0300384823                            7               178            1                $180,000.00     05/22/2001      38
Colton                   CA   92324   01              9.950          95               $25,976.65      06/01/2016      2

5041266                               181             14             $299,743.00      $150,000.00     $1,366.51       682
0300381100                            7               176            1                $500,000.00     03/15/2001      50
Los Angeles              CA   90034   02              10.450         90               $149,755.80     04/01/2016      2

5041076                               181             14             $158,300.00      $11,500.00      $97.54          759
0300401742                            7               179            1                $180,000.00     06/25/2001      47
Jackson                  MI   49201   02              9.600          95               $11,492.00      07/01/2016      2
5040967                               181             14             $275,000.00      $55,000.00      $462.47         761
0300524253                            7               179            1                $380,000.00     06/12/2001      44
Agoura Hills             CA   91301   01              9.500          87               $54,945.68      07/01/2016      2

5040722                               181             09             $208,000.00      $39,000.00      $349.48         783
0300383023                            7               176            1                $260,000.00     03/12/2001      37
Oceanside                CA   92056   01              10.250         95               $38,916.82      04/01/2016      2

                                                                                                                  Page 250 of 417

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

5040660                               181             14             $85,962.00       $22,400.00      $244.15         695
0300367760                            6               179            1                $137,000.00     06/07/2001      36
HIGHLAND                 CA   92346   02              10.250         80               $22,347.18      07/01/2016      2
5040659                               181             14             $114,598.00      $53,500.00      $558.66         703
0300367729                            6               178            1                $187,000.00     05/25/2001      44
SAN DIEGO                CA   92154   02              9.500          90               $53,228.69      06/01/2016      2

5040658                               181             14             $132,472.00      $86,000.00      $1,004.64       707
0300367687                            6               178            1                $244,000.00     05/23/2001      50
CONCORD                  CA   94520   02              11.500         90               $85,453.38      06/01/2016      2

5040566                               181             09             $180,000.00      $28,350.00      $298.18         701
0300384849                            6               176            1                $225,000.00     03/14/2001      49
Henderson                NV   89014   01              9.625          93               $27,988.49      04/01/2016      2
5040505                               181             09             $460,000.00      $86,250.00      $780.91         711
0300381126                            7               177            1                $575,000.00     04/18/2001      37
Mission Veijo            CA   92692   01              10.375         95               $86,107.33      05/01/2016      2

5040353                               121             14             $216,462.00      $69,900.00      $910.05         680
0300360831                            5               119            1                $419,000.00     06/18/2001      43
La Verne                 CA   91750   02              9.645          69               $68,598.33      07/01/2011      2

5040331                               121             14             $108,458.00      $48,200.00      $634.17         660
0300360815                            5               119            1                $208,000.00     06/15/2001      36
Greeley                  CO   80634   02              9.895          76               $47,692.90      07/01/2011      2
5040294                               181             14             $196,000.00      $36,750.00      $343.05         677
0300384740                            7               176            1                $245,000.00     03/09/2001      42
Orange                   CA   92869   01              10.750         95               $36,693.92      04/01/2016      2

5040265                               361             14             $256,000.00      $48,000.00      $439.07         665
0300463924                            6               356            1                $328,000.00     03/06/2001      26
Brooklyn                 NY   11218   01              10.500         93               $47,922.70      04/01/2031      2

5040183                               181             14             $226,400.00      $40,000.00      $423.75         668
0300383122                            6               177            1                $283,000.00     04/06/2001      40
Lake Forest              CA   92630   02              9.750          95               $39,597.38      05/01/2016      2
5040002                               181             14             $150,000.00      $18,850.00      $146.61         800
0300368040                            7               178            1                $188,500.00     05/23/2001      21
Clackamas                OR   97015   01              8.625          90               $18,827.66      06/01/2016      2

5039831                               181             14             $275,770.00      $55,000.00      $542.25         723
0300360179                            6               179            1                $370,000.00     06/12/2001      29
Eastchester              NY   10709   02              8.520          90               $54,848.25      07/01/2016      2

5039595                               180             14             $164,786.00      $50,000.00      $574.59         658
0300362241                            6               178            1                $250,000.00     06/04/2001      29
EVERGREEN                CO   80439   02              11.200         86               $49,673.20      06/15/2016      2
5039594                               181             14             $128,621.00      $26,500.00      $296.22         644
0300362357                            6               178            1                $198,014.00     05/20/2001      26
BARSTOW                  CA   92311   02              10.700         79               $26,379.61      06/19/2016      2

5039593                               180             14             $53,596.00       $14,000.00      $169.83         699
0300362480                            6               178            1                $71,000.00      06/05/2001      34
LARGO                    FL   33773   02              12.200         96               $13,906.49      06/15/2016      2

5039592                               181             14             $40,686.00       $18,040.00      $193.31         682
0300362456                            6               178            1                $65,254.00      05/31/2001      28
RADCLIFF                 KY   40160   02              9.950          90               $17,950.80      06/13/2016      2
5039591                               180             09             $234,828.00      $35,000.00      $418.93         652
0300362407                            6               178            1                $333,000.00     06/05/2001      15
FOOTHILL RANCH           CA   92610   02              11.950         82               $34,857.44      06/15/2016      2

5039590                               180             14             $132,460.00      $29,000.00      $310.75         728
0300361920                            6               178            1                $376,000.00     06/21/2001      37
LONG BEACH               CA   90807   02              9.950          43               $28,929.71      06/28/2016      2

5039589                               180             14             $66,426.00       $16,250.00      $174.13         701
0300361805                            6               178            1                $103,500.00     06/08/2001      38
MIAMI BEACH              FL   33139   02              9.950          80               $15,970.06      06/25/2016      2
5039588                               180             14             $27,672.00       $40,000.00      $422.53         724
0300361888                            6               178            1                $115,657.00     06/05/2001      37
MANCHESTER               NH   03103   02              9.700          59               $39,800.80      06/19/2016      2

5039587                               181             14             $210,410.00      $50,000.00      $487.53         681
0300362027                            7               178            1                $268,000.00     05/29/2001      46
GOTHA                    FL   34734   02              11.300         98               $49,966.45      06/25/2016      2

                                                                                                                  Page 251 of 417

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

5039496                               181             14             $464,000.00      $46,000.00      $378.43         706
0300366200                            7               179            1                $580,000.00     06/12/2001      44
San Rafael               CA   94903   01              9.250          88               $45,976.15      07/01/2016      2
5039448                               181             14             $275,000.00      $100,000.00     $765.02         693
0300364627                            7               179            1                $525,000.00     06/25/2001      41
Andover                  MA   01810   01              8.445          72               $99,938.73      07/01/2016      2

5037630                               181             09             $229,600.00      $28,700.00      $234.45         788
0300363934                            7               179            1                $287,000.00     06/11/2001      41
Phoenix                  AZ   85254   01              9.170          90               $447.52         07/01/2016      2

5037582                               181             14             $275,000.00      $41,400.00      $424.85         767
0300364262                            6               179            1                $360,000.00     06/04/2001      31
Elk Grove                CA   95624   01              9.200          88               $41,292.55      07/01/2016      2
5037289                               181             14             $128,800.00      $32,200.00      $291.54         723
0300392974                            7               176            1                $161,000.00     03/27/2001      44
Everett                  WA   98203   01              10.375         100              $32,133.14      04/01/2016      2

5037224                               180             14             $182,800.00      $45,700.00      $413.77         687
0300384310                            7               177            1                $228,500.00     05/01/2001      45
Bellingham               WA   98226   01              10.375         100              $45,601.80      05/01/2016      2

5037204                               181             15             $96,000.00       $24,000.00      $217.30         759
0300385069                            7               176            1                $120,000.00     03/22/2001      45
Providence               RI   02908   01              10.375         100              $23,960.29      04/01/2016      2
5036859                               181             14             $340,000.00      $63,750.00      $704.69         710
0300392685                            6               178            1                $425,000.00     05/21/2001      41
Long Beach               CA   90808   01              10.500         95               $63,454.96      06/01/2016      2

5036850                               181             04             $155,200.00      $16,000.00      $169.26         766
0300364890                            6               178            1                $175,000.00     05/25/2001      35
Chicago                  IL   60637   01              9.725          98               $15,911.97      06/01/2016      2

5036839                               181             14             $304,000.00      $46,000.00      $412.21         662
0300384856                            7               177            1                $380,000.00     04/20/2001      40
Los Angeles              CA   90045   01              10.250         93               $45,941.63      05/01/2016      2
5036816                               181             14             $128,000.00      $45,000.00      $386.62         653
0300384948                            7               176            1                $173,000.00     03/19/2001      35
Amityville               NY   11701   01              9.750          100              $44,914.99      04/01/2016      2

5036799                               180             15             $39,600.00       $26,400.00      $273.59         688
0300363983                            7               178            1                $66,000.00      06/19/2001      47
Milwaukee                WI   53209   01              12.100         100              $26,385.15      06/19/2016      2

5036796                               181             14             $196,000.00      $49,000.00      $471.27         690
0300392743                            7               176            1                $245,000.00     03/12/2001      45
Pomona                   CA   91768   01              11.125         100              $48,931.04      04/01/2016      2
5036758                               181             14             $84,000.00       $21,000.00      $227.28         726
0300383288                            6               178            1                $105,000.00     05/17/2001      32
Livingston               MT   59047   01              10.125         100              $20,848.45      06/01/2016      2

5036730                               181             14             $256,000.00      $48,000.00      $512.15         746
0300392644                            6               178            1                $320,000.00     05/15/2001      48
Yonkers                  NY   10703   01              9.875          95               $47,764.74      06/01/2016      2

5036706                               181             14             $504,000.00      $63,000.00      $599.96         719
0300381209                            7               176            1                $630,000.00     03/12/2001      18
Woodland Hills Area      CA   91364   01              11.000         90               $62,817.30      04/01/2016      2
5036676                               181             14             $126,050.00      $16,500.00      $176.05         746
0300393048                            6               178            1                $162,000.00     05/04/2001      41
American Fork            UT   84003   02              9.875          88               $16,378.20      06/01/2016      2

5036653                               181             14             $197,830.00      $72,500.00      $746.16         732
0300392818                            6               176            1                $510,000.00     03/08/2001      38
Oakland                  CA   94610   01              9.250          54               $71,742.07      04/01/2016      2

5036651                               181             14             $0.00            $35,000.00      $372.37         753
0300378973                            6               178            1                $78,000.00      05/14/2001      38
Earlimart                CA   93215   02              9.825          45               $34,827.68      06/01/2016      1
5036604                               181             14             $328,000.00      $82,000.00      $780.91         715
0300384997                            7               178            1                $410,000.00     05/09/2001      42
Newbury Park             CA   91320   01              11.000         100              $81,941.25      06/01/2016      2

5036583                               181             14             $200,000.00      $37,000.00      $324.70         659
0300384096                            7               177            1                $250,000.00     04/10/2001      19
Los Angeles              CA   91344   01              10.000         95               $36,838.96      05/01/2016      2

                                                                                                                  Page 252 of 417

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

5036533                               181             14             $274,300.00      $200,000.00     $2,058.38       680
0300392867                            6               177            1                $527,000.00     04/10/2001      50
Redwood City             CA   94061   01              9.250          90               $198,437.88     05/01/2016      2
5036493                               181             14             $388,700.00      $72,800.00      $638.87         685
0300384542                            7               177            1                $492,951.00     04/26/2001      39
Brentwood                CA   94513   01              10.000         94               $72,702.59      05/01/2016      2

5036486                               180             09             $275,000.00      $47,000.00      $357.24         768
0300363215                            7               178            1                $403,665.00     06/11/2001      44
Cummings                 GA   30040   01              8.375          80               $46,941.37      06/11/2016      2

5036471                               181             14             $375,200.00      $46,900.00      $402.94         679
0300382850                            7               176            1                $469,000.00     03/06/2001      27
Sunnyvale                CA   94086   01              9.750          90               $46,811.42      04/01/2016      2
5036449                               61              14             $59,134.00       $17,000.00      $350.02         768
0300361391                            4               59             1                $202,000.00     06/19/2001      44
Littleton                CO   80121   02              8.650          38               $16,772.53      07/01/2006      2

5036444                               181             14             $136,000.00      $20,000.00      $179.22         766
0300368008                            7               177            1                $170,000.00     04/25/2001      35
Heber City               UT   84032   01              10.250         92               $19,974.62      05/01/2016      2

5036417                               180             09             $205,435.00      $63,300.00      $561.36         685
0300368768                            7               178            1                $283,000.00     06/11/2001      43
New Market               MD   21774   02              10.125         95               $63,226.03      06/15/2016      2
5036405                               181             14             $153,502.98      $40,000.00      $435.98         694
0300392941                            6               178            1                $205,000.00     05/15/2001      37
Closter                  NJ   07624   02              10.250         95               $39,810.57      06/01/2016      2

5036374                               181             14             $320,000.00      $60,000.00      $543.24         699
0300392693                            7               176            1                $400,000.00     03/15/2001      45
San Dimas                CA   91773   01              10.375         95               $59,870.41      04/01/2016      2

5036371                               180             14             $103,895.00      $50,000.00      $462.05         661
0300366986                            7               178            1                $195,000.00     06/13/2001      49
Marietta                 GA   30068   02              10.625         79               $49,961.15      06/18/2016      2
5036363                               181             14             $81,920.00       $20,480.00      $185.43         723
0300384963                            7               177            1                $102,400.00     04/17/2001      44
Minneapolis              MN   55417   01              10.375         100              $20,454.69      05/01/2016      2

5036328                               180             14             $110,400.00      $13,800.00      $106.12         790
0300366952                            7               178            1                $138,000.00     06/14/2001      25
Acworth                  GA   30101   01              8.500          90               $13,783.21      06/14/2016      2

5036322                               181             14             $130,400.00      $24,450.00      $223.65         743
0300381167                            7               178            1                $163,000.00     05/07/2001      42
Los Angeles              CA   90042   01              10.500         95               $24,424.14      06/01/2016      2
5036286                               181             14             $275,000.00      $55,000.00      $437.60         758
0300381464                            7               178            1                $526,000.00     05/23/2001      39
Torrance                 CA   90505   02              8.875          63               $49,571.27      06/01/2016      2

5036275                               181             14             $270,000.00      $50,000.00      $448.05         672
0300384864                            7               178            1                $380,000.00     05/11/2001      25
(n Hollywood Ar) Los     CA   91607   01              10.250         85               $49,957.88      06/01/2016      2

5036274                               180             09             $202,300.00      $37,900.00      $325.62         693
0300367620                            7               178            1                $252,900.00     06/14/2001      42
Annapolis                MD   21403   01              9.750          95               $37,864.49      06/14/2016      2
5036273                               181             14             $248,000.00      $62,000.00      $608.07         661
0300385010                            7               178            1                $310,000.00     05/18/2001      36
Overland Park            KS   66213   01              11.375         100              $61,957.14      06/01/2016      2

5036252                               361             14             $116,000.00      $21,750.00      $184.87         744
0300464021                            6               356            1                $145,000.00     03/09/2001      28
Kentwood                 MI   49508   01              9.625          95               $21,530.15      04/01/2031      2

5036241                               181             04             $201,600.00      $50,000.00      $471.45         732
0300384435                            7               178            1                $252,000.00     05/10/2001      44
Lake Forest              CA   92630   01              10.875         100              $49,963.19      06/01/2016      2
5036233                               181             09             $511,920.00      $95,985.00      $824.66         789
0300393006                            7               177            1                $639,900.00     04/06/2001      39
Huntington Beach         CA   92648   01              9.750          95               $95,849.56      05/01/2016      2

5036221                               181             14             $222,400.00      $27,800.00      $238.85         768
0300363454                            7               177            1                $278,000.00     04/17/2001      44
Ventura                  CA   93001   01              9.750          90               $27,760.76      05/01/2016      2

                                                                                                                  Page 253 of 417

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

5036212                               181             14             $184,000.00      $23,000.00      $197.61         782
0300381134                            7               178            1                $230,000.00     05/04/2001      49
Long Beach               CA   90815   01              9.750          90               $22,978.45      06/01/2016      2
5036209                               181             14             $304,000.00      $57,000.00      $500.22         756
0300392396                            7               178            1                $380,000.00     05/11/2001      49
Arcadia                  CA   91006   01              10.000         95               $56,923.71      06/01/2016      2

5036197                               181             14             $202,300.00      $50,000.00      $466.74         746
0300392602                            7               178            1                $253,000.00     05/02/2001      37
Herscher                 IL   60941   01              10.750         100              $49,902.62      06/01/2016      2

5036175                               181             14             $164,000.00      $30,750.00      $250.19         766
0300384872                            7               176            1                $220,000.00     03/23/2001      32
Vista Area               CA   92804   01              9.125          89               $29,267.76      04/01/2016      2
5036166                               180             14             $275,000.00      $55,600.00      $529.49         693
0300384518                            7               176            1                $348,000.00     04/04/2001      47
Oceanside                CA   92054   01              11.000         95               $54,865.17      04/01/2016      2

5036161                               181             09             $343,600.00      $42,950.00      $361.15         706
0300392594                            7               176            1                $429,500.00     03/20/2001      41
Fullerton                CA   92831   01              9.500          90               $42,842.66      04/01/2016      2

5036160                               181             09             $275,000.00      $75,000.00      $700.11         813
0300362712                            7               177            1                $350,000.00     04/17/2001      38
Lake Forest              CA   92630   01              10.750         100              $74,885.53      05/01/2016      2
5036144                               181             09             $275,005.00      $52,000.00      $470.81         692
0300385101                            7               177            1                $345,000.00     04/25/2001      38
Valencia Area            CA   91354   02              10.375         95               $51,935.57      05/01/2016      2

5036132                               181             14             $272,000.00      $25,000.00      $238.08         635
0300383569                            7               177            1                $340,000.00     04/10/2001      36
Hollister                CA   95023   01              11.000         88               $24,973.01      05/01/2016      2

5036105                               181             14             $96,150.00       $24,000.00      $228.56         687
0300382694                            7               177            1                $120,200.00     04/03/2001      23
Cincinnati               OH   45255   01              11.000         100              $23,974.08      05/01/2016      2
5036098                               181             14             $253,600.00      $31,700.00      $289.97         694
0300363330                            7               177            1                $317,000.00     04/23/2001      40
Pinole                   CA   94564   01              10.500         90               $31,608.32      05/01/2016      2

5036085                               181             14             $306,400.00      $38,300.00      $336.11         695
0300381449                            7               178            1                $383,000.00     05/21/2001      48
Orange                   CA   92869   01              10.000         90               $38,265.98      06/01/2016      2

5036082                               181             09             $333,600.00      $62,550.00      $560.51         723
0300381290                            7               177            1                $417,000.00     04/12/2001      46
Valencia Area            CA   91354   01              10.250         95               $12,044.07      05/01/2016      2
5036060                               181             09             $484,000.00      $60,500.00      $636.33         767
0300392784                            6               176            1                $605,000.00     03/06/2001      36
Coto De Caza             CA   92679   01              9.625          90               $59,662.98      04/01/2016      2

5036021                               181             15             $208,000.00      $39,000.00      $419.10         656
0300384898                            6               177            1                $252,500.00     04/06/2001      30
Bronx                    NY   10469   01              10.000         98               $38,412.83      05/01/2016      2

5035992                               181             14             $140,392.00      $26,324.00      $238.34         645
0300362753                            7               178            1                $175,490.00     05/25/2001      27
Plainfield               IL   60544   01              10.375         96               $26,301.75      06/01/2016      2
5035988                               182             14             $230,600.00      $43,500.00      $474.13         709
0300381241                            6               178            1                $290,000.00     04/28/2001      48
Torrance                 CA   90504   01              10.250         95               $43,189.61      06/01/2016      2

5035980                               181             14             $270,899.46      $52,900.00      $518.82         683
0300392669                            7               176            1                $342,000.00     03/24/2001      46
Oak Park                 CA   91377   02              11.375         95               $52,811.48      04/01/2016      2

5035954                               181             14             $164,250.00      $22,000.00      $233.06         692
0300392438                            6               177            1                $219,000.00     04/13/2001      29
Chino Hills              CA   91709   01              9.750          86               $21,835.74      05/01/2016      2
5035940                               180             09             $170,400.00      $15,600.00      $141.25         656
0300368677                            7               178            1                $213,000.00     06/11/2001      34
Alpharetta               GA   30005   01              10.375         88               $15,587.20      06/11/2016      2

5035895                               181             14             $136,000.00      $17,000.00      $152.34         684
0300393022                            7               176            1                $170,000.00     03/26/2001      27
Sherman Oaks             CA   91403   01              10.250         90               $16,971.11      04/01/2016      2

                                                                                                                  Page 254 of 417

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

5035873                               180             09             $99,100.00       $12,350.00      $97.16          710
0300368529                            7               178            1                $123,900.00     06/04/2001      35
Frederick                MD   21702   01              8.750          90               $12,335.73      06/04/2016      2
5035870                               181             04             $128,000.00      $22,700.00      $184.69         763
0300366945                            7               179            1                $160,000.00     06/14/2001      45
Nipomo                   CA   93444   01              9.125          95               $22,675.75      07/01/2016      2

5035853                               181             09             $228,400.00      $28,500.00      $250.11         660
0300381472                            7               176            1                $285,515.00     03/29/2001      43
Corona                   CA   92883   01              10.000         90               $28,442.34      04/01/2016      2

5035829                               180             04             $199,920.00      $12,495.00      $96.08          753
0300368693                            7               178            1                $249,900.00     06/01/2001      32
Atlanta                  GA   30342   01              8.500          85               $12,479.81      06/01/2016      2
5035825                               181             14             $502,000.00      $62,750.00      $556.48         740
0300376035                            7               176            1                $627,500.00     03/14/2001      25
Los Angeles              CA   90068   01              10.125         90               $62,640.52      04/01/2016      2

5035824                               181             14             $176,000.00      $29,000.00      $320.57         758
0300364288                            6               176            1                $225,000.00     03/23/2001      50
Covina                   CA   91723   01              10.500         92               $28,729.20      04/01/2016      2

5035814                               181             14             $166,000.00      $22,000.00      $233.06         702
0300381415                            6               177            1                $270,000.00     04/18/2001      40
Palm Springs             CA   92262   01              9.750          70               $21,835.74      05/01/2016      2
5035807                               181             14             $186,400.00      $11,650.00      $123.59         780
0300413333                            6               179            1                $233,000.00     06/12/2001      42
Santa Ana                CA   92704   01              9.775          85               $11,621.31      07/01/2016      2

5035785                               181             09             $636,000.00      $45,000.00      $476.71         740
0300392610                            6               177            1                $795,000.00     04/12/2001      42
Huntington Beach         CA   92648   01              9.750          86               $44,664.03      05/01/2016      2

5035773                               182             14             $104,800.00      $11,000.00      $97.56          670
0300369899                            7               179            1                $131,000.00     05/31/2001      26
Eugene                   OR   97402   01              10.125         89               $10,885.14      07/01/2016      2
5035772                               181             14             $207,855.00      $39,750.00      $371.06         652
0300375607                            7               178            1                $265,000.00     05/04/2001      37
Oxnard                   CA   93030   02              10.750         94               $39,719.93      06/01/2016      2

5035741                               181             14             $80,000.00       $15,000.00      $162.34         746
0300392453                            6               178            1                $101,000.00     05/01/2001      19
Seligman                 MO   65745   01              10.125         95               $14,928.14      06/01/2016      2

5035714                               181             15             $186,560.00      $34,980.00      $319.98         749
0300381522                            7               176            1                $233,200.00     03/08/2001      39
Inwood                   NY   11096   01              10.500         95               $34,909.25      04/01/2016      2
5035694                               181             04             $213,600.00      $40,050.00      $381.41         658
0300393014                            7               178            1                $267,000.00     05/01/2001      35
Los Angeles              CA   90038   01              11.000         95               $40,006.75      06/01/2016      2

5035684                               181             14             $275,000.00      $37,300.00      $341.20         673
0300392628                            7               177            1                $347,000.00     04/05/2001      34
Seminole                 FL   33772   01              10.500         90               $36,863.21      05/01/2016      2

5035654                               181             14             $560,000.00      $77,000.00      $718.78         700
0300385044                            7               177            1                $745,000.00     04/20/2001      39
Los Angeles              CA   90068   01              10.750         86               $76,912.25      05/01/2016      2
5035652                               181             14             $254,400.00      $31,800.00      $282.01         643
0300385028                            7               176            1                $318,000.00     03/26/2001      44
Lake Forest              CA   92630   01              10.125         90               $31,744.51      04/01/2016      2

5035637                               180             14             $49,505.95       $50,000.00      $499.72         675
0300403300                            6               179            1                $130,238.00     07/07/2001      42
Madison                  TN   37115   02              8.750          77               $49,728.74      07/12/2016      2

5035633                               181             14             $160,000.00      $20,000.00      $173.67         727
0300383478                            7               177            1                $200,000.00     04/27/2001      45
Antioch                  CA   94509   01              9.875          90               $19,963.20      05/01/2016      2
5035612                               181             14             $350,000.00      $89,500.00      $843.89         758
0300375466                            7               177            1                $439,500.00     04/12/2001      43
Los Angeles              CA   90004   02              10.875         100              $89,367.02      05/01/2016      2

5035579                               181             04             $128,000.00      $11,000.00      $118.21         752
0300364080                            6               177            1                $160,000.00     04/05/2001      47
Los Angeles              CA   90069   01              10.000         87               $10,919.71      05/01/2016      2

                                                                                                                  Page 255 of 417

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

5035519                               181             04             $168,000.00      $21,000.00      $188.18         705
0300472362                            7               180            1                $210,000.00     07/17/2001      38
Honolulu                 HI   96825   01              10.250         90               $21,000.00      08/01/2016      2
5035517                               181             14             $191,388.00      $34,200.00      $346.88         764
0300380540                            6               179            1                $254,000.00     06/13/2001      43
Paso Robles              CA   93446   02              9.000          89               $34,056.70      07/01/2016      2

5035425                               181             14             $185,706.00      $43,500.00      $462.15         683
0300364577                            6               179            1                $312,000.00     06/21/2001      43
Beverly                  MA   01915   02              9.800          74               $43,285.33      07/01/2016      2

5035420                               180             14             $29,800.00       $40,000.00      $388.06         689
0300402153                            6               178            1                $110,000.00     06/15/2001      36
Dunnellon                FL   34431   02              8.250          64               $39,773.10      06/20/2016      2
5035375                               181             14             $223,920.00      $27,990.00      $246.67         715
0300383957                            7               179            1                $279,900.00     06/20/2001      38
Anaheim                  CA   92802   01              10.050         90               $27,977.75      07/01/2016      2

5035372                               181             14             $190,400.00      $23,800.00      $191.50         736
0300366440                            7               179            1                $238,000.00     06/01/2001      43
Rocklin                  CA   95765   01              9.000          90               $23,787.00      07/01/2016      2

5035344                               181             14             $247,500.00      $18,500.00      $186.27         682
0300366937                            6               178            1                $285,000.00     05/15/2001      44
Dudley                   MA   01571   02              8.875          94               $18,400.74      06/01/2016      2
5035336                               181             04             $209,100.00      $26,100.00      $216.61         697
0300411717                            7               179            1                $261,435.00     06/08/2001      41
San Diego                CA   92131   01              9.350          90               $26,073.40      07/01/2016      2

5035322                               181             14             $223,600.00      $41,900.00      $454.11         748
0300365947                            6               179            1                $279,500.00     06/14/2001      35
Sacramento               CA   95841   01              10.150         95               $41,795.29      07/01/2016      2

5035303                               181             14             $226,400.00      $28,300.00      $245.75         740
0300385473                            7               178            1                $283,000.00     05/15/2001      47
Goodrich                 MI   48438   01              9.875          90               $28,274.17      06/01/2016      2
5035297                               180             14             $114,798.46      $56,400.00      $623.44         708
0300362555                            6               178            1                $199,303.00     06/14/2001      45
Omaha                    NE   68144   02              10.500         86               $55,985.19      06/28/2016      2

5035296                               181             14             $120,000.00      $20,000.00      $220.46         774
0300423639                            6               179            1                $140,000.00     06/05/2001      46
Pico Rivera              CA   90660   02              10.450         100              $19,907.01      07/01/2016      2

5035286                               181             14             $271,200.00      $33,900.00      $347.88         693
0300365269                            6               179            1                $339,000.00     06/14/2001      45
Grover Beach             CA   93343   01              9.200          90               $259.90         07/01/2016      2
5035281                               181             14             $179,200.00      $33,600.00      $282.53         679
0300383262                            7               178            1                $224,000.00     05/22/2001      33
Washington               DC   20020   01              9.500          95               $33,566.81      06/01/2016      2

5035263                               181             14             $270,850.00      $44,000.00      $350.09         684
0300366804                            7               178            1                $338,618.00     05/21/2001      42
Reno                     NV   89509   01              8.875          93               $43,950.47      06/01/2016      2

5035235                               181             14             $102,800.00      $19,200.00      $191.90         657
0300366630                            6               178            1                $128,500.00     05/25/2001      33
Columbia                 PA   17512   01              8.750          95               $19,095.82      06/01/2016      2
5035227                               180             14             $198,000.00      $37,100.00      $335.91         699
0300377165                            7               178            1                $247,500.00     06/05/2001      32
Seattle                  WA   98116   01              10.375         95               $37,069.57      06/07/2016      2

5035093                               121             14             $145,600.00      $27,300.00      $349.53         700
0300390960                            5               119            1                $182,000.00     06/15/2001      28
Westbrook                CT   06498   01              9.250          95               $27,160.44      07/01/2011      2

5035056                               181             14             $333,600.00      $41,700.00      $309.63         784
0300367174                            7               178            1                $417,000.00     05/18/2001      22
Arlington                MA   02476   01              8.125          90               $41,513.89      06/01/2016      2
5035032                               181             14             $112,000.00      $14,000.00      $138.90         709
0300384377                            6               178            1                $140,000.00     05/31/2001      22
Lawrenceville            GA   30044   01              8.625          90               $13,684.36      06/01/2016      2

5035024                               181             14             $215,500.00      $60,000.00      $510.00         724
0300367133                            7               178            1                $295,000.00     05/14/2001      25
Saugus                   MA   01906   01              9.625          94               $59,913.06      06/01/2016      2

                                                                                                                  Page 256 of 417

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

5035006                               181             14             $136,720.00      $25,600.00      $215.26         739
0300398476                            7               178            1                $170,900.00     05/18/2001      41
Billerica                MA   01821   01              9.500          95               $25,109.93      06/01/2016      2
5034974                               181             09             $143,250.00      $17,900.00      $147.26         767
0300396553                            7               178            1                $179,100.00     05/31/2001      33
Alpharetta               GA   30004   01              9.250          90               $17,881.37      06/01/2016      2

5034967                               181             09             $168,000.00      $31,500.00      $314.83         754
0300364247                            6               178            1                $210,000.00     05/18/2001      20
Charlottesville          VA   22901   01              8.750          95               $31,329.10      06/01/2016      2

5034899                               181             14             $94,412.00       $17,200.00      $190.13         707
0300364395                            6               179            1                $126,000.00     06/22/2001      44
Miami                    FL   33175   02              10.500         89               $17,080.06      07/01/2016      2
5034896                               181             09             $130,320.00      $24,400.00      $202.95         775
0300364072                            7               178            1                $162,900.00     05/25/2001      39
Herndon                  VA   20191   01              9.375          95               $24,274.87      06/01/2016      2

5034877                               301             14             $0.00            $94,250.00      $873.12         725
0300375649                            8               299            1                $94,438.00      06/02/2001      44
Saint Louis              MO   63123   02              10.250         100              $94,181.93      07/01/2026      1

5034865                               181             14             $109,200.00      $27,300.00      $276.90         754
0300363124                            6               178            1                $136,500.00     05/18/2001      22
Lexington                KY   40515   01              9.000          100              $27,132.06      06/01/2016      2
5034816                               121             14             $68,326.00       $26,500.00      $356.10         701
0300357555                            5               119            1                $100,000.00     06/14/2001      28
Barneveld                NY   13304   02              10.400         95               $26,373.57      07/01/2011      2

5034753                               180             14             $144,000.00      $18,000.00      $177.78         764
0300398799                            6               178            1                $180,000.00     06/01/2001      37
Cordova                  TN   38018   01              8.550          90               $17,900.59      06/01/2016      2

5034422                               181             14             $69,864.00       $34,000.00      $421.83         676
0300362647                            6               179            1                $104,000.00     06/12/2001      33
Dearborn                 MI   48124   02              12.625         100              $33,935.88      07/01/2016      2
5034345                               181             09             $136,000.00      $17,000.00      $167.41         774
0300400652                            6               178            1                $170,000.00     05/24/2001      34
Graham                   WA   98338   01              8.500          90               $16,858.02      06/01/2016      2

5034300                               181             09             $165,652.00      $31,000.00      $260.67         775
0300364155                            7               178            1                $207,066.00     05/16/2001      44
Gilbert                  AZ   85296   01              9.500          95               $20,874.72      06/01/2016      2

5034246                               181             14             $240,000.00      $45,000.00      $374.29         683
0300391240                            7               178            1                $300,000.00     05/22/2001      40
Yonkers                  NY   10710   01              9.375          95               $44,767.64      06/01/2016      2
5034167                               181             14             $238,500.00      $59,700.00      $496.56         752
0300413515                            7               178            1                $298,500.00     05/21/2001      33
Centreville              VA   20120   01              9.375          100              $59,639.46      06/01/2016      2

5034113                               181             04             $324,800.00      $40,600.00      $399.81         727
0300366333                            6               178            1                $406,000.00     05/25/2001      37
Jamaica Plain            MA   02130   01              8.500          90               $40,374.75      06/01/2016      2

5034064                               181             14             $147,800.00      $27,700.00      $289.26         681
0300362977                            6               178            1                $184,750.00     05/25/2001      33
Cedar Hill               TX   75104   01              9.500          95               $27,559.51      06/01/2016      2
5034046                               181             14             $95,800.00       $16,700.00      $195.09         630
0300362704                            6               178            1                $130,000.00     05/21/2001      43
Pawtucket                RI   02860   01              11.500         87               $16,519.22      06/01/2016      2

5034002                               181             14             $163,555.00      $30,750.00      $250.20         764
0300362605                            7               178            1                $207,000.00     05/18/2001      42
Medford                  MA   02155   01              9.125          94               $30,717.13      06/01/2016      2

5033990                               181             14             $124,000.00      $15,500.00      $156.07         750
0300366382                            6               178            1                $155,000.00     05/21/2001      28
Narragansett             RI   02882   02              8.875          90               $15,328.64      06/01/2016      2
5033918                               181             14             $131,800.00      $24,700.00      $241.43         746
0300365566                            6               178            1                $164,800.00     05/14/2001      40
Albuquerque              NM   87111   01              8.375          95               $24,315.72      06/01/2016      2

5033814                               181             14             $256,000.00      $32,000.00      $254.03         764
0300379609                            7               179            1                $320,000.00     06/22/2001      38
Las Vegas                NV   89149   01              8.850          90               $31,981.97      07/01/2016      2

                                                                                                                  Page 257 of 417

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

5033756                               181             14             $132,800.00      $10,400.00      $100.90         752
0300385663                            6               178            1                $166,000.00     05/11/2001      30
El Paso                  TX   79902   01              8.250          87               $10,341.00      06/01/2016      2
5033736                               181             14             $244,000.00      $45,600.00      $346.60         768
0300364742                            7               178            1                $305,000.00     05/25/2001      17
Newton                   NH   03858   01              8.375          95               $45,543.10      06/01/2016      2

5033694                               181             14             $254,000.00      $47,600.00      $475.74         786
0300364270                            6               178            1                $317,500.00     05/22/2001      20
Clark Summit             PA   18411   02              8.750          95               $47,341.75      06/01/2016      2

5033399                               181             RFC01          $107,200.00      $20,100.00      $169.75         748
0300370442                            7               178            1                $134,000.00     05/30/2001      20
Woodbridge               VA   22191   01              9.550          95               $20,080.34      06/01/2016      2
5033344                               181             14             $112,800.00      $21,150.00      $186.39         728
0300370459                            7               178            1                $141,000.00     05/31/2001      44
Wilmington               DE   19803   01              10.050         95               $21,131.40      06/01/2016      2

5033273                               181             04             $268,000.00      $50,000.00      $508.54         675
0300368255                            7               179            1                $335,000.00     06/04/2001      34
Washington               DC   20008   01              11.850         95               $49,985.21      07/01/2016      2

5033257                               181             14             $168,250.00      $21,000.00      $204.35         772
0300366994                            6               178            1                $210,369.00     05/29/2001      28
Lake Oswego              OR   97034   01              8.300          90               $20,811.19      06/01/2016      2
5033245                               180             09             $228,000.00      $28,500.00      $235.50         785
0300370434                            7               178            1                $285,000.00     06/01/2001      48
Stevensville             MD   21666   01              9.300          90               $28,470.63      06/01/2016      2

5033237                               181             14             $63,631.00       $20,900.00      $236.83         721
0300356821                            6               179            1                $85,000.00      06/15/2001      38
Manchester               TN   37355   02              10.945         100              $20,853.80      07/01/2016      2

5033167                               181             04             $149,600.00      $28,000.00      $227.82         722
0300392115                            7               178            1                $187,000.00     05/31/2001      32
Easton                   MA   02375   01              9.125          95               $27,970.08      06/01/2016      2
5033130                               182             14             $140,500.00      $30,000.00      $353.32         650
0300370426                            6               179            1                $180,000.00     05/31/2001      32
Wilmington City          DE   19801   01              11.650         95               $29,937.93      07/01/2016      2

5033094                               181             RFC01          $233,700.00      $29,200.00      $269.29         656
0300368271                            7               179            1                $292,137.00     06/15/2001      29
South Riding             VA   20152   01              10.600         90               $29,188.64      07/01/2016      2

5033077                               181             14             $175,900.00      $21,990.00      $177.73         697
0300400538                            7               178            1                $219,900.00     05/24/2001      28
Bergenfield Borough      NJ   07621   01              9.050          90               $21,966.13      06/01/2016      2
5033062                               181             RFC01          $195,200.00      $24,400.00      $241.71         735
0300368263                            6               179            1                $244,000.00     06/15/2001      38
Rockville                MD   20853   01              8.600          90               $24,333.16      07/01/2016      2

5032594                               180             14             $126,397.00      $50,000.00      $544.98         761
0300365038                            6               178            1                $237,381.00     06/22/2001      45
OLD BRIDGE               NJ   08857   02              10.250         75               $49,882.10      06/27/2016      2

5032593                               120             14             $65,846.00       $25,000.00      $333.85         631
0300364973                            5               118            1                $114,421.00     06/12/2001      36
HUEYTOWN                 AL   35023   02              10.250         80               $24,758.35      06/18/2011      2
5032592                               180             14             $116,000.00      $36,000.00      $406.92         661
0300363959                            6               178            1                $170,796.00     06/20/2001      35
PALM BEACH               FL   33411   02              10.900         89               $35,839.35      06/25/2016      2

5032591                               180             14             $95,261.00       $50,000.00      $528.16         680
0300364031                            6               178            1                $198,225.00     06/21/2001      42
REIDSVILLE               NC   27320   02              9.700          74               $49,876.01      06/26/2016      2

5032590                               180             04             $91,070.00       $50,000.00      $552.70         704
0300364866                            6               178            1                $190,092.00     06/22/2001      35
TAMPA                    FL   33609   02              10.500         75               $49,620.00      06/27/2016      2
5032589                               180             04             $83,217.00       $30,000.00      $339.10         643
0300364825                            6               178            1                $132,054.00     06/22/2001      34
COLLINSVILLE             CT   06022   02              10.900         86               $29,866.20      06/27/2016      2

5032588                               180             14             $91,967.00       $24,500.00      $267.04         722
0300363868                            6               178            1                $159,111.00     06/22/2001      37
LITTLE ROCK              AR   72205   02              10.250         74               $24,422.23      06/27/2016      2

                                                                                                                  Page 258 of 417

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

5032587                               180             14             $85,774.00       $100,000.00     $1,071.55       697
0300363835                            6               178            1                $207,018.00     06/19/2001      42
MILWAUKEE                WI   53224   02              9.950          90               $99,513.23      06/25/2016      2
5032586                               180             14             $117,920.00      $96,800.00      $1,112.41       696
0300363793                            6               178            1                $215,274.00     06/18/2001      45
MURFREESBORO             TN   37130   02              11.200         100              $96,204.17      06/22/2016      2

5032585                               180             14             $175,201.00      $59,400.00      $636.50         706
0300363744                            6               178            1                $294,405.00     06/18/2001      43
MONTICELLO               AR   71655   02              9.950          80               $59,110.86      06/22/2016      2

5032584                               180             14             $173,505.00      $50,000.00      $528.16         677
0300364775                            6               178            1                $281,896.00     06/22/2001      33
ST JOSEPH                MO   64507   02              9.700          80               $49,751.01      06/27/2016      2
5032583                               180             14             $43,023.00       $100,000.00     $1,105.40       731
0300363686                            6               178            1                $164,300.00     06/25/2001      35
PIPESTONE                MN   56164   02              10.500         88               $99,537.18      06/29/2016      2

5032582                               180             14             $229,070.00      $45,000.00      $497.43         684
0300363652                            6               178            1                $366,359.00     06/22/2001      40
ARLINGTON                VA   22205   02              10.500         75               $44,791.16      06/27/2016      2

5032581                               180             14             $110,741.00      $73,500.00      $789.83         715
0300363538                            6               178            1                $204,963.00     06/22/2001      39
KANSAS CITY              MO   64118   02              10.000         90               $73,312.50      06/27/2016      2
5032580                               180             14             $37,586.00       $50,500.00      $550.43         719
0300361664                            6               178            1                $103,305.00     06/20/2001      38
JAYESS                   MS   39641   02              10.250         86               $50,380.92      06/25/2016      2

5032579                               180             14             $89,939.00       $41,000.00      $439.33         658
0300361623                            6               178            1                $164,070.00     06/23/2001      35
RUCKERSVILLE             VA   22968   02              9.950          80               $40,800.43      06/28/2016      2

5032578                               180             14             $101,620.00      $75,000.00      $792.25         737
0300361508                            6               178            1                $221,763.00     06/22/2001      35
DRAPER                   UT   84020   02              9.700          80               $74,618.68      06/27/2016      2
5032577                               180             14             $73,468.00       $65,500.00      $724.04         687
0300361557                            6               178            1                $163,212.00     06/19/2001      31
MONTICELLO               AR   71655   02              10.500         86               $65,196.85      06/25/2016      2

5032576                               180             14             $68,169.00       $44,000.00      $472.83         693
0300361474                            6               178            1                $126,743.00     06/15/2001      45
NEWARK                   OH   43055   02              10.000         89               $43,786.79      06/20/2016      2

5032575                               180             14             $124,650.00      $56,000.00      $600.07         716
0300361417                            6               178            1                $225,959.00     06/18/2001      41
WALLS                    MS   38680   02              9.950          80               $55,727.40      06/22/2016      2
5032571                               180             14             $58,326.00       $50,000.00      $541.90         681
0300361243                            6               178            1                $148,014.00     06/25/2001      41
MOORE                    OK   73160   02              10.150         74               $49,881.02      06/29/2016      2

5032570                               180             14             $87,909.00       $31,000.00      $350.40         769
0300364734                            6               178            1                $122,409.00     06/18/2001      45
LITTLE ROCK              AR   72207   02              10.900         98               $30,842.45      06/22/2016      2

5032569                               180             14             $82,676.00       $42,600.00      $463.01         679
0300360765                            6               178            1                $157,496.00     06/15/2001      38
YUKON                    OK   73099   02              10.200         80               $42,360.32      06/20/2016      2
5032568                               180             14             $98,262.00       $64,500.00      $679.38         715
0300360724                            6               178            1                $208,806.00     06/25/2001      25
JACKSON                  MO   63755   02              9.650          78               $64,135.92      06/29/2016      2

5032567                               180             14             $58,141.00       $31,000.00      $332.18         673
0300364692                            6               178            1                $115,246.00     06/20/2001      21
LUTZ                     FL   33549   02              9.950          78               $30,869.03      06/25/2016      2

5032566                               180             14             $62,931.00       $31,000.00      $331.23         680
0300360658                            6               178            1                $126,362.00     06/21/2001      37
SEARCY                   AR   72143   02              9.900          75               $30,828.72      06/26/2016      2
5032565                               120             14             $61,998.00       $42,200.00      $531.15         766
0300360617                            5               118            1                $137,770.00     06/18/2001      28
PORTAGE                  MI   49024   02              8.850          76               $41,758.53      06/22/2011      2

5032564                               180             14             $87,974.00       $36,000.00      $406.92         689
0300360559                            6               178            1                $140,129.00     06/25/2001      29
HUEYTOWN                 AL   35023   02              10.900         89               $35,839.27      06/29/2016      2

                                                                                                                  Page 259 of 417

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

5032563                               180             14             $160,412.00      $81,000.00      $631.45         686
0300364643                            7               178            1                $302,453.00     06/22/2001      47
ACWORTH                  GA   30101   02              8.650          80               $80,556.64      06/27/2016      2
5032562                               180             14             $68,390.00       $50,000.00      $526.65         700
0300360518                            6               178            1                $159,002.00     06/25/2001      41
TULSA                    OK   74145   02              9.650          75               $49,749.86      06/29/2016      2

5032561                               180             14             $113,400.00      $23,500.00      $251.81         636
0300360468                            6               178            1                $174,510.00     06/19/2001      30
BOISE                    ID   83709   02              9.950          79               $23,385.61      06/25/2016      2

5032560                               181             14             $94,581.00       $100,000.00     $1,056.33       707
0300364585                            6               179            1                $244,682.00     06/26/2001      26
STILLWATER               MN   55082   02              9.700          80               $99,752.00      07/02/2016      2
5032559                               180             14             $176,630.00      $100,000.00     $873.88         701
0300364544                            7               178            1                $321,720.00     06/25/2001      48
CHRISTIANSBURG           VA   24073   02              9.950          86               $99,408.13      06/29/2016      2

5032558                               120             14             $68,258.00       $23,000.00      $313.58         636
0300364460                            5               118            1                $115,584.00     06/21/2001      40
WINDHAM                  ME   04062   02              10.750         79               $22,382.17      06/26/2011      2

5032557                               180             14             $187,214.00      $45,150.00      $518.86         692
0300360435                            6               178            1                $234,906.00     06/25/2001      34
ASHBURN                  VA   20147   02              11.200         99               $44,954.17      06/29/2016      2
5032556                               180             14             $59,585.00       $56,000.00      $643.54         684
0300360351                            6               178            1                $124,782.00     06/16/2001      29
MEXICO                   MO   65265   02              11.200         93               $55,879.13      06/21/2016      2

5032555                               180             14             $75,591.00       $53,000.00      $567.92         689
0300360302                            6               178            1                $143,708.00     06/21/2001      34
MINNEAPOLAS              MN   55429   02              9.950          90               $52,871.54      06/26/2016      2

5032554                               180             14             $155,772.00      $60,000.00      $615.72         710
0300360260                            6               178            1                $258,780.00     06/20/2001      31
KENNEWICK                WA   99336   02              9.200          84               $59,046.87      06/25/2016      2
5032553                               180             14             $34,573.00       $59,000.00      $632.21         713
0300359981                            6               178            1                $105,935.00     06/22/2001      47
STORM LAKE               IA   50588   02              9.950          89               $58,526.67      06/27/2016      2

5032552                               180             14             $62,133.00       $50,000.00      $528.16         659
0300358546                            6               178            1                $141,012.00     06/21/2001      45
OMAHA                    NE   68134   02              9.700          80               $49,876.01      06/26/2016      2

5032551                               180             14             $60,942.00       $75,000.00      $767.41         724
0300358454                            6               178            1                $170,896.00     06/22/2001      50
SENECA                   MO   64865   02              9.150          80               $74,607.44      06/27/2016      2
5032550                               181             14             $111,600.00      $100,000.00     $1,068.50       722
0300364445                            6               179            1                $238,426.00     06/26/2001      50
LOUISVILLE               KY   40228   02              9.900          89               $99,756.50      07/02/2016      2

5032549                               180             14             $152,723.00      $50,000.00      $513.10         674
0300358330                            6               178            1                $254,534.00     06/19/2001      38
JACKSON                  WI   53037   02              9.200          80               $49,739.47      06/25/2016      2

5032548                               180             14             $117,617.00      $54,000.00      $593.57         688
0300358256                            6               178            1                $181,474.00     06/20/2001      37
CALDWELL                 ID   83607   02              10.400         95               $53,744.90      06/25/2016      2
5032547                               180             14             $82,701.00       $100,000.00     $981.81         690
0300364379                            6               178            1                $212,531.00     06/25/2001      50
GREENBAY                 WI   54302   02              8.450          86               $99,442.76      06/29/2016      2

5032545                               180             14             $127,604.00      $84,000.00      $910.39         716
0300357944                            6               178            1                $224,821.00     06/20/2001      41
STERLING                 VA   20164   02              10.150         95               $83,598.53      06/25/2016      2

5032544                               180             14             $122,195.00      $66,000.00      $705.21         759
0300364213                            6               178            1                $213,012.00     06/21/2001      41
RED LION                 PA   17356   02              9.900          89               $65,677.25      06/26/2016      2
5032543                               180             14             $122,412.00      $75,000.00      $801.37         689
0300357746                            6               178            1                $251,090.00     06/21/2001      28
DERRY                    NH   03038   02              9.900          79               $74,633.25      06/26/2016      2

5032542                               180             14             $59,960.00       $40,300.00      $330.08         714
0300356987                            7               178            1                $126,075.00     06/21/2001      50
PALM BAY                 FL   32907   02              9.200          80               $40,056.85      06/26/2016      2

                                                                                                                  Page 260 of 417

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

5032541                               180             14             $74,000.00       $49,300.00      $528.27         659
0300356896                            6               178            1                $154,716.00     06/18/2001      44
THIBODAUX                LA   70301   02              9.950          80               $49,060.03      06/22/2016      2
5032540                               180             14             $86,245.00       $44,000.00      $505.64         711
0300356789                            6               178            1                $137,770.00     06/18/2001      45
SUTHERLAND               VA   23885   02              11.200         95               $43,809.17      06/22/2016      2

5032539                               180             14             $90,732.00       $50,000.00      $528.16         716
0300356698                            6               178            1                $176,059.00     06/20/2001      38
NORTH LITTLE ROCK        AR   72118   02              9.700          80               $49,751.01      06/25/2016      2

5032538                               180             14             $67,253.00       $59,000.00      $612.54         733
0300364163                            6               178            1                $140,506.00     06/21/2001      40
MARSHALLTOWN             IA   50158   02              9.400          90               $58,693.14      06/26/2016      2
5032537                               180             14             $78,370.00       $46,000.00      $472.05         674
0300356615                            6               178            1                $150,397.00     06/22/2001      41
MARLTON                  NJ   08053   02              9.200          83               $45,760.32      06/27/2016      2

5032536                               180             14             $109,903.00      $50,000.00      $528.16         683
0300356458                            6               178            1                $203,773.00     06/20/2001      37
CRAIG                    CO   81625   02              9.700          79               $49,751.01      06/25/2016      2

5032534                               180             14             $69,093.00       $46,000.00      $492.91         716
0300356318                            6               178            1                $133,140.00     06/22/2001      41
PALMETTO                 GA   30268   02              9.950          87               $45,776.09      06/27/2016      2
5032470                               181             04             $198,800.00      $37,275.00      $385.87         767
0300365202                            6               179            1                $248,500.00     06/11/2001      42
Summit                   NJ   07901   01              9.350          95               $37,083.38      07/01/2016      2

5032417                               181             14             $182,400.00      $34,200.00      $362.30         760
0300370400                            6               179            1                $228,000.00     06/04/2001      47
Township Of Howell       NJ   07731   01              9.750          95               $34,115.58      07/01/2016      2

5032382                               181             14             $100,000.00      $25,000.00      $233.54         679
0300364817                            6               178            1                $125,000.00     05/21/2001      29
New Carlisle             OH   45344   01              7.625          100              $24,850.15      06/01/2016      2
5032377                               181             09             $212,832.00      $39,906.00      $431.28         749
0300380607                            6               178            1                $266,040.00     05/31/2001      42
Spring City              PA   19475   01              10.100         95               $39,519.54      06/01/2016      2

5032336                               181             14             $266,250.00      $53,250.00      $420.82         771
0300368180                            7               179            1                $355,000.00     06/13/2001      41
Alexandria               VA   22301   01              8.800          90               $53,219.68      07/01/2016      2

5032320                               181             01             $80,490.00       $14,500.00      $124.58         760
0300364957                            7               178            1                $100,000.00     05/18/2001      40
Middleton                ID   83644   02              9.750          95               $14,485.56      06/01/2016      2
5032227                               181             14             $149,600.00      $28,000.00      $245.73         770
0300363546                            7               178            1                $187,000.00     05/22/2001      31
Sacramento               CA   95821   01              10.000         95               $27,975.10      06/01/2016      2

5032215                               181             15             $280,000.00      $50,000.00      $545.75         713
0300380763                            6               178            1                $350,000.00     05/31/2001      31
Montclair                NJ   07042   01              10.275         95               $49,763.75      06/01/2016      2

5032187                               181             09             $108,400.00      $20,300.00      $170.70         696
0300363769                            7               178            1                $135,500.00     05/23/2001      29
Las Vegas                NV   89117   01              9.500          95               $20,279.94      06/01/2016      2
5032173                               181             14             $399,000.00      $79,800.00      $737.43         657
0300363967                            7               178            1                $504,000.00     05/10/2001      39
San Jose                 CA   95125   01              10.625         95               $79,706.44      06/01/2016      2

5032160                               181             09             $105,500.00      $19,700.00      $194.00         788
0300364122                            6               178            1                $131,900.00     05/17/2001      28
Raleigh                  NC   27603   01              8.500          95               $19,590.70      06/01/2016      2

5032139                               181             14             $95,900.00       $17,900.00      $173.66         729
0300365582                            6               178            1                $119,900.00     05/22/2001      34
Texas City               TX   77590   01              8.250          95               $17,747.15      06/01/2016      2
5032137                               181             14             $158,400.00      $39,600.00      $395.94         663
0300364353                            7               178            1                $198,000.00     05/15/2001      39
Tacoma                   WA   98445   01              11.625         100              $39,575.26      06/01/2016      2

5032108                               181             14             $176,000.00      $33,000.00      $245.03         768
0300365574                            7               178            1                $220,000.00     05/23/2001      37
Mt Airy                  MD   21771   01              8.125          95               $32,822.99      06/01/2016      2

                                                                                                                  Page 261 of 417

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

5031996                               181             RFC01          $73,600.00       $18,400.00      $161.48         687
0300358801                            7               178            1                $92,000.00      05/15/2001      35
Montgomery Village       MD   20886   01              10.000         100              $18,373.64      06/01/2016      2
5031993                               181             14             $101,200.00      $18,735.00      $147.39         720
0300365632                            7               178            1                $126,500.00     05/24/2001      38
Madison                  AL   35758   01              8.750          95               $18,713.36      06/01/2016      2

5031981                               181             14             $228,000.00      $28,500.00      $220.15         783
0300357142                            7               179            1                $285,000.00     06/01/2001      43
Hayward                  CA   94544   01              8.550          90               $28,382.91      07/01/2016      2

5031977                               181             09             $264,000.00      $49,500.00      $385.01         758
0300365640                            7               178            1                $330,000.00     05/11/2001      39
Gig Harbor               WA   98335   01              8.625          95               $49,411.68      06/01/2016      2
5031971                               181             04             $165,600.00      $31,000.00      $277.79         728
0300384583                            7               179            1                $207,000.00     06/06/2001      38
Aliso Viejo Area         CA   92656   01              10.250         95               $30,987.00      07/01/2016      2

5031960                               181             09             $93,600.00       $23,400.00      $194.63         735
0300359155                            7               178            1                $128,000.00     05/21/2001      37
Rockhill                 MO   63119   01              9.375          92               $23,376.27      06/01/2016      2

5031959                               180             14             $130,665.00      $35,000.00      $313.64         758
0300373982                            7               178            1                $170,000.00     06/11/2001      23
Las Vegas                NV   89128   02              10.250         98               $34,970.51      06/20/2016      2
5031952                               181             14             $248,000.00      $62,000.00      $544.10         699
0300359189                            7               178            1                $310,000.00     05/15/2001      32
Alexandria               VA   22310   01              10.000         100              $61,944.91      06/01/2016      2

5031917                               181             14             $139,900.00      $26,235.00      $270.80         740
0300400579                            6               178            1                $174,900.00     05/25/2001      36
Springfield              PA   19064   01              9.300          95               $26,031.00      06/01/2016      2

5031910                               180             09             $275,000.00      $40,450.00      $311.03         744
0300368289                            7               177            1                $350,545.89     05/31/2001      32
Roswell                  GA   30075   01              8.500          90               $40,400.82      05/30/2016      2
5031871                               181             14             $275,000.00      $90,750.00      $907.00         762
0300359924                            6               178            1                $385,000.00     05/17/2001      29
Framingham               MA   01701   01              8.750          95               $90,008.78      06/01/2016      2

5031847                               181             14             $78,400.00       $19,600.00      $210.50         770
0300358744                            6               179            1                $98,000.00      06/27/2001      30
FORT WORTH               TX   76134   01              9.990          100              $19,504.95      07/01/2016      2

5031846                               182             09             $438,800.00      $54,850.00      $548.20         739
0300356508                            6               180            1                $548,500.00     06/27/2001      44
RENO                     NV   89511   01              8.750          90               $54,850.00      08/01/2016      2
5031845                               181             14             $176,750.00      $33,100.00      $296.61         683
0300356482                            7               179            1                $221,000.00     06/22/2001      38
RANCHO CORDOVA           CA   95670   01              10.250         95               $33,086.12      07/01/2016      2

5031844                               181             14             $162,400.00      $20,300.00      $165.17         799
0300356441                            7               179            1                $203,000.00     06/28/2001      47
CHICAGO                  IL   60646   01              9.125          90               $20,289.19      07/01/2016      2

5031843                               181             14             $336,000.00      $21,000.00      $178.50         712
0300356417                            7               179            1                $420,000.00     06/20/2001      35
FREMONT                  CA   94538   02              9.625          85               $20,969.94      07/01/2016      2
5031842                               180             14             $112,000.00      $28,000.00      $264.01         701
0300356367                            7               178            1                $140,000.00     06/21/2001      40
MODESTO                  CA   95358   01              10.875         100              $27,989.74      06/29/2016      2

5031840                               181             14             $92,949.00       $65,050.00      $613.35         696
0300356227                            7               179            1                $158,000.00     06/15/2001      40
SEATTLE                  WA   98146   02              10.875         100              $65,002.12      07/01/2016      2

5031839                               181             14             $275,000.00      $57,900.00      $471.09         753
0300358710                            7               179            1                $369,900.00     06/28/2001      48
BATAVIA                  IL   60510   01              9.125          90               $57,838.15      07/01/2016      2
5031837                               181             09             $170,413.00      $21,350.00      $210.24         772
0300356102                            6               179            1                $213,070.00     06/08/2001      35
SHAWNEE                  KS   66218   01              8.500          90               $21,231.56      07/01/2016      2

5031836                               181             14             $303,920.00      $56,985.00      $481.24         731
0300356052                            7               179            1                $379,900.00     06/19/2001      25
SONOMA                   CA   95476   01              9.550          95               $56,929.31      07/01/2016      2

                                                                                                                  Page 262 of 417

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

5031835                               181             09             $275,000.00      $25,000.00      $192.23         738
0300355997                            7               179            1                $375,000.00     06/07/2001      32
ANTIOCH                  CA   94509   01              8.500          80               $24,984.85      07/01/2016      2
5031834                               181             14             $316,000.00      $59,250.00      $514.50         688
0300355948                            7               179            1                $395,000.00     06/15/2001      41
GUERNEVILLE              CA   95446   01              9.875          95               $59,218.08      07/01/2016      2

5031833                               181             14             $256,342.00      $32,500.00      $341.83         691
0300355914                            6               179            1                $310,000.00     06/19/2001      27
KAILUA                   HI   96734   02              9.625          94               $32,259.85      07/01/2016      2

5031818                               181             14             $132,000.00      $24,750.00      $245.54         778
0300366754                            6               178            1                $168,000.00     05/18/2001      31
Richmond                 VT   05477   01              8.625          94               $24,545.59      06/01/2016      2
5031813                               180             14             $180,000.00      $22,500.00      $222.89         732
0300370418                            6               178            1                $225,000.00     06/01/2001      33
Bethelem Twp             PA   18020   01              8.600          90               $22,376.28      06/01/2016      2

5031775                               181             09             $185,250.00      $34,700.00      $263.75         727
0300366622                            7               178            1                $231,565.00     05/24/2001      43
Manassas                 VA   20112   01              8.375          95               $34,617.28      06/01/2016      2

5031753                               181             14             $152,400.00      $28,550.00      $298.13         689
0300359999                            6               178            1                $190,500.00     05/09/2001      27
Palmdale                 CA   93551   01              9.500          95               $28,405.21      06/01/2016      2
5031751                               181             09             $184,000.00      $46,000.00      $370.13         734
0300367166                            7               178            1                $230,000.00     05/23/2001      45
Mason                    OH   45040   01              9.000          100              $45,906.99      06/01/2016      2

5029996                               181             04             $176,000.00      $33,000.00      $288.99         770
0300367067                            7               179            1                $220,000.00     06/06/2001      36
Carlsbad                 CA   92008   01              9.975          95               $32,985.32      07/01/2016      2

5029926                               181             14             $275,000.00      $25,000.00      $200.62         751
0300369725                            7               178            1                $445,000.00     05/07/2001      47
Mount Sinai              NY   11766   01              8.970          68               $24,873.28      06/01/2016      2
5029737                               181             14             $160,000.00      $12,000.00      $121.72         673
0300367588                            6               178            1                $201,000.00     05/18/2001      48
Swanton                  MD   21561   02              9.000          86               $11,936.32      06/01/2016      2

5029709                               181             14             $111,200.00      $27,800.00      $305.16         693
0300377272                            6               178            1                $139,000.00     05/18/2001      26
Ligonier                 PA   15658   01              10.375         100              $26,992.67      06/01/2016      2

5029708                               181             09             $311,699.00      $77,925.00      $742.10         747
0300385853                            7               178            1                $389,624.00     05/07/2001      42
Davis                    CA   95616   01              11.000         100              $77,869.17      06/01/2016      2
5029669                               181             14             $164,000.00      $41,000.00      $433.61         660
0300397916                            7               178            1                $205,000.00     05/24/2001      43
Fort Collins             CO   80521   01              12.375         100              $40,967.27      06/01/2016      2

5029651                               181             09             $273,200.00      $51,200.00      $449.32         711
0300380532                            7               178            1                $341,500.00     05/18/2001      31
Lake Forest              CA   92630   01              10.000         95               $51,154.51      06/01/2016      2

5029627                               181             09             $111,900.00      $20,950.00      $172.36         729
0300367414                            7               178            1                $139,900.00     05/31/2001      43
Acworth                  GA   30101   01              9.250          95               $20,833.57      06/01/2016      2
5029625                               181             14             $198,500.00      $37,000.00      $301.02         738
0300366796                            7               178            1                $250,000.00     05/14/2001      27
Riva                     MD   21140   01              9.125          95               $36,537.44      06/01/2016      2

5029617                               181             09             $126,800.00      $23,700.00      $188.57         708
0300379310                            7               178            1                $158,500.00     05/24/2001      37
Lawrenceville            GA   30043   01              8.875          95               $23,673.32      06/01/2016      2

5029577                               181             RFC01          $118,300.00      $22,150.00      $188.28         656
0300367190                            7               178            1                $147,900.00     05/18/2001      43
Avon                     IN   46123   01              9.625          95               $22,128.68      06/01/2016      2
5029560                               181             14             $147,600.00      $27,600.00      $219.60         704
0300364726                            7               178            1                $184,500.00     05/18/2001      28
Portland                 OR   97230   01              8.875          95               $27,568.93      06/01/2016      2

5029520                               181             14             $184,000.00      $46,000.00      $399.45         744
0300366655                            7               178            1                $230,000.00     05/14/2001      39
Long Beach               CA   90805   01              9.875          100              $45,936.76      06/01/2016      2

                                                                                                                  Page 263 of 417

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

5029493                               181             RFC01          $147,200.00      $27,600.00      $219.60         774
0300366671                            7               178            1                $184,000.00     05/24/2001      18
Pasadena                 MD   21122   01              8.875          95               $27,553.23      06/01/2016      2
5029488                               181             09             $104,000.00      $18,500.00      $182.18         795
0300366838                            6               178            1                $134,000.00     05/16/2001      27
Tucson                   AZ   85742   01              8.500          92               $18,397.36      06/01/2016      2

5029482                               181             14             $199,200.00      $37,350.00      $297.18         722
0300363710                            7               178            1                $249,000.00     05/29/2001      43
Marietta                 GA   30067   01              8.875          95               $37,307.96      06/01/2016      2

5029466                               181             14             $192,800.00      $36,150.00      $377.49         765
0300366770                            6               178            1                $241,000.00     05/15/2001      40
Cameron Park             CA   95682   01              9.500          95               $35,966.68      06/01/2016      2
5029455                               181             14             $168,000.00      $31,500.00      $239.43         745
0300366358                            7               178            1                $210,000.00     05/23/2001      45
West Jordan              UT   84088   01              8.375          95               $31,409.76      06/01/2016      2

5029431                               180             14             $122,400.00      $14,400.00      $115.87         657
0300363678                            7               177            1                $155,000.00     05/25/2001      37
Statham                  GA   30666   02              9.000          89               $14,384.20      05/30/2016      2

5029429                               181             14             $144,000.00      $25,500.00      $256.75         764
0300383221                            6               178            1                $180,000.00     05/24/2001      37
St. Charles              MO   63301   01              8.875          95               $25,363.18      06/01/2016      2
5029384                               180             09             $275,000.00      $20,000.00      $150.26         751
0300363587                            7               177            1                $354,000.00     05/29/2001      34
Snellville               GA   30078   01              8.250          84               $19,974.41      05/29/2016      2

5029383                               181             09             $114,400.00      $10,000.00      $98.48          720
0300363926                            6               178            1                $143,000.00     05/30/2001      30
Sugar Hill               GA   30518   01              8.500          87               $9,842.63       06/04/2016      2

5029362                               181             14             $183,200.00      $22,900.00      $160.13         799
0300365434                            7               178            1                $229,000.00     05/04/2001      25
Mililani                 HI   96789   01              7.500          90               $22,865.89      06/01/2016      2
5029348                               181             14             $158,029.00      $65,500.00      $703.87         748
0300367224                            6               179            1                $224,000.00     06/20/2001      43
Severn                   MD   21144   02              10.000         100              $65,182.61      07/01/2016      2

5029343                               180             09             $183,221.00      $22,902.00      $180.18         729
0300368248                            7               177            1                $229,027.00     05/31/2001      27
Powder Springs           GA   30127   01              8.750          90               $22,842.35      05/30/2016      2

5029300                               179             14             $139,900.00      $17,490.00      $140.73         789
0300363751                            7               177            1                $174,900.00     06/01/2001      32
Winder                   GA   30680   01              9.000          90               $17,470.82      05/30/2016      2
5029279                               181             14             $187,600.00      $35,175.00      $311.94         698
0300398625                            7               178            1                $234,500.00     05/14/2001      31
Long Beach               CA   90806   01              10.125         95               $35,144.57      06/01/2016      2

5029275                               181             14             $275,000.00      $40,000.00      $309.69         654
0300359098                            7               179            1                $350,000.00     06/22/2001      44
Westborough              MA   01581   01              8.575          90               $39,966.85      07/01/2016      2

5029247                               181             RFC01          $184,000.00      $33,000.00      $311.16         703
0300398898                            7               178            1                $235,000.00     05/16/2001      50
Germantown               MD   20874   01              10.875         93               $32,975.69      06/01/2016      2
5029135                               181             14             $195,900.00      $36,700.00      $377.17         684
0300365079                            6               178            1                $244,900.00     05/16/2001      45
Derry                    NH   03038   01              9.225          95               $36,509.20      06/01/2016      2

5029115                               181             14             $145,100.00      $27,200.00      $226.24         751
0300398062                            7               178            1                $181,400.00     05/21/2001      33
Phoenix                  AZ   85032   01              9.375          95               $26,770.85      06/01/2016      2

5029092                               181             14             $193,600.00      $35,200.00      $331.90         664
0300398195                            7               178            1                $242,000.00     05/10/2001      34
Carrollton               TX   75007   01              10.875         95               $35,174.08      06/01/2016      2
5029083                               181             14             $258,400.00      $48,400.00      $505.41         788
0300360310                            6               178            1                $323,000.00     05/17/2001      35
Woodinville              WA   98072   01              9.500          95               $48,154.55      06/01/2016      2

5029052                               181             14             $178,400.00      $33,450.00      $336.79         804
0300365046                            6               178            1                $223,000.00     05/31/2001      26
Yardley                  PA   19067   01              8.875          95               $33,179.81      06/01/2016      2

                                                                                                                  Page 264 of 417

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

5029036                               181             14             $233,150.00      $29,100.00      $244.69         707
0300532850                            7               179            1                $291,514.00     06/11/2001      44
Chula Vista              CA   91911   01              9.500          90               $29,071.26      07/01/2016      2
5029021                               181             14             $111,900.00      $20,900.00      $240.85         668
0300364940                            6               178            1                $139,900.00     05/29/2001      45
Lancaster                PA   17601   01              11.250         95               $20,809.76      06/01/2016      2

5029005                               181             14             $112,800.00      $21,150.00      $225.34         780
0300359254                            6               179            1                $141,000.00     06/18/2001      26
Belleville               IL   62221   01              9.850          95               $21,073.61      07/01/2016      2

5028987                               181             14             $180,000.00      $33,700.00      $247.28         756
0300364601                            7               178            1                $225,000.00     05/25/2001      29
Lusby                    MD   20657   01              8.000          95               $33,499.27      06/01/2016      2
5028953                               181             09             $199,850.00      $37,450.00      $287.96         759
0300364528                            7               178            1                $250,000.00     05/30/2001      29
Waldorf                  MD   20601   01              8.500          95               $37,392.34      06/01/2016      2

5028933                               181             14             $244,800.00      $30,600.00      $243.47         684
0300363512                            7               178            1                $306,000.00     05/31/2001      42
Roswell                  GA   30075   01              8.875          90               $28,734.85      06/05/2016      2

5028911                               181             14             $173,500.00      $26,000.00      $204.55         782
0300363389                            7               178            1                $216,900.00     05/30/2001      29
West Jordan              UT   84084   01              8.750          92               $25,969.95      06/01/2016      2
5028889                               181             14             $200,000.00      $37,500.00      $295.02         769
0300379567                            7               178            1                $250,000.00     05/11/2001      35
Seattle                  WA   98126   01              8.750          95               $37,456.68      06/01/2016      2

5028880                               181             14             $97,600.00       $24,400.00      $211.88         680
0300363264                            7               178            1                $122,000.00     05/18/2001      40
St Louis                 MO   63110   01              9.875          100              $24,377.73      06/01/2016      2

5028856                               181             14             $182,400.00      $22,800.00      $223.62         641
0300364296                            7               177            1                $228,000.00     04/17/2001      46
Seattle                  WA   98178   01              11.375         90               $22,765.92      05/01/2016      2
5028771                               181             09             $235,200.00      $44,100.00      $358.82         761
0300365756                            7               178            1                $294,000.00     05/11/2001      38
Issaquah                 WA   98029   01              9.125          95               $44,029.04      06/01/2016      2

5028750                               181             09             $117,600.00      $22,000.00      $221.19         788
0300359213                            6               179            1                $147,000.00     06/15/2001      38
Coral Springs            FL   33065   01              8.850          95               $21,881.69      07/01/2016      2

5028744                               181             09             $264,611.00      $99,900.00      $876.70         662
0300365616                            7               178            1                $420,000.00     05/10/2001      41
Fullerton                CA   92831   02              10.000         87               $99,787.74      06/01/2016      2
5028674                               181             04             $275,000.00      $18,400.00      $139.20         786
0300358769                            7               179            1                $345,000.00     06/25/2001      29
Cambridge                MA   02139   01              8.325          86               $18,327.65      07/01/2016      2

5028671                               181             15             $231,900.00      $43,480.00      $357.70         718
0300359973                            7               179            1                $289,900.00     06/12/2001      31
Livermore                CA   94550   01              9.250          95               $43,440.16      07/01/2016      2

5028612                               181             14             $228,000.00      $28,500.00      $227.27         781
0300359932                            7               179            1                $285,000.00     06/14/2001      30
Oakland                  CA   94608   01              8.900          90               $28,474.11      07/01/2016      2
5028591                               181             14             $123,100.00      $15,350.00      $126.29         800
0300388824                            7               178            1                $153,900.00     05/24/2001      40
Marietta                 GA   30067   01              9.250          90               $15,304.00      06/01/2016      2

5028571                               181             14             $240,000.00      $45,000.00      $409.78         679
0300359171                            7               178            1                $300,000.00     05/31/2001      38
Pasadena                 CA   91104   01              10.445         95               $44,963.65      06/01/2016      2

5028532                               181             14             $263,200.00      $65,800.00      $614.24         717
0300380581                            7               178            1                $329,000.00     05/02/2001      42
La Crescenta             CA   91214   01              10.750         100              $65,750.22      06/01/2016      2
5028493                               181             09             $326,400.00      $40,800.00      $364.85         673
0300367018                            7               179            1                $408,000.00     06/13/2001      45
San Diego                CA   92128   01              10.225         90               $40,782.80      07/01/2016      2

5028473                               181             14             $146,250.00      $27,500.00      $272.83         771
0300364478                            6               178            1                $182,900.00     05/15/2001      15
Petersburg               KY   41080   01              8.625          95               $27,121.74      06/01/2016      2

                                                                                                                  Page 265 of 417

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

5028464                               181             14             $190,400.00      $35,700.00      $296.94         753
0300366721                            7               178            1                $238,000.00     05/25/2001      31
Decatur                  GA   30030   01              9.375          95               $35,498.11      06/01/2016      2
5028462                               180             RFC01          $52,793.00       $47,750.00      $565.42         722
0300355609                            6               178            1                $109,000.00     06/15/2001      44
ROCHESTER                MN   55904   02              11.750         93               $47,553.30      06/20/2016      2

5028439                               181             04             $144,800.00      $27,150.00      $225.82         776
0300365020                            7               179            1                $181,000.00     06/05/2001      25
El Cajon                 CA   92020   01              9.375          95               $27,086.29      07/01/2016      2

5028427                               181             14             $275,000.00      $77,800.00      $675.58         701
0300359114                            7               179            1                $392,000.00     06/15/2001      47
Wheaton                  IL   60187   01              9.875          90               $77,764.65      07/01/2016      2
5028386                               181             14             $154,093.00      $25,000.00      $276.35         686
0300358496                            6               178            1                $195,000.00     05/03/2001      36
Riverside                CA   92507   02              10.500         92               $24,855.53      06/01/2016      2

5028362                               181             14             $240,000.00      $10,000.00      $97.89          728
0300367513                            6               179            1                $300,000.00     06/11/2001      23
Corona                   CA   92882   01              8.400          84               $9,847.00       07/01/2016      2

5028356                               181             04             $296,000.00      $37,000.00      $338.46         668
0300364346                            7               178            1                $370,000.00     05/08/2001      16
San Diego                CA   92123   01              10.500         90               $36,970.45      06/01/2016      2
5028311                               181             14             $440,000.00      $55,000.00      $440.57         727
0300361573                            7               179            1                $550,000.00     06/06/2001      31
Fremont                  CA   94539   01              8.950          90               $53,534.98      07/01/2016      2

5028304                               180             14             $132,000.00      $16,500.00      $180.35         669
0300366424                            6               178            1                $165,000.00     06/06/2001      40
Seattle                  WA   98106   01              10.300         90               $16,422.22      06/12/2016      2

5028284                               181             14             $201,600.00      $37,800.00      $410.84         660
0300367265                            6               179            1                $252,000.00     06/08/2001      38
Roseville                CA   95747   01              10.200         95               $37,710.46      07/01/2016      2
5028257                               181             14             $172,400.00      $15,500.00      $152.36         743
0300363470                            6               179            1                $215,500.00     06/12/2001      26
Beaverton                OR   97008   01              8.470          88               $15,457.04      07/01/2016      2

5028246                               181             14             $146,400.00      $27,400.00      $271.84         749
0300363900                            6               178            1                $195,000.00     05/11/2001      31
Atlanta                  GA   30360   01              8.625          90               $27,097.15      06/01/2016      2

5028242                               181             09             $224,400.00      $28,050.00      $223.18         732
0300366895                            7               178            1                $280,500.00     05/29/2001      43
Suwanee                  GA   30024   01              8.875          90               $28,018.43      06/01/2016      2
5028240                               180             14             $190,400.00      $23,800.00      $193.64         694
0300366051                            7               178            1                $238,000.00     06/14/2001      37
Portland                 OR   97202   01              9.125          90               $23,743.22      06/18/2016      2

5028206                               181             14             $217,600.00      $40,800.00      $413.83         690
0300365673                            6               178            1                $272,000.00     05/08/2001      42
Olympia                  WA   98501   01              9.000          95               $40,582.36      06/01/2016      2

5028182                               180             14             $181,600.00      $22,700.00      $222.54         733
0300365913                            6               178            1                $227,000.00     06/06/2001      18
Portland                 OR   97212   01              8.425          90               $22,509.16      06/07/2016      2
5028177                               181             14             $206,400.00      $38,700.00      $327.54         699
0300432853                            7               179            1                $258,000.00     06/21/2001      40
Colorado Springs         CO   80906   01              9.575          95               $38,662.36      07/01/2016      2

5028171                               181             14             $275,000.00      $67,950.00      $534.57         774
0300375938                            7               178            1                $361,000.00     05/18/2001      41
Arlington                MA   02174   01              8.750          95               $67,871.51      06/01/2016      2

5028170                               181             09             $131,900.00      $24,700.00      $207.70         791
0300381712                            7               178            1                $164,900.00     05/29/2001      44
Marietta                 GA   30008   01              9.500          95               $24,675.59      06/01/2016      2
5028142                               181             09             $179,200.00      $44,800.00      $471.20         694
0300380474                            6               178            1                $224,000.00     05/23/2001      44
Allen                    TX   75013   01              9.625          100              $44,575.37      06/01/2016      2

5028133                               181             14             $275,000.00      $49,000.00      $408.45         723
0300365145                            7               179            1                $360,000.00     06/11/2001      50
Laguna Hills             CA   92653   01              9.400          90               $48,953.83      07/01/2016      2

                                                                                                                  Page 266 of 417

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

5028109                               181             09             $162,600.00      $30,400.00      $228.39         779
0300365996                            7               178            1                $203,300.00     05/24/2001      45
Stafford                 VA   22554   01              8.250          95               $30,125.11      06/01/2016      2
5028085                               181             04             $157,684.00      $57,000.00      $452.50         774
0300367281                            7               179            1                $240,000.00     06/14/2001      38
San Diego                CA   92129   02              8.850          90               $56,967.88      07/01/2016      2

5028078                               181             04             $144,800.00      $18,100.00      $187.37         709
0300359288                            6               178            1                $181,000.00     05/07/2001      40
East Bridgewater         MA   02333   01              9.350          90               $18,006.33      06/01/2016      2

5028074                               181             14             $192,400.00      $36,075.00      $357.25         672
0300365194                            7               178            1                $251,000.00     05/01/2001      33
Glendora                 CA   91740   01              11.500         92               $36,051.83      06/01/2016      2
5028059                               181             14             $248,000.00      $46,475.00      $390.75         772
0300357019                            7               179            1                $310,040.00     06/06/2001      36
Chula Vista              CA   91911   01              9.500          95               $46,452.14      07/01/2016      2

5027989                               181             14             $132,000.00      $24,750.00      $277.44         661
0300364429                            6               177            1                $165,000.00     04/27/2001      41
North Hero               VT   05474   01              10.750         95               $24,581.34      05/01/2016      2

5027847                               181             14             $197,600.00      $11,500.00      $114.94         765
0300365053                            6               178            1                $247,000.00     05/07/2001      38
South Jordan             UT   84095   01              8.750          85               $11,437.48      06/01/2016      2
5027816                               181             14             $62,400.00       $11,700.00      $137.61         697
0300366184                            6               178            1                $78,000.00      05/15/2001      36
Hamburg                  NY   14075   01              11.625         95               $11,576.49      06/01/2016      2

5027732                               181             14             $164,000.00      $41,000.00      $418.91         744
0300365376                            6               178            1                $205,000.00     05/15/2001      28
McKinney                 TX   75070   01              9.125          100              $40,373.85      06/01/2016      2

5027696                               181             16             $79,900.00       $14,900.00      $151.13         710
0300365814                            6               178            1                $99,900.00      05/24/2001      29
Mountville               PA   17554   01              9.000          95               $14,820.94      06/01/2016      2
5027663                               181             09             $180,618.00      $37,850.00      $332.17         687
0300365285                            7               178            1                $230,000.00     05/10/2001      40
Boise                    ID   83713   02              10.000         95               $37,816.36      06/01/2016      2

5027565                               181             09             $255,840.00      $47,900.00      $368.31         746
0300363231                            7               178            1                $319,800.00     05/11/2001      42
Grapevine                TX   76051   01              8.500          95               $47,812.33      06/01/2016      2

5027454                               181             14             $247,200.00      $46,300.00      $455.93         683
0300359585                            6               179            1                $309,000.00     06/19/2001      33
Orange                   CA   92865   01              8.500          95               $46,172.03      07/01/2016      2
5027445                               181             14             $163,200.00      $20,400.00      $196.98         663
0300398708                            7               178            1                $204,000.00     05/11/2001      35
Lakewood                 CA   90713   01              11.175         90               $20,378.79      06/01/2016      2

5027403                               181             14             $106,900.00      $20,000.00      $157.35         747
0300380052                            7               178            1                $133,652.00     05/15/2001      38
Smithfield               VA   23430   01              8.750          95               $19,690.54      06/01/2016      2

5027401                               181             04             $146,400.00      $27,450.00      $228.32         724
0300400637                            7               178            1                $183,000.00     05/31/2001      27
Natick                   MA   01760   01              9.375          95               $27,378.64      06/01/2016      2
5027328                               181             09             $190,400.00      $35,700.00      $300.19         690
0300364064                            7               178            1                $238,000.00     05/23/2001      34
Dripping Springs         TX   78620   01              9.500          95               $35,646.90      06/01/2016      2

5027266                               121             14             $106,000.00      $23,450.00      $289.49         704
0300353836                            5               118            1                $170,000.00     05/04/2001      26
Woodridge Twp            NJ   08863   01              8.400          77               $23,198.43      06/01/2011      2

5027255                               181             09             $208,000.00      $26,000.00      $195.33         662
0300366861                            7               178            1                $260,000.00     05/23/2001      27
Charlottesville          VA   22903   01              8.250          90               $25,966.73      06/01/2016      2
5027198                               181             09             $159,900.00      $29,900.00      $224.63         753
0300378338                            7               178            1                $199,900.00     05/22/2001      34
Sparks                   NV   89436   01              8.250          95               $29,614.67      06/01/2016      2

5027155                               181             14             $260,000.00      $32,500.00      $331.18         703
0300363132                            7               178            1                $325,000.00     05/15/2001      42
Lomita                   CA   90717   01              11.875         90               $32,471.01      06/01/2016      2

                                                                                                                  Page 267 of 417

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

5027113                               181             14             $198,000.00      $10,000.00      $84.82          749
0300359635                            7               179            1                $220,000.00     06/08/2001      28
Linden                   MI   48451   02              9.600          95               $9,995.18       07/01/2016      2
5027072                               181             14             $96,063.00       $25,000.00      $262.57         634
0300353778                            6               179            1                $186,000.00     06/01/2001      48
Borough Of North         NJ   07063   02              9.600          66               $24,874.36      07/01/2016      2

5027003                               181             14             $275,000.00      $57,900.00      $444.18         722
0300359627                            7               179            1                $369,900.00     06/15/2001      40
Canton                   MI   48188   01              8.475          90               $57,900.00      07/01/2016      2

5026959                               181             14             $184,400.00      $34,550.00      $289.89         767
0300477528                            7               179            1                $230,515.00     06/22/2001      27
Howell                   MI   48843   01              9.475          95               $34,532.91      07/01/2016      2
5026896                               181             14             $258,400.00      $48,450.00      $407.39         755
0300357498                            7               179            1                $323,000.00     06/26/2001      39
Swapscott                MA   01907   01              9.500          95               $48,402.15      07/01/2016      2

5026868                               180             09             $275,000.00      $130,000.00     $1,140.85       698
0300368859                            7               177            1                $450,000.00     05/30/2001      36
Atlanta                  GA   30350   01              10.000         90               $129,884.50     05/30/2016      2

5026825                               180             14             $139,200.00      $26,100.00      $219.47         735
0300363801                            7               177            1                $174,000.00     05/30/2001      45
Roswell                  GA   30075   01              9.500          95               $26,074.21      05/30/2016      2
5026796                               180             09             $266,100.00      $49,800.00      $423.30         684
0300363843                            7               177            1                $332,640.00     05/30/2001      50
Acworth                  GA   30101   01              9.625          95               $49,727.84      05/30/2016      2

5026772                               181             04             $0.00            $20,000.00      $198.12         805
0300353679                            6               178            1                $80,000.00      05/31/2001      44
East Goshen Township     PA   19380   02              8.600          25               $19,890.03      06/01/2016      1

5026770                               180             09             $196,600.00      $36,850.00      $319.99         700
0300363884                            7               177            1                $245,750.00     05/29/2001      35
Suwanee                  GA   30024   01              9.875          95               $36,799.35      05/29/2016      2
5026735                               181             09             $512,000.00      $96,700.00      $877.33         685
0300361706                            7               179            1                $645,000.00     06/13/2001      47
Fullerton                CA   92835   01              10.400         95               $96,660.74      07/01/2016      2

5026715                               181             14             $60,633.00       $39,000.00      $453.12         700
0300353943                            6               179            1                $109,000.00     06/20/2001      42
MELBOURNE                FL   32934   02              11.400         92               $38,917.38      07/01/2016      2

5026714                               181             14             $127,882.00      $17,500.00      $196.93         713
0300353828                            6               179            1                $151,411.00     06/09/2001      17
INDIANAPOLIS             IN   46214   02              10.820         97               $17,284.86      07/01/2016      2
5026713                               181             14             $92,324.00       $89,000.00      $921.32         709
0300353810                            6               179            1                $191,000.00     06/18/2001      37
ORLANDO                  FL   32819   02              9.350          95               $88,743.46      07/01/2016      2

5026711                               181             14             $66,745.00       $28,500.00      $314.16         681
0300353851                            6               179            1                $127,000.00     06/21/2001      33
EUSTIS                   FL   32726   02              10.450         75               $28,398.19      07/01/2016      2

5026680                               181             14             $180,000.00      $30,000.00      $307.86         684
0300360237                            6               179            1                $235,000.00     06/04/2001      43
Diamond Springs          CA   95619   01              9.200          90               $29,922.14      07/01/2016      2
5026644                               180             14             $140,948.00      $33,000.00      $396.03         695
0300368909                            6               178            1                $174,000.00     06/14/2001      33
Virginia Beach           VA   23456   02              11.999         100              $32,849.24      06/19/2016      2

5026098                               121             14             $25,277.00       $18,700.00      $239.88         696
0300353398                            5               119            1                $64,000.00      06/12/2001      28
Hannibal                 MO   63401   02              9.295          69               $18,604.85      07/01/2011      2

5025955                               181             14             $137,200.00      $25,725.00      $266.30         793
0300364312                            6               179            1                $171,500.00     06/15/2001      30
Schuykill Twp            PA   19460   01              9.350          95               $25,659.14      07/01/2016      2
5025924                               181             15             $145,000.00      $40,000.00      $448.88         693
0300353216                            6               179            1                $185,000.00     06/20/2001      45
Plantation               FL   33317   02              10.770         100              $39,818.31      07/01/2016      2

5025793                               180             14             $100,209.00      $51,550.00      $603.84         722
0300367323                            6               177            1                $152,100.00     05/21/2001      31
Hollis Center            ME   04042   02              11.550         100              $51,333.62      05/29/2016      2

                                                                                                                  Page 268 of 417

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

5025759                               120             14             $49,149.00       $22,000.00      $312.46         720
0300367299                            5               118            1                $80,200.00      06/05/2001      21
Jeffersonville           IN   47130   02              11.750         89               $21,804.96      06/11/2011      2
5025731                               180             14             $72,945.00       $44,500.00      $514.20         695
0300367562                            6               178            1                $125,100.00     06/01/2001      25
Oregon                   IL   61061   02              11.300         94               $44,308.79      06/07/2016      2

5025607                               180             14             $63,103.00       $39,000.00      $443.27         716
0300367521                            6               178            1                $132,800.00     06/08/2001      17
La Place                 LA   70068   02              11.000         77               $38,626.34      06/13/2016      2

5025576                               180             14             $55,233.00       $66,000.00      $643.54         704
0300367604                            7               178            1                $128,500.00     06/08/2001      50
Hometown                 IL   60456   02              11.300         95               $65,811.87      06/13/2016      2
5025557                               180             14             $91,960.00       $30,000.00      $350.46         731
0300367489                            6               178            1                $122,700.00     06/07/2001      43
Newark                   OH   43056   02              11.500         100              $29,871.46      06/12/2016      2

5025501                               180             14             $163,755.00      $60,000.00      $720.10         688
0300367430                            6               178            1                $233,000.00     06/15/2001      44
Northwood                NH   03261   02              12.000         97               $59,758.60      06/20/2016      2

5025446                               180             14             $70,187.00       $45,000.00      $498.83         680
0300367364                            6               178            1                $160,400.00     06/06/2001      42
Middletown               OH   45044   02              10.550         72               $44,685.31      06/11/2016      2
5025392                               180             14             $46,470.00       $64,000.00      $719.40         683
0300367505                            6               178            1                $123,500.00     06/04/2001      32
Eden                     NC   27288   02              10.800         90               $63,681.03      06/08/2016      2

5025099                               181             14             $308,000.00      $38,500.00      $304.26         745
0300359676                            7               179            1                $385,000.00     06/06/2001      32
Arlington                VA   22207   01              8.800          90               $38,462.86      07/01/2016      2

5025034                               181             14             $207,900.00      $26,000.00      $204.54         774
0300359734                            7               179            1                $259,900.00     06/08/2001      36
Bridgewater Township     NJ   08805   01              8.750          90               $25,885.04      07/01/2016      2
5024894                               181             15             $351,950.00      $44,000.00      $378.03         750
0300359312                            7               179            1                $440,000.00     06/20/2001      42
Bayside                  NY   11360   01              9.750          90               $43,850.00      07/01/2016      2

5024884                               181             14             $148,400.00      $18,550.00      $183.76         754
0300364338                            6               179            1                $185,500.00     06/15/2001      42
Voorhees Twp             NJ   08043   01              8.600          90               $18,499.18      07/01/2016      2

5024854                               181             04             $275,000.00      $20,920.00      $163.83         777
0300363876                            7               179            1                $369,900.00     06/21/2001      41
Mahwah Twp               NJ   07430   01              8.700          80               $20,907.84      07/01/2016      2
5024631                               180             14             $118,000.00      $22,125.00      $221.21         637
0300364684                            7               178            1                $147,500.00     06/12/2001      20
White Salmon             WA   98672   01              11.625         95               $22,104.17      06/18/2016      2

5024348                               181             14             $58,350.00       $56,000.00      $650.63         691
0300351947                            6               179            1                $119,531.00     06/13/2001      27
Jefferson                LA   70121   02              11.400         96               $55,831.37      07/01/2016      2

5024300                               181             14             $122,400.00      $22,900.00      $230.57         748
0300358371                            6               178            1                $153,000.00     05/25/2001      37
Glen Burnie              MD   21060   01              8.875          95               $22,595.07      06/01/2016      2
5024278                               181             09             $188,000.00      $35,250.00      $347.13         685
0300358595                            6               178            1                $235,000.00     05/24/2001      38
Las Vegas                NV   89123   01              8.500          95               $35,054.43      06/01/2016      2

5024258                               181             14             $220,000.00      $41,200.00      $357.56         742
0300357209                            7               178            1                $275,000.00     05/18/2001      36
Long Beach               CA   90814   01              9.875          95               $41,106.38      06/01/2016      2

5024238                               181             14             $223,200.00      $41,800.00      $340.10         714
0300357563                            7               178            1                $295,000.00     05/21/2001      33
Plymouth                 MN   55442   01              9.125          90               $41,755.34      06/01/2016      2
5024206                               181             09             $160,524.00      $27,000.00      $319.72         695
0300352143                            6               179            1                $195,000.00     06/22/2001      48
PEMBROKE PINES           FL   33026   02              11.750         97               $26,944.66      07/01/2016      2

5024205                               181             04             $208,000.00      $52,000.00      $595.12         695
0300352135                            6               179            1                $260,000.00     06/22/2001      50
STATEN ISLAND            NY   10305   02              11.125         100              $51,886.96      07/01/2016      2

                                                                                                                  Page 269 of 417

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

5024203                               181             01             $164,000.00      $19,250.00      $193.82         771
0300352085                            6               179            1                $205,000.00     06/19/2001      41
JUNCTION CITY            OR   97448   02              8.875          90               $19,134.31      07/01/2016      2
5024201                               181             14             $176,250.00      $34,000.00      $361.22         730
0300352044                            6               179            1                $235,000.00     06/12/2001      44
LONG BEACH               CA   90815   02              9.800          90               $33,916.45      07/01/2016      2

5023662                               181             14             $189,600.00      $30,000.00      $295.42         762
0300351558                            6               178            1                $237,000.00     05/23/2001      39
Oceanside                CA   92056   02              8.500          93               $29,749.47      06/01/2016      2

5023653                               181             14             $172,423.00      $38,000.00      $402.56         740
0300351541                            6               179            1                $215,000.00     06/01/2001      44
Franklin                 PA   16323   02              9.750          98               $37,906.19      07/01/2016      2
5023645                               181             14             $152,000.00      $38,000.00      $456.06         671
0300351533                            6               179            1                $190,000.00     06/09/2001      44
Independence             MO   64057   02              12.000         100              $37,923.94      07/01/2016      2

5023625                               181             14             $230,069.00      $129,900.00     $1,279.18       721
0300351517                            6               179            1                $400,000.00     06/05/2001      36
Tracy                    CA   95376   02              8.500          90               $129,540.95     07/01/2016      2

5023618                               181             09             $121,375.00      $47,000.00      $469.74         675
0300351509                            6               179            1                $220,000.00     06/05/2001      47
Westminster (broomfield) CO   80020   02              8.750          77               $46,872.71      07/01/2016      2
5023607                               181             14             $150,069.00      $16,400.00      $191.54         620
0300351491                            6               178            1                $185,000.00     05/23/2001      42
Madera                   CA   93637   01              11.500         90               $16,295.77      06/01/2016      2

5023575                               181             14             $90,424.00       $33,000.00      $324.00         728
0300351475                            6               179            1                $142,900.00     06/07/2001      46
Lees Summit              MO   64063   02              8.450          87               $32,908.38      07/01/2016      2

5023559                               182             14             $187,581.00      $73,500.00      $745.49         778
0300351467                            6               179            1                $275,000.00     05/31/2001      30
Eudora                   KS   66025   02              9.000          95               $73,434.39      07/01/2016      2
5023514                               181             14             $315,726.56      $70,000.00      $627.27         661
0300351442                            7               178            1                $451,000.00     05/24/2001      43
Mc Lean                  VA   22101   02              10.250         86               $69,941.05      06/01/2016      2

5023483                               182             14             $97,922.00       $56,000.00      $576.35         681
0300351434                            6               179            1                $204,291.00     05/30/2001      41
Patterson                CA   95363   02              9.250          76               $55,855.32      07/01/2016      2

5023459                               121             14             $68,517.00       $38,000.00      $471.15         749
0300351426                            5               118            1                $124,400.00     05/25/2001      37
Edgewood                 MD   21040   02              8.500          86               $37,393.90      06/01/2011      2
5023440                               181             14             $207,774.00      $94,500.00      $958.48         690
0300351418                            6               179            1                $389,024.00     06/05/2001      41
Thousand Oaks            CA   91360   02              9.000          78               $94,250.27      07/01/2016      2

5023362                               181             14             $117,163.00      $36,200.00      $367.16         733
0300351392                            6               179            1                $169,000.00     06/07/2001      28
Albuqueque               NM   87109   02              9.000          91               $36,054.34      07/01/2016      2

5023336                               181             14             $349,483.00      $47,500.00      $474.74         659
0300351384                            6               179            1                $565,000.00     06/02/2001      45
Orange                   CA   92869   02              8.750          71               $47,371.61      07/01/2016      2
5022860                               181             14             $163,200.00      $30,600.00      $258.42         787
0300351327                            7               179            1                $204,000.00     06/13/2001      30
Springfield              VA   22150   01              9.550          95               $30,366.12      07/01/2016      2

5022342                               181             14             $202,000.00      $37,850.00      $301.16         699
0300357852                            7               178            1                $252,500.00     05/25/2001      48
Salt Lake City           UT   84109   01              8.875          95               $37,785.85      06/01/2016      2

5022319                               181             14             $146,000.00      $18,250.00      $144.23         727
0300359684                            7               178            1                $182,500.00     05/25/2001      45
Riverton Borough         NJ   08077   01              8.800          90               $18,123.36      06/01/2016      2
5022184                               181             14             $193,450.00      $21,500.00      $233.64         674
0300357548                            7               178            1                $215,000.00     05/10/2001      48
Red Bluff                CA   96080   02              12.750         100              $21,489.54      06/01/2016      2

5022025                               181             09             $255,600.00      $47,900.00      $411.54         687
0300357423                            7               178            1                $319,500.00     05/15/2001      39
Rancho Murieta           CA   95683   01              9.750          95               $47,677.48      06/01/2016      2

                                                                                                                  Page 270 of 417

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

5021977                               181             14             $104,000.00      $12,000.00      $96.56          695
0300367216                            7               178            1                $130,000.00     05/22/2001      42
Las Vegas                NV   89147   01              9.000          90               $11,904.74      06/01/2016      2
5021947                               181             14             $171,200.00      $21,400.00      $169.21         755
0300351095                            7               178            1                $214,000.00     05/25/2001      35
Hawthorne Borough        NJ   07506   01              8.800          90               $21,362.89      06/01/2016      2

5021928                               181             14             $98,000.00       $18,375.00      $141.29         728
0300357399                            7               178            1                $122,500.00     05/24/2001      42
Birmingham               AL   35205   01              8.500          95               $18,325.18      06/01/2016      2

5021878                               181             09             $89,477.00       $52,500.00      $564.17         655
0300357266                            6               178            1                $150,000.00     05/09/2001      45
Chandler                 AZ   85226   02              10.000         95               $52,209.60      06/01/2016      2
5021791                               181             09             $236,440.00      $44,300.00      $442.76         780
0300357605                            6               178            1                $295,550.00     05/23/2001      50
Tabb                     VA   23569   01              8.750          95               $44,059.65      06/01/2016      2

5021666                               181             14             $57,309.00       $20,000.00      $196.60         725
0300350923                            6               179            1                $142,285.00     06/20/2001      28
Marietta                 GA   30062   02              8.470          55               $19,888.75      07/01/2016      2

5021654                               181             14             $185,200.00      $46,300.00      $389.32         699
0300358348                            7               178            1                $231,500.00     05/14/2001      43
North Hills              CA   91343   01              9.500          100              $46,198.83      06/01/2016      2
5021475                               181             04             $127,850.00      $16,000.00      $158.03         746
0300350808                            6               178            1                $159,900.00     05/31/2001      40
Fairfax                  VA   22033   01              8.550          90               $15,911.63      06/01/2016      2

5021305                               181             14             $198,300.00      $24,790.00      $257.37         719
0300350691                            6               178            1                $247,900.00     05/30/2001      48
West Milford Township    NJ   07435   01              9.400          90               $24,663.14      06/01/2016      2

5020607                               180             14             $137,507.00      $81,100.00      $938.14         716
0300354263                            6               178            1                $219,010.00     06/22/2001      49
Sandy                    UT   84092   02              11.320         100              $80,752.17      06/27/2016      2
5020588                               300             14             $72,670.00       $46,000.00      $484.14         730
0300360807                            8               298            1                $127,000.00     06/14/2001      35
PHOENIX                  AZ   85053   02              11.990         94               $45,940.71      06/25/2026      2

5020438                               301             14             $153,259.00      $75,000.00      $789.92         719
0300371523                            8               298            1                $250,000.00     05/22/2001      41
Oakley                   CA   94561   02              12.000         92               $74,919.76      06/21/2026      2

5020292                               181             14             $72,800.00       $18,200.00      $190.72         672
0300383775                            7               179            1                $91,000.00      06/11/2001      19
Tucker                   GA   30084   01              12.250         100              $18,185.53      07/01/2016      2
5020226                               181             14             $140,000.00      $26,250.00      $280.08         768
0300354594                            6               179            1                $175,000.00     06/01/2001      28
Moreno Valley            CA   92557   01              9.875          95               $26,185.94      07/01/2016      2

5020182                               181             14             $340,000.00      $42,000.00      $336.43         740
0300353489                            7               179            1                $425,000.00     06/14/2001      29
Los Angeles              CA   90045   01              8.950          90               $41,863.25      07/01/2016      2

5020171                               180             RFC01          $208,000.00      $26,000.00      $202.23         769
0300364106                            7               178            1                $260,000.00     06/04/2001      17
Portland                 OR   97229   01              8.625          90               $25,969.18      06/08/2016      2
5020121                               180             01             $177,145.00      $15,000.00      $159.36         735
0300363207                            6               178            1                $216,000.00     06/07/2001      35
Marysville               WA   98271   02              9.800          89               $14,885.34      06/13/2016      2

5020050                               181             14             $98,800.00       $12,350.00      $122.70         734
0300368958                            6               177            1                $123,500.00     04/27/2001      24
Collinsville             IL   62234   01              8.650          90               $12,213.83      05/01/2016      2

5019681                               181             14             $108,000.00      $20,250.00      $172.12         758
0300352978                            7               179            1                $135,000.00     06/06/2001      44
Chico                    CA   95928   01              9.625          95               $20,250.00      07/01/2016      2
5019615                               181             09             $275,000.00      $20,000.00      $198.71         786
0300373842                            6               179            1                $355,000.00     06/15/2001      24
Carlsbad                 CA   92009   01              8.650          84               $19,844.17      07/01/2016      2

5019583                               181             14             $275,000.00      $50,000.00      $433.25         717
0300353224                            7               178            1                $390,000.00     05/10/2001      30
Huntington Beach         CA   92647   02              9.850          84               $49,881.08      06/01/2016      2

                                                                                                                  Page 271 of 417

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

5019564                               181             14             $275,000.00      $34,950.00      $363.90         742
0300373719                            6               179            1                $345,000.00     06/12/2001      31
Garden Groves            CA   92845   01              9.450          90               $34,682.59      07/01/2016      2
5019555                               181             14             $347,000.00      $43,600.00      $330.63         738
0300359577                            7               179            1                $434,000.00     06/15/2001      33
Farmington Hills         MI   48331   02              8.350          90               $43,545.31      07/01/2016      2

5019533                               181             09             $146,640.00      $27,495.00      $275.20         779
0300359197                            6               178            1                $183,300.00     05/30/2001      33
Reno                     NV   89523   01              8.775          95               $27,346.18      06/01/2016      2

5019434                               181             14             $148,800.00      $18,600.00      $161.51         706
0300359304                            7               179            1                $186,000.00     06/01/2001      50
Portland                 OR   97211   01              9.875          90               $18,391.55      07/01/2016      2
5019430                               181             14             $195,093.00      $50,000.00      $496.78         764
0300359544                            6               179            1                $450,000.00     06/15/2001      37
Troy                     MI   48098   02              8.650          55               $49,726.29      07/01/2016      2

5019423                               181             14             $125,030.00      $50,000.00      $520.60         690
0300350394                            6               179            1                $240,000.00     06/20/2001      36
FRIENDSHIP               ME   04547   02              9.450          73               $49,873.15      07/01/2016      2

5019422                               181             14             $73,095.46       $42,000.00      $425.99         722
0300350329                            6               179            1                $129,000.00     06/20/2001      36
BALTIMORE                MD   21220   02              9.000          90               $41,889.00      07/01/2016      2
5019421                               181             14             $78,002.00       $17,600.00      $188.59         702
0300350360                            6               179            1                $106,000.00     06/16/2001      32
SNOWFLAKE                AZ   85937   02              9.950          91               $17,557.34      07/01/2016      2

5019420                               181             14             $83,291.00       $33,000.00      $334.71         677
0300350279                            6               179            1                $148,000.00     06/06/2001      37
LUTZ                     FL   33549   02              9.000          79               $32,912.79      07/01/2016      2

5019211                               181             14             $114,932.00      $44,300.00      $443.28         736
0300349883                            6               179            1                $177,000.00     06/07/2001      43
New Bedford              MA   02746   02              8.770          90               $44,180.48      07/01/2016      2
5019152                               181             14             $220,000.00      $52,000.00      $452.50         786
0300373800                            7               179            1                $275,000.00     06/01/2001      29
Alpine                   CA   91901   02              9.900          99               $51,976.50      07/01/2016      2

5019103                               181             09             $275,000.00      $30,000.00      $296.74         793
0300373891                            6               179            1                $493,775.00     06/01/2001      19
Folsom                   CA   95630   01              8.575          62               $29,834.68      07/01/2016      2

5019037                               181             14             $252,800.00      $47,400.00      $412.47         740
0300375367                            7               179            1                $316,000.00     06/02/2001      36
Tracy                    CA   95376   01              9.900          95               $47,378.58      07/01/2016      2
5019023                               181             14             $208,000.00      $26,000.00      $256.03         779
0300349636                            6               178            1                $260,000.00     05/30/2001      30
East Norriton Twp        PA   19403   01              8.500          90               $25,855.77      06/01/2016      2

5018975                               181             14             $275,000.00      $71,500.00      $615.61         700
0300373511                            7               179            1                $372,000.00     06/06/2001      39
Camarillo                CA   93012   01              9.775          94               $71,466.82      07/01/2016      2

5018929                               181             04             $275,000.00      $21,000.00      $171.24         717
0300375219                            7               179            1                $395,000.00     06/01/2001      31
San Diego                CA   92130   01              9.150          75               $20,988.89      07/01/2016      2
5018852                               181             14             $275,000.00      $62,500.00      $518.71         714
0300373628                            7               179            1                $375,000.00     06/07/2001      39
Los Angeles              CA   90056   01              9.350          90               $62,468.27      07/01/2016      2

5018828                               181             RFC01          $142,562.00      $23,500.00      $176.55         753
0300359411                            7               178            1                $175,000.00     05/11/2001      43
White Plains             MD   20695   02              8.250          95               $23,469.92      06/01/2016      2

5018616                               180             04             $132,350.00      $44,100.00      $403.41         708
0300435849                            7               178            1                $176,500.00     06/01/2001      36
Dunwoody                 GA   30338   01              10.500         100              $43,993.68      06/01/2016      2
5018578                               181             09             $275,000.00      $25,000.00      $196.68         810
0300370038                            7               178            1                $349,900.00     05/30/2001      44
Acworth                  GA   30101   01              8.750          86               $23,449.24      06/01/2016      2

5018514                               120             14             $10,752.00       $20,000.00      $261.54         759
0300357514                            5               118            1                $65,000.00      06/11/2001      24
Hammond                  IN   46324   02              9.750          48               $19,695.07      06/15/2011      2

                                                                                                                  Page 272 of 417

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

5018478                               181             14             $308,800.00      $57,900.00      $445.21         718
0300363561                            7               178            1                $386,000.00     05/29/2001      37
Atlanta                  GA   30335   01              8.500          95               $57,829.59      06/01/2016      2
5018448                               181             09             $227,800.00      $28,450.00      $234.06         725
0300362803                            7               179            1                $284,756.00     06/04/2001      48
Woodstock                GA   30188   01              9.250          90               $28,435.24      07/01/2016      2

5018342                               180             14             $41,368.00       $23,625.00      $252.07         752
0300381639                            6               178            1                $65,000.00      06/15/2001      41
Spring Hill              FL   34609   02              9.875          100              $23,509.21      06/22/2016      2

5018324                               181             09             $172,950.00      $21,600.00      $171.86         784
0300360633                            7               178            1                $216,240.00     05/29/2001      26
Avondale Estates         GA   30002   01              8.875          90               $21,587.89      06/01/2016      2
5018323                               181             14             $196,000.00      $36,750.00      $323.87         693
0300349537                            7               178            1                $245,000.00     05/31/2001      31
Springfield              VA   22151   01              10.050         95               $36,717.69      06/01/2016      2

5018264                               181             09             $208,000.00      $39,000.00      $419.10         703
0300352457                            6               179            1                $260,000.00     06/20/2001      32
Littleton                CO   80129   02              10.000         95               $38,525.00      07/01/2016      2

5018212                               181             09             $180,000.00      $22,500.00      $222.89         786
0300349388                            6               178            1                $225,000.00     05/30/2001      25
Bear                     DE   19701   01              8.600          90               $21,928.57      06/01/2016      2
5018165                               181             14             $86,000.00       $16,100.00      $129.55         682
0300362654                            7               178            1                $107,500.00     05/16/2001      45
Denham Springs           LA   70726   01              9.000          95               $16,073.40      06/01/2016      2

5018152                               180             09             $103,600.00      $18,950.00      $159.35         754
0300369907                            7               178            1                $129,500.00     06/01/2001      32
Dacula                   GA   30019   01              9.500          95               $18,931.27      06/01/2016      2

5018115                               181             09             $189,600.00      $11,850.00      $92.17          787
0300362092                            7               178            1                $237,000.00     05/31/2001      42
Woodstock                GA   30189   01              8.625          85               $11,835.96      06/01/2016      2
5018099                               181             14             $89,750.00       $16,800.00      $144.34         718
0300357845                            7               178            1                $112,200.00     05/24/2001      40
Somersworth              NH   03878   01              9.750          95               $16,607.94      06/01/2016      2

5018017                               181             14             $127,900.00      $24,000.00      $248.81         784
0300358116                            6               178            1                $159,900.00     05/24/2001      37
Denver                   PA   17517   01              9.375          95               $23,876.90      06/01/2016      2

5017999                               181             14             $232,650.00      $43,600.00      $339.12         759
0300424223                            7               179            1                $290,866.00     06/05/2001      29
Chula Vista              CA   91911   01              8.625          95               $43,574.26      07/01/2016      2
5017970                               181             14             $198,400.00      $37,200.00      $309.42         788
0300366705                            7               178            1                $248,000.00     05/31/2001      45
Richmond Hill            GA   31324   01              9.375          95               $37,162.27      06/05/2016      2

5017956                               181             14             $183,900.00      $34,400.00      $279.89         709
0300362175                            7               178            1                $229,900.00     05/21/2001      26
Fredricksburg            VA   22405   01              9.125          95               $34,191.84      06/01/2016      2

5017885                               181             09             $256,300.00      $48,000.00      $452.59         672
0300359817                            7               178            1                $320,389.00     05/21/2001      41
Beaverton                OR   97007   01              10.875         95               $47,964.66      06/01/2016      2
5017878                               180             14             $101,600.00      $12,700.00      $130.64         623
0300361615                            7               177            1                $127,000.00     05/01/2001      42
Owasso                   OK   74055   01              12.000         90               $12,688.97      05/01/2016      2

5017871                               180             04             $362,300.00      $67,900.00      $589.61         782
0300366788                            7               177            1                $452,920.00     05/30/2001      46
Atlanta                  GA   30309   01              9.875          95               $67,806.69      05/30/2016      2

5017857                               181             14             $262,500.00      $35,000.00      $281.62         731
0300367091                            7               178            1                $355,000.00     05/10/2001      30
Signal Hill              CA   90806   01              9.000          84               $34,961.62      06/01/2016      2
5017832                               181             14             $178,300.00      $44,500.00      $464.68         772
0300362506                            6               178            1                $225,250.00     05/21/2001      43
Dunmore                  PA   18512   01              9.500          99               $44,089.24      06/01/2016      2

5017811                               181             04             $340,000.00      $42,500.00      $341.97         699
0300359890                            7               178            1                $425,000.00     05/14/2001      34
New York                 NY   10023   01              9.000          90               $42,453.39      06/01/2016      2

                                                                                                                  Page 273 of 417

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

5017794                               181             14             $140,000.00      $26,250.00      $294.25         686
0300363181                            6               178            1                $175,000.00     05/16/2001      47
Jenkintown               PA   19046   01              10.750         95               $25,844.64      06/01/2016      2
5017730                               181             14             $172,000.00      $32,200.00      $253.32         726
0300367554                            7               178            1                $215,000.00     05/25/2001      20
Washington               DC   20012   01              8.750          95               $32,162.81      06/01/2016      2

5017723                               181             RFC01          $144,000.00      $27,000.00      $229.50         768
0300367026                            7               178            1                $180,000.00     05/21/2001      31
Lorton                   VA   22076   01              9.625          95               $26,960.87      06/01/2016      2

5017715                               181             14             $71,350.00       $24,050.00      $260.29         642
0300359858                            6               178            1                $106,000.00     05/16/2001      29
Sterling                 CT   06377   01              10.125         90               $23,934.78      06/01/2016      2
5017696                               181             15             $207,385.86      $50,000.00      $499.92         634
0300359866                            7               178            1                $430,000.00     05/14/2001      36
Staten Island            NY   10307   02              11.625         60               $49,968.76      06/01/2016      2

5017679                               181             14             $187,500.00      $32,000.00      $324.57         659
0300361649                            6               178            1                $257,000.00     05/15/2001      20
Seville                  OH   44273   01              9.000          86               $31,830.23      06/01/2016      2

5017652                               181             14             $263,600.00      $65,900.00      $688.15         688
0300358975                            6               178            1                $329,500.00     05/17/2001      42
Justin                   TX   76247   01              9.500          100              $65,565.80      06/01/2016      2
5017628                               181             14             $181,200.00      $18,800.00      $181.03         791
0300361680                            6               178            1                $226,500.00     05/31/2001      27
Covington                LA   70433   01              8.125          89               $18,637.69      06/01/2016      2

5017586                               181             14             $160,000.00      $30,000.00      $236.02         769
0300355823                            7               178            1                $207,000.00     05/21/2001      34
Kent                     WA   98031   01              8.750          92               $29,965.33      06/01/2016      2

5017560                               181             14             $275,000.00      $33,000.00      $329.82         696
0300358058                            6               178            1                $400,000.00     05/15/2001      43
Woodland Hills           CA   91364   01              8.750          77               $32,730.46      06/01/2016      2
5017551                               181             14             $127,900.00      $23,900.00      $240.64         743
0300366929                            6               178            1                $159,900.00     05/31/2001      35
York                     PA   17402   01              8.875          95               $23,759.65      06/01/2016      2

5017519                               181             14             $328,000.00      $82,000.00      $682.04         785
0300362290                            7               178            1                $410,000.00     05/25/2001      35
Gaithersburg             MD   20882   01              9.375          100              $81,916.85      06/01/2016      2

5017498                               181             14             $114,400.00      $21,400.00      $168.36         784
0300361797                            7               178            1                $143,000.00     05/15/2001      22
Shelby Township          MI   48317   01              8.750          95               $21,299.26      06/01/2016      2
5017494                               181             09             $224,000.00      $16,000.00      $124.45         767
0300355799                            7               178            1                $280,000.00     05/23/2001      50
Albuquerque              NM   87111   01              8.625          86               $15,981.03      06/01/2016      2

5017479                               181             14             $131,200.00      $16,400.00      $145.44         659
0300360013                            7               177            1                $164,000.00     04/20/2001      45
White Bear Lake          MN   55102   01              10.125         90               $16,313.99      05/01/2016      2

5017456                               181             09             $268,000.00      $42,000.00      $448.13         684
0300357407                            6               178            1                $335,000.00     05/03/2001      36
Carlsbad                 CA   92008   02              9.875          93               $41,754.15      06/01/2016      2
5017425                               181             14             $169,600.00      $25,700.00      $204.49         736
0300362720                            7               178            1                $211,979.00     05/21/2001      39
Sykesville               MD   21784   01              8.875          93               $25,671.06      06/01/2016      2

5017418                               181             14             $127,000.00      $43,750.00      $456.85         687
0300361722                            6               178            1                $180,000.00     05/14/2001      41
Holbrook                 MA   02343   01              9.500          95               $43,528.13      06/01/2016      2

5017413                               181             14             $120,261.00      $21,000.00      $172.77         717
0300349396                            7               178            1                $156,000.00     05/08/2001      35
Hattiesburg              MS   39402   02              9.250          91               $20,812.00      06/01/2016      2
5017371                               181             01             $136,000.00      $17,000.00      $144.50         672
0300349230                            7               177            1                $170,000.00     04/16/2001      44
Eatonville               WA   98328   01              9.625          90               $16,827.53      05/01/2016      2

5017365                               181             14             $223,200.00      $41,900.00      $359.99         694
0300363827                            7               178            1                $279,500.00     05/21/2001      50
Salinas                  CA   93906   01              9.750          95               $41,840.66      06/01/2016      2

                                                                                                                  Page 274 of 417

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

5017364                               181             RFC01          $123,850.00      $15,450.00      $131.33         747
0300362969                            7               178            1                $154,855.00     05/25/2001      47
Bristow                  VA   20136   01              9.625          90               $15,427.59      06/01/2016      2
5017306                               181             14             $185,000.00      $47,000.00      $469.93         687
0300353844                            7               178            1                $232,000.00     05/17/2001      42
Vista                    CA   92083   02              11.625         100              $46,970.62      06/01/2016      2

5017294                               181             09             $473,600.00      $48,800.00      $480.56         682
0300362795                            6               178            1                $592,000.00     05/02/2001      43
Flower Mound             TX   75022   01              8.500          89               $48,529.26      06/01/2016      2

5017275                               181             14             $236,000.00      $44,250.00      $489.14         718
0300364676                            6               177            1                $295,000.00     04/16/2001      36
Huntington Beach         CA   92649   01              10.500         95               $43,941.47      05/01/2016      2
5017241                               181             14             $268,100.00      $71,500.00      $708.06         666
0300363017                            7               178            1                $357,500.00     05/24/2001      39
Oxnard                   CA   93035   01              11.500         95               $71,419.63      06/01/2016      2

5017235                               181             14             $53,875.00       $21,000.00      $245.33         632
0300363256                            6               178            1                $208,000.00     05/01/2001      16
Dryden                   MI   48428   02              11.500         36               $20,911.42      06/01/2016      2

5017218                               180             14             $62,087.00       $50,000.00      $481.84         641
0300348935                            7               178            1                $133,896.00     06/12/2001      44
TULSA                    OK   74132   02              11.150         84               $49,890.58      06/18/2016      2
5017194                               181             14             $112,800.00      $21,150.00      $197.44         671
0300358827                            7               177            1                $141,000.00     04/30/2001      40
Hanover Park             IL   60103   01              10.750         95               $21,125.88      05/01/2016      2

5017177                               181             14             $230,550.00      $43,350.00      $452.68         709
0300353661                            6               178            1                $289,000.00     05/17/2001      43
Franklin                 MA   02038   01              9.500          95               $43,130.15      06/01/2016      2

5017174                               181             14             $263,200.00      $49,300.00      $419.05         749
0300353547                            7               177            1                $329,000.00     04/17/2001      41
Temecula                 CA   92592   01              9.625          95               $49,228.57      05/01/2016      2
5017167                               181             09             $210,850.00      $39,500.00      $339.37         739
0300363074                            7               177            1                $263,600.00     04/27/2001      33
Gaithersburg             MD   20878   01              9.750          95               $37,798.57      05/01/2016      2

5017161                               181             14             $226,018.00      $100,000.00     $856.95         722
0300348968                            7               179            1                $358,235.00     06/11/2001      29
Glendale                 CA   91202   02              9.720          92               $99,953.05      07/01/2016      2

5017160                               181             14             $100,000.00      $17,700.00      $145.62         743
0300357290                            7               178            1                $125,000.00     05/04/2001      37
Ovett                    MS   39464   01              9.250          95               $17,631.57      06/01/2016      2
5017156                               181             14             $104,400.00      $13,000.00      $112.89         681
0300361516                            7               178            1                $130,500.00     05/01/2001      44
Santaquin                UT   84655   01              9.875          90               $12,974.71      06/01/2016      2

5017128                               181             14             $77,600.00       $14,500.00      $167.10         664
0300357464                            6               178            1                $97,000.00      05/15/2001      37
Redding                  CA   96002   01              11.250         95               $14,437.39      06/01/2016      2

5017111                               181             14             $386,250.00      $45,500.00      $454.93         628
0300356623                            7               177            1                $515,000.00     04/19/2001      30
West Roxbury             MA   02132   01              11.625         84               $45,457.14      05/01/2016      2
5017094                               181             14             $164,050.00      $30,750.00      $311.89         684
0300367273                            6               178            1                $205,083.00     05/01/2001      40
Galt                     CA   95632   01              9.000          95               $30,586.87      06/01/2016      2

5017089                               181             RFC01          $143,900.00      $26,900.00      $236.07         705
0300359387                            7               178            1                $179,900.00     05/25/2001      40
Springfield              VA   22153   01              10.000         95               $26,720.81      06/01/2016      2

5017083                               181             14             $159,950.00      $40,000.00      $408.69         731
0300357761                            6               178            1                $199,950.00     05/15/2001      40
Monroe                   WA   98272   01              9.125          100              $39,634.74      06/01/2016      2
5017075                               181             14             $275,000.00      $56,000.00      $430.60         658
0300355427                            7               178            1                $416,000.00     05/16/2001      37
Springfield Twp          MI   48348   01              8.500          80               $55,931.90      06/01/2016      2

5017069                               181             14             $120,200.00      $18,400.00      $183.98         635
0300358033                            7               177            1                $154,000.00     04/20/2001      44
Lehi                     UT   84043   01              11.625         90               $18,350.44      05/01/2016      2

                                                                                                                  Page 275 of 417

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

5017068                               180             14             $99,645.46       $32,000.00      $404.67         669
0300358579                            6               178            1                $132,000.00     06/07/2001      31
MIDLOTHIAN               VA   23112   02              12.990         100              $31,882.83      06/15/2016      2
5016851                               180             14             $82,543.74       $27,500.00      $321.26         697
0300359031                            6               178            1                $113,000.00     06/11/2001      48
OAKLAND                  TN   38060   02              11.500         98               $27,384.01      06/15/2016      2

5016833                               180             14             $123,952.00      $23,400.00      $265.82         689
0300361821                            6               178            1                $149,000.00     06/12/2001      44
Trenton                  NJ   08638   02              10.990         99               $23,244.03      06/19/2016      2

5016805                               181             14             $138,000.00      $20,000.00      $201.37         760
0300358413                            6               178            1                $176,000.00     05/21/2001      30
Quakertown               PA   18951   01              8.875          90               $19,868.90      06/01/2016      2
5016799                               181             14             $161,395.00      $68,000.00      $584.23         707
0300355476                            7               178            1                $238,000.00     05/24/2001      29
Stratford                CT   06614   02              9.750          97               $67,904.03      06/01/2016      2

5016794                               181             RFC01          $172,000.00      $32,200.00      $259.09         776
0300367349                            7               178            1                $215,000.00     05/25/2001      30
Chantilly                VA   20152   01              9.000          95               $32,146.84      06/01/2016      2

5016793                               181             14             $108,000.00      $21,600.00      $164.18         730
0300359379                            7               178            1                $144,000.00     05/25/2001      43
El Paso                  TX   79912   01              8.375          90               $21,573.05      06/01/2016      2
5016791                               181             09             $129,600.00      $24,300.00      $250.10         700
0300365061                            6               175            1                $162,000.00     02/13/2001      30
Woodbridge               VA   22192   01              9.250          95               $23,779.27      03/01/2016      2

5016781                               181             14             $109,355.00      $15,000.00      $134.42         686
0300354057                            7               178            1                $125,000.00     05/24/2001      42
Batavia                  OH   45103   02              10.250         100              $14,754.53      06/01/2016      2

5016771                               181             14             $91,200.00       $17,100.00      $140.68         768
0300365228                            7               178            1                $114,000.00     05/16/2001      26
Maryland Heights         MO   63043   01              9.250          95               $17,082.19      06/01/2016      2
5016760                               181             14             $247,200.00      $46,350.00      $393.98         715
0300362035                            7               178            1                $309,000.00     05/25/2001      41
Waltham                  MA   02451   01              9.625          95               $46,305.40      06/01/2016      2

5016758                               181             09             $208,000.00      $39,000.00      $338.66         687
0300358652                            7               178            1                $260,000.00     05/24/2001      39
Fort Washington          MD   20744   01              9.875          95               $38,964.41      06/01/2016      2

5016755                               181             14             $369,000.00      $69,300.00      $595.40         759
0300353265                            7               178            1                $462,000.00     05/04/2001      30
Oakland                  CA   94610   01              9.750          95               $68,782.58      06/01/2016      2
5016749                               181             14             $152,000.00      $28,500.00      $255.39         732
0300367000                            7               178            1                $190,000.00     05/23/2001      45
Auburn                   CA   95603   01              10.250         95               $28,375.14      06/01/2016      2

5016732                               181             09             $149,500.00      $28,150.00      $244.45         675
0300362845                            7               177            1                $188,000.00     04/21/2001      29
Eagle                    ID   83616   01              9.875          95               $28,060.88      05/01/2016      2

5016725                               181             14             $216,000.00      $13,500.00      $97.89          704
0300352911                            7               178            1                $270,000.00     05/07/2001      37
Verona                   NJ   07044   01              7.875          85               $13,481.34      06/01/2016      2
5016712                               181             14             $106,000.00      $20,300.00      $163.34         722
0300352374                            7               178            1                $133,000.00     05/04/2001      31
Lapeer Township          MI   48446   01              9.000          95               $20,266.48      06/01/2016      2

5016711                               181             14             $120,000.00      $22,500.00      $177.01         722
0300356334                            7               178            1                $155,000.00     05/07/2001      39
Midvale                  UT   84047   01              8.750          92               $22,391.40      06/01/2016      2

5016700                               181             09             $275,000.00      $21,800.00      $214.68         798
0300362993                            6               178            1                $371,000.00     05/22/2001      23
Henderson                NV   89014   01              8.500          80               $21,446.79      06/01/2016      2
5016667                               181             14             $88,000.00       $10,000.00      $76.90          760
0300363298                            7               178            1                $115,179.00     05/21/2001      47
Albuquerque              NM   87113   01              8.500          86               $9,981.60       06/01/2016      2

5016663                               181             09             $126,000.00      $23,600.00      $196.30         682
0300353935                            7               178            1                $158,000.00     05/09/2001      35
Hanover                  MD   21076   01              9.375          95               $23,408.77      06/01/2016      2

                                                                                                                  Page 276 of 417

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

5016637                               181             14             $476,000.00      $59,500.00      $516.67         766
0300355500                            7               178            1                $595,000.00     05/11/2001      42
Alameda                  CA   94702   01              9.875          90               $59,418.23      06/01/2016      2
5016630                               181             16             $236,000.00      $44,200.00      $359.63         746
0300362522                            7               178            1                $295,000.00     05/04/2001      42
Vienna                   VA   22182   01              9.125          95               $44,152.77      06/01/2016      2

5016600                               181             14             $116,000.00      $21,700.00      $231.54         696
0300363496                            6               178            1                $145,000.00     05/21/2001      44
Centreville              VA   20121   01              9.875          95               $21,593.63      06/01/2016      2

5016585                               181             14             $312,000.00      $58,500.00      $475.98         730
0300354685                            7               178            1                $390,000.00     05/08/2001      50
Dublin                   CA   94568   01              9.125          95               $58,405.88      06/01/2016      2
5016574                               181             09             $191,217.00      $73,000.00      $627.19         712
0300358397                            7               178            1                $265,000.00     05/09/2001      39
Tempe                    AZ   85284   02              9.750          100              $72,896.98      06/01/2016      2

5016572                               241             04             $136,429.00      $25,000.00      $262.31         686
0300348620                            9               238            1                $170,000.00     05/29/2001      45
Azusa                    CA   91702   02              11.250         95               $24,943.87      06/18/2021      2

5016571                               181             14             $238,400.00      $44,700.00      $359.67         722
0300355492                            7               178            1                $298,000.00     05/15/2001      45
Davis                    CA   95616   01              9.000          95               $44,650.64      06/01/2016      2
5016564                               181             14             $84,000.00       $15,700.00      $159.24         693
0300352838                            6               178            1                $105,000.00     05/11/2001      45
Columbus                 OH   43207   01              9.000          95               $15,613.90      06/01/2016      2

5016560                               181             14             $96,800.00       $18,150.00      $141.17         777
0300365129                            7               178            1                $121,000.00     05/08/2001      47
Baltimore                MD   21234   01              8.625          95               $17,836.39      06/01/2016      2

5016543                               181             09             $588,000.00      $73,500.00      $645.02         725
0300356888                            7               178            1                $735,000.00     05/14/2001      41
San Diego                CA   92037   01              10.000         90               $73,434.69      06/01/2016      2
5016540                               180             14             $127,016.00      $45,000.00      $532.86         693
0300348612                            6               178            1                $179,500.00     06/05/2001      39
Germantown               MD   20874   02              11.750         96               $44,814.63      06/22/2016      2

5016535                               181             14             $103,900.00      $13,000.00      $117.71         667
0300362332                            7               178            1                $129,900.00     05/25/2001      45
Fairfield                OH   45014   01              10.375         90               $12,989.33      06/01/2016      2

5016528                               181             14             $207,926.00      $65,200.00      $596.42         711
0300358561                            7               178            1                $275,000.00     05/11/2001      36
Appleton                 WI   54913   02              10.500         100              $65,147.93      06/01/2016      2
5016524                               181             14             $115,000.00      $28,000.00      $280.18         746
0300348646                            6               179            1                $164,132.00     06/18/2001      45
Albuquerque              NM   87120   02              8.770          88               $27,924.45      07/01/2016      2

5016523                               181             14             $57,308.00       $19,100.00      $218.60         706
0300363504                            6               178            1                $85,000.00      05/14/2001      50
Williamsport             PA   17701   02              11.125         90               $18,916.56      06/01/2016      2

5016519                               181             14             $220,000.00      $27,900.00      $247.43         645
0300363660                            7               177            1                $279,000.00     04/16/2001      37
Sacramento               CA   95841   01              10.125         89               $27,851.29      05/01/2016      2
5016518                               181             14             $191,200.00      $35,800.00      $281.64         800
0300363645                            7               178            1                $239,000.00     05/25/2001      31
Springfield              VA   22151   01              8.750          95               $35,737.75      06/01/2016      2

5016508                               181             14             $184,240.00      $34,545.00      $350.38         771
0300351970                            6               178            1                $230,300.00     05/14/2001      29
Summit Hill              PA   18250   01              9.000          95               $34,269.06      06/01/2016      2

5016507                               181             14             $128,000.00      $13,400.00      $106.62         756
0300358181                            7               178            1                $145,000.00     05/18/2001      40
Austin                   TX   78748   01              8.875          98               $13,284.54      06/01/2016      2
5016497                               180             14             $124,659.00      $57,000.00      $630.08         711
0300348596                            6               178            1                $213,207.00     06/07/2001      40
Pullman                  WA   99163   02              10.500         86               $56,736.19      06/22/2016      2

5016496                               181             09             $172,000.00      $29,250.00      $273.05         664
0300358843                            7               177            1                $220,000.00     04/16/2001      34
Woodbridge               VA   22192   01              10.750         92               $29,123.75      05/01/2016      2

                                                                                                                  Page 277 of 417

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

5016483                               181             09             $121,500.00      $30,000.00      $244.09         702
0300357480                            7               178            1                $160,000.00     05/07/2001      37
Cumming                  GA   30040   01              9.125          95               $29,951.74      06/01/2016      2
5016478                               181             14             $33,038.00       $17,000.00      $167.41         764
0300362860                            6               178            1                $64,000.00      05/15/2001      34
Scranton                 PA   18508   02              8.500          79               $16,905.68      06/01/2016      2

5016476                               181             14             $117,800.00      $14,700.00      $142.62         748
0300362985                            6               178            1                $147,298.00     05/21/2001      32
Pflugerville             TX   78660   01              8.250          90               $14,574.47      06/01/2016      2

5016469                               181             16             $275,000.00      $51,700.00      $411.35         743
0300355633                            7               178            1                $345,000.00     05/16/2001      44
Arlington                VA   22213   01              8.875          95               $51,641.81      06/01/2016      2
5016452                               181             14             $113,600.00      $21,300.00      $167.57         771
0300355575                            7               178            1                $142,000.00     05/07/2001      29
Kalispell                MT   59901   01              8.750          95               $21,275.39      06/01/2016      2

5016446                               181             14             $304,000.00      $57,000.00      $516.09         754
0300354891                            7               177            1                $380,000.00     04/02/2001      40
San Jose                 CA   95124   01              10.375         95               $56,929.56      05/01/2016      2

5016441                               181             14             $121,000.00      $40,000.00      $336.35         783
0300363363                            7               177            1                $179,000.00     04/20/2001      29
Elgin                    IL   60103   02              9.500          90               $39,940.48      05/01/2016      2
5016438                               181             09             $133,850.00      $25,000.00      $251.72         766
0300354768                            6               178            1                $167,322.00     05/23/2001      47
Pflugerville             TX   78660   01              8.875          95               $24,817.58      06/01/2016      2

5016431                               181             14             $68,500.00       $12,000.00      $105.31         770
0300351897                            7               178            1                $82,000.00      05/14/2001      39
Sandusky                 OH   44870   01              10.000         99               $11,983.94      06/01/2016      2

5016423                               181             14             $176,000.00      $22,000.00      $179.00         719
0300358611                            7               175            1                $230,000.00     02/09/2001      44
Kirkwood                 MO   63122   01              9.125          87               $21,940.55      03/01/2016      2
5016421                               181             09             $335,200.00      $83,800.00      $829.87         682
0300355559                            7               178            1                $419,000.00     05/09/2001      37
Brea                     CA   92821   01              11.500         100              $83,746.17      06/01/2016      2

5016415                               181             14             $111,200.00      $20,800.00      $174.90         716
0300359049                            7               177            1                $139,000.00     04/02/2001      35
Gulfport                 MS   39507   01              9.500          95               $20,769.06      05/01/2016      2

5016399                               181             14             $199,600.00      $37,400.00      $300.93         763
0300355732                            7               178            1                $249,500.00     05/24/2001      49
White Plains             MD   20695   01              9.000          95               $37,122.51      06/01/2016      2
5016386                               181             16             $262,400.00      $32,800.00      $296.98         657
0300355740                            7               178            1                $328,000.00     05/08/2001      42
Bloomington              MN   55438   01              10.375         90               $32,773.09      06/01/2016      2

5016375                               181             RFC01          $160,000.00      $30,000.00      $236.02         766
0300364593                            7               178            1                $200,000.00     05/25/2001      43
Ashburn                  VA   20147   01              8.750          95               $29,965.33      06/01/2016      2

5016368                               181             14             $128,000.00      $18,500.00      $172.70         736
0300353414                            7               178            1                $146,500.00     05/16/2001      34
Chico                    CA   95973   02              10.750         100              $18,478.90      06/01/2016      2
5016366                               181             14             $452,000.00      $84,700.00      $658.79         744
0300362597                            7               178            1                $565,000.00     05/31/2001      42
Monroe                   CT   06468   01              8.625          95               $84,599.62      06/01/2016      2

5016352                               180             14             $159,200.00      $39,800.00      $334.67         784
0300353372                            7               176            1                $199,000.00     04/03/2001      40
Dexter                   MI   48130   01              9.500          100              $39,386.94      04/01/2016      2

5016341                               181             14             $104,000.00      $14,500.00      $165.95         676
0300353786                            6               178            1                $130,000.00     05/29/2001      33
Lancaster                PA   17601   01              11.125         92               $14,436.66      06/01/2016      2
5016302                               181             14             $220,000.00      $41,250.00      $351.38         700
0300350709                            7               179            1                $275,000.00     06/26/2001      32
ENGLEWOOD                CO   80111   01              9.650          95               $41,230.34      07/01/2016      2

5016301                               181             14             $566,000.00      $70,750.00      $754.88         680
0300348976                            6               179            1                $707,500.00     06/22/2001      26
SUNNYVALE                CA   94087   01              9.875          90               $70,577.33      07/01/2016      2

                                                                                                                  Page 278 of 417

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

5016300                               181             14             $76,970.00       $73,000.00      $841.21         684
0300348950                            6               179            1                $150,000.00     06/21/2001      42
COLORADO SPRINGS         CO   80903   02              11.250         100              $72,684.87      07/01/2016      2
5016299                               180             14             $68,400.00       $17,100.00      $154.82         720
0300350683                            7               178            1                $85,500.00      06/26/2001      45
CLEVELAND                OH   44128   01              10.375         100              $17,093.02      06/26/2016      2

5016296                               181             14             $96,000.00       $24,000.00      $265.30         717
0300348877                            6               179            1                $120,000.00     06/21/2001      23
MIDDLEBURGH              NY   12122   02              10.500         100              $23,944.70      07/01/2016      2

5016295                               181             14             $211,642.00      $26,500.00      $264.85         727
0300348851                            6               179            1                $265,000.00     06/19/2001      33
VACAVILLE                CA   95687   02              8.750          90               $26,356.24      07/01/2016      2
5016293                               181             14             $176,800.00      $33,150.00      $275.72         716
0300350659                            7               179            1                $221,000.00     06/20/2001      29
LOS ANGELES              CA   91406   01              9.375          95               $33,133.26      07/01/2016      2

5016292                               181             14             $576,000.00      $50,000.00      $510.86         708
0300348786                            6               179            1                $975,000.00     06/21/2001      45
KODAK                    TN   37764   02              9.125          65               $49,869.35      07/01/2016      2

5016289                               181             14             $168,000.00      $31,500.00      $322.78         739
0300350634                            6               179            1                $210,000.00     06/15/2001      32
WHITTIER                 CA   90606   01              9.175          95               $31,418.06      07/01/2016      2
5016287                               181             14             $375,000.00      $50,000.00      $584.09         657
0300350626                            6               179            1                $485,000.00     06/21/2001      38
FARMINGTON HILLS         MI   48334   02              11.500         88               $48,895.08      07/01/2016      2

5016285                               181             14             $109,600.00      $10,000.00      $110.85         662
0300348745                            6               179            1                $137,000.00     06/01/2001      27
ALBANY                   OR   97321   02              10.550         88               $9,977.07       07/01/2016      2

5016270                               181             14             $167,200.00      $31,300.00      $243.45         734
0300365244                            7               178            1                $209,000.00     05/11/2001      29
Albuquerque              NM   87111   01              8.625          95               $31,062.19      06/01/2016      2
5016264                               181             RFC01          $84,000.00       $21,000.00      $219.29         721
0300356037                            6               178            1                $105,000.00     05/07/2001      32
Minneapolis              MN   55417   01              9.500          100              $20,893.50      06/01/2016      2

5016260                               181             14             $91,500.00       $10,000.00      $76.90          741
0300357613                            7               178            1                $116,000.00     05/09/2001      45
Slidell                  LA   70458   01              8.500          88               $9,911.88       06/01/2016      2

5016219                               181             14             $222,400.00      $41,700.00      $343.06         748
0300364932                            7               178            1                $278,000.00     05/17/2001      39
Roseville                CA   95747   01              9.250          95               $41,485.94      06/01/2016      2
5016209                               181             14             $134,800.00      $25,275.00      $252.62         721
0300364502                            6               178            1                $168,500.00     05/18/2001      44
Murfreesboro             TN   37129   01              8.750          95               $25,055.38      06/01/2016      2

5016204                               181             09             $169,600.00      $31,800.00      $327.29         730
0300357712                            6               178            1                $212,000.00     05/15/2001      49
McKinney                 TX   75070   01              9.250          95               $31,635.03      06/01/2016      2

5016193                               181             14             $272,000.00      $50,000.00      $576.18         662
0300352200                            6               178            1                $340,000.00     05/09/2001      47
Redondo Beach            CA   90278   01              11.250         95               $49,339.94      06/01/2016      2
5015656                               180             14             $308,000.00      $38,500.00      $302.88         758
0300359361                            7               178            1                $385,000.00     06/01/2001      34
Borough Of Morris Plains NJ   07950   01              8.750          90               $38,455.53      06/01/2016      2

5015645                               181             09             $307,900.00      $57,735.00      $597.67         720
0300364510                            6               179            1                $384,900.00     06/14/2001      44
Dover Township           NJ   08753   01              9.350          95               $57,587.18      07/01/2016      2

5015613                               181             14             $168,050.00      $21,000.00      $208.03         781
0300417060                            6               179            1                $210,106.00     06/04/2001      27
Douglas Twp              PA   19525   01              8.600          90               $20,942.47      07/01/2016      2
5015562                               181             14             $145,750.00      $30,000.00      $253.35         778
0300364619                            7               178            1                $185,000.00     05/31/2001      32
Columbia                 MD   21045   01              9.550          95               $29,770.67      06/01/2016      2

5015383                               181             14             $275,000.00      $45,000.00      $373.47         771
0300364700                            7               179            1                $385,000.00     06/07/2001      48
Washington               DC   20008   01              9.350          84               $44,854.14      07/01/2016      2

                                                                                                                  Page 279 of 417

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

5015345                               181             14             $159,900.00      $29,985.00      $235.89         764
0300364569                            7               178            1                $199,900.00     05/30/2001      25
Brandywine Hundred       DE   19803   01              8.750          95               $29,656.28      06/01/2016      2
5015229                               181             14             $248,000.00      $46,500.00      $391.00         704
0300364650                            7               178            1                $310,000.00     05/31/2001      38
Morris Twp               NJ   07960   01              9.500          95               $46,312.35      06/01/2016      2

5014953                               181             04             $106,800.00      $13,350.00      $112.99         777
0300363611                            7               178            1                $133,500.00     05/25/2001      29
Gaithersburg             MD   20878   01              9.575          90               $13,330.44      06/01/2016      2

5014596                               181             16             $136,000.00      $25,500.00      $216.28         760
0300359353                            7               178            1                $170,000.00     05/31/2001      31
Alexandria               VA   22305   01              9.600          95               $25,462.85      06/01/2016      2
5014378                               180             14             $99,900.00       $15,000.00      $159.82         703
0300354362                            6               178            1                $124,900.00     06/01/2001      41
Fredericksburg           VA   22408   01              9.850          92               $14,880.94      06/01/2016      2

5014334                               181             14             $258,400.00      $32,300.00      $318.07         722
0300380300                            6               178            1                $323,000.00     05/24/2001      43
Parsippany Troy Hills    NJ   07054   01              8.500          90               $31,757.14      06/01/2016      2

5014296                               181             14             $131,000.00      $42,000.00      $451.33         681
0300348216                            6               178            1                $200,442.00     05/31/2001      35
Everett                  WA   98203   02              10.000         87               $41,796.50      06/20/2016      2
5014263                               181             14             $316,000.00      $39,500.00      $312.16         780
0300359718                            7               179            1                $395,000.00     06/12/2001      34
Summit                   NJ   07901   01              8.800          90               $39,477.51      07/01/2016      2

5014218                               181             04             $40,874.00       $24,650.00      $264.14         698
0300349073                            6               178            1                $69,000.00      05/21/2001      42
JUPITER                  FL   33458   02              9.950          95               $24,530.00      06/01/2016      2

5014217                               181             14             $66,900.00       $15,000.00      $151.69         724
0300349958                            6               179            1                $91,000.00      06/06/2001      48
BUCKLEY                  MI   49620   01              8.950          90               $14,911.87      07/01/2016      2
5014216                               181             14             $240,000.00      $55,500.00      $603.21         732
0300351228                            6               179            1                $300,000.00     06/12/2001      42
MISSION VIEJO            CA   92691   02              10.200         99               $55,368.54      07/01/2016      2

5014215                               181             14             $138,574.00      $18,500.00      $233.46         675
0300351335                            6               179            1                $157,500.00     06/11/2001      39
VISALIA                  CA   93277   02              12.950         100              $18,466.19      07/01/2016      2

5014214                               181             14             $109,426.00      $30,000.00      $312.36         732
0300350170                            6               179            1                $147,000.00     06/07/2001      40
TALLAHASSEE              FL   32312   02              9.450          95               $29,923.89      07/01/2016      2
5014212                               181             14             $154,339.00      $50,000.00      $520.60         753
0300349651                            6               179            1                $241,690.00     06/06/2001      42
REDLANDS                 CA   92374   02              9.450          85               $49,143.54      07/01/2016      2

5014211                               181             14             $268,200.00      $29,800.00      $282.67         684
0300348588                            7               179            1                $298,000.00     06/04/2001      36
SAUGUS AREA              CA   91350   02              10.950         100              $29,778.42      07/01/2016      2

5014210                               181             14             $74,253.09       $25,000.00      $303.27         679
0300351038                            6               179            1                $109,313.00     06/05/2001      39
TUCSON                   AZ   85746   02              12.200         91               $24,754.17      07/01/2016      2
5014209                               181             15             $214,932.00      $50,000.00      $520.60         728
0300351277                            6               179            1                $300,000.00     06/04/2001      42
LONG BEACH               CA   90804   02              9.450          89               $49,745.30      07/01/2016      2

5014208                               181             14             $220,428.00      $87,000.00      $841.70         694
0300348844                            7               179            1                $311,088.00     06/01/2001      50
MONROVIA                 CA   91016   02              11.200         99               $86,970.30      07/01/2016      2

5014207                               181             14             $192,681.00      $65,000.00      $568.02         681
0300348455                            7               179            1                $305,000.00     06/01/2001      42
SIMI VALLEY              CA   93063   02              9.950          85               $64,970.94      07/01/2016      2
5014206                               181             14             $55,035.00       $94,900.00      $973.86         745
0300350774                            6               179            1                $150,000.00     06/01/2001      43
DOUGLASVILLE             GA   30135   02              9.200          100              $94,405.53      07/01/2016      2

5014198                               181             14             $375,400.00      $46,900.00      $465.29         745
0300348182                            6               179            1                $469,298.00     06/13/2001      50
Riverside                CA   92503   01              8.625          90               $46,771.80      07/01/2016      2

                                                                                                                  Page 280 of 417

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

5014190                               181             09             $133,600.00      $25,000.00      $192.23         764
0300364981                            7               178            1                $167,000.00     05/24/2001      31
Spring                   TX   77379   01              8.500          95               $24,969.60      06/01/2016      2
5014184                               181             14             $136,000.00      $25,500.00      $225.67         737
0300359692                            7               178            1                $170,000.00     05/30/2001      50
Bear                     DE   19701   01              10.100         95               $25,466.58      06/01/2016      2

5014089                               181             09             $207,300.00      $38,800.00      $319.20         732
0300355666                            7               178            1                $259,180.00     05/29/2001      36
Norcross                 GA   30071   01              9.250          95               $38,759.61      06/01/2016      2

5014077                               181             14             $144,000.00      $18,000.00      $178.84         785
0300363736                            6               178            1                $180,000.00     05/30/2001      16
Newton Twp               PA   19073   01              8.650          90               $17,851.67      06/01/2016      2
5013852                               181             RFC01          $248,800.00      $31,150.00      $261.93         676
0300359163                            7               177            1                $311,500.00     04/26/2001      44
Potomac                  MD   20854   01              9.500          90               $31,103.65      05/01/2016      2

5013842                               181             04             $195,900.00      $49,000.00      $535.59         749
0300352473                            6               179            1                $244,900.00     06/11/2001      38
Mission Viejo            CA   92691   01              10.300         100              $48,769.00      07/01/2016      2

5013796                               181             04             $52,452.00       $18,500.00      $189.02         668
0300355054                            6               177            1                $79,000.00      04/19/2001      39
Warwick                  RI   02818   02              9.125          90               $18,353.87      05/01/2016      2
5013769                               181             14             $169,950.00      $31,900.00      $330.23         745
0300348133                            6               178            1                $212,500.00     05/29/2001      38
West Rockhill Twp        PA   18960   01              9.350          95               $31,653.06      06/01/2016      2

5013744                               181             04             $77,694.00       $20,000.00      $225.75         623
0300348125                            6               178            1                $130,300.00     05/31/2001      30
Oxnard                   CA   93033   02              10.875         75               $19,910.60      06/18/2016      2

5013678                               182             14             $174,096.00      $50,000.00      $413.15         793
0300355112                            7               179            1                $400,000.00     05/30/2001      41
Township Of Wayne        NJ   07470   02              9.300          57               $49,590.73      07/01/2016      2
5013676                               181             14             $260,000.00      $48,000.00      $381.91         713
0300366960                            7               178            1                $325,000.00     05/24/2001      38
Herndon                  VA   20170   01              8.875          95               $47,945.98      06/01/2016      2

5013597                               181             14             $216,800.00      $27,100.00      $267.66         769
0300354909                            6               178            1                $266,000.00     05/31/2001      23
South Brunswick Twp      NJ   08852   01              8.550          92               $26,668.00      06/01/2016      2

5013541                               121             14             $233,750.00      $40,000.00      $502.38         682
0300348083                            5               118            1                $320,000.00     05/24/2001      41
Centreville              VA   20120   02              8.800          86               $39,580.37      06/01/2011      2
5013382                               181             14             $132,000.00      $24,700.00      $246.87         736
0300363918                            6               178            1                $165,000.00     05/30/2001      32
Lancaster                PA   17601   01              8.750          95               $24,565.98      06/01/2016      2

5013248                               181             14             $137,567.00      $55,000.00      $428.76         722
0300352630                            7               178            1                $290,000.00     05/25/2001      44
Pleasant Hill            CA   94523   02              8.650          67               $54,933.93      06/01/2016      2

5013229                               181             14             $57,853.00       $100,000.00     $997.68         735
0300348026                            6               179            1                $178,500.00     06/18/2001      44
Rahway                   NJ   07065   02              8.720          89               $99,456.01      07/01/2016      2
5013202                               181             14             $164,000.00      $20,500.00      $172.75         688
0300353711                            7               178            1                $205,000.00     05/29/2001      28
Scottsdale               AZ   85250   01              9.525          90               $20,414.95      06/01/2016      2

5012969                               180             09             $252,000.00      $28,000.00      $309.52         719
0300350857                            6               177            1                $315,000.00     05/17/2001      28
Kinnelon                 NJ   07405   01              10.500         89               $27,804.75      05/22/2016      2

5012966                               181             14             $240,000.00      $30,000.00      $298.95         779
0300357530                            6               179            1                $300,000.00     06/11/2001      43
Arlington Heights        IL   60004   01              8.700          90               $29,918.55      07/01/2016      2
5012921                               181             14             $275,000.00      $55,000.00      $436.62         761
0300359726                            7               178            1                $470,000.00     05/21/2001      44
Hillsborough Township    NJ   08844   01              8.850          71               $54,906.33      06/01/2016      2

5012882                               181             09             $264,000.00      $15,000.00      $116.41         771
0300359478                            7               179            1                $330,000.00     06/15/2001      27
Canton                   MI   48187   02              8.600          85               $14,987.50      07/01/2016      2

                                                                                                                  Page 281 of 417

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

5012835                               181             14             $171,900.00      $21,450.00      $174.17         743
0300359460                            7               179            1                $214,900.00     06/19/2001      30
Saline                   MI   48176   01              9.100          90               $21,438.49      07/01/2016      2
5012824                               180             14             $275,000.00      $13,000.00      $143.10         741
0300360534                            6               178            1                $430,000.00     06/04/2001      40
Red Bank                 NJ   07701   01              10.425         67               $12,714.28      06/08/2016      2

5012810                               181             14             $240,000.00      $30,000.00      $240.31         783
0300357472                            7               179            1                $300,000.00     06/04/2001      34
Albuquerque              NM   87122   01              8.950          90               $29,983.44      07/01/2016      2

5012792                               180             14             $213,750.00      $42,750.00      $405.51         667
0300356060                            7               177            1                $285,000.00     05/21/2001      37
Eatontown                NJ   07724   02              10.950         90               $42,719.04      05/25/2016      2
5012785                               180             14             $260,000.00      $15,000.00      $153.26         746
0300349677                            6               177            1                $325,000.00     05/18/2001      42
Palisades Park           NJ   07650   01              9.125          85               $14,879.76      05/18/2016      2

5012738                               180             14             $152,000.00      $19,000.00      $171.32         695
0300354420                            7               177            1                $190,000.00     05/29/2001      38
Lyndhurst                NJ   07071   01              10.325         90               $18,804.06      05/29/2016      2

5012709                               180             14             $172,000.00      $32,250.00      $270.00         739
0300349461                            7               177            1                $215,000.00     05/22/2001      41
Bloomfield               NJ   07003   01              9.450          95               $32,201.53      05/22/2016      2
5012702                               180             14             $184,000.00      $10,000.00      $90.92          745
0300357969                            7               178            1                $218,000.00     06/01/2001      37
Middletown Township      NJ   07748   01              10.425         89               $9,660.49       06/06/2016      2

5012668                               180             14             $237,600.00      $44,550.00      $372.98         691
0300357274                            7               177            1                $297,000.00     05/21/2001      48
Sea Bright               NJ   07760   01              9.450          95               $44,483.03      05/21/2016      2

5012620                               180             14             $213,600.00      $26,400.00      $268.56         740
0300357373                            6               177            1                $270,000.00     05/18/2001      23
Edison                   NJ   08820   01              9.050          89               $24,374.51      05/18/2016      2
5012582                               180             14             $275,000.00      $57,500.00      $602.17         714
0300349412                            6               178            1                $344,000.00     06/05/2001      12
Jackson                  NJ   08527   01              9.550          97               $57,209.72      06/05/2016      2

5012570                               181             14             $142,721.00      $20,000.00      $219.23         700
0300353570                            6               179            1                $180,000.00     06/18/2001      46
Alexandria               VA   22309   02              10.350         91               $19,953.27      07/01/2016      2

5012478                               180             14             $28,052.00       $25,000.00      $278.21         719
0300353026                            6               178            1                $145,000.00     06/18/2001      48
Prescott                 AZ   86303   02              10.620         37               $24,863.79      06/22/2016      2
5012398                               180             14             $275,000.00      $40,000.00      $334.89         684
0300357456                            7               178            1                $350,000.00     06/01/2001      38
Morris Township          NJ   07690   01              9.450          90               $39,960.06      06/01/2016      2

5012378                               180             14             $275,000.00      $36,400.00      $294.20         732
0300349305                            7               178            1                $346,000.00     06/04/2001      37
Verona                   NJ   07044   01              9.050          90               $36,360.48      06/04/2016      2

5012372                               181             14             $275,000.00      $30,000.00      $230.67         729
0300351798                            7               178            1                $500,000.00     05/24/2001      45
Arcadia                  CA   91007   01              8.500          61               $29,924.73      06/01/2016      2
5012361                               180             14             $206,050.00      $25,800.00      $216.00         774
0300357415                            7               177            1                $257,617.00     05/24/2001      47
Mount Olive              NJ   07840   01              9.450          90               $25,761.22      05/25/2016      2

5012343                               181             14             $119,200.00      $22,350.00      $221.73         737
0300350758                            6               178            1                $149,000.00     05/14/2001      38
Pensacola                FL   32526   01              8.625          95               $22,227.38      06/01/2016      2

5012316                               181             14             $360,140.00      $40,000.00      $404.99         750
0300347762                            6               179            1                $640,000.00     06/16/2001      44
Oxnard Area              CA   93035   02              8.970          63               $39,794.01      07/01/2016      2
5012310                               180             14             $168,000.00      $21,000.00      $183.13         750
0300356201                            7               177            1                $210,000.00     05/30/2001      26
North Arlington          NJ   07031   01              9.925          90               $20,971.44      05/30/2016      2

5012291                               181             14             $248,000.00      $46,500.00      $456.54         733
0300358074                            6               178            1                $310,000.00     05/31/2001      33
Pomfret                  MD   20675   01              8.450          95               $46,109.96      06/01/2016      2

                                                                                                                  Page 282 of 417

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

5012274                               181             14             $275,000.00      $22,400.00      $241.74         655
0300352150                            6               179            1                $349,900.00     06/05/2001      45
Anaheim                  CA   92804   01              10.075         85               $22,292.21      07/01/2016      2
5012260                               181             09             $273,750.00      $54,750.00      $573.37         770
0300358504                            6               178            1                $365,000.00     05/29/2001      41
Bonita                   CA   91902   01              9.550          90               $54,323.21      06/01/2016      2

5012205                               181             14             $312,000.00      $39,000.00      $313.81         734
0300369428                            7               178            1                $390,000.00     05/23/2001      27
Roseland                 NJ   07068   01              9.000          90               $38,957.23      06/01/2016      2

5012189                               180             14             $75,701.00       $25,000.00      $267.89         720
0300354974                            6               178            1                $135,000.00     06/05/2001      31
Brick                    NJ   08724   02              9.950          75               $24,878.30      06/11/2016      2
5012160                               181             09             $204,000.00      $38,250.00      $347.03         716
0300362530                            7               178            1                $255,000.00     05/30/2001      44
Lakewood                 CO   80232   01              10.400         95               $38,234.47      06/01/2016      2

5012135                               120             14             $170,000.00      $10,000.00      $136.34         688
0300354800                            5               117            1                $190,000.00     05/22/2001      47
Long Branch              NJ   07740   02              10.750         95               $9,906.07       05/29/2011      2

5012077                               181             14             $208,800.00      $39,150.00      $358.12         731
0300353596                            7               179            1                $261,000.00     06/05/2001      36
Thorton                  CO   80241   01              10.500         95               $39,034.44      07/01/2016      2
5012070                               180             14             $275,000.00      $32,000.00      $325.52         777
0300351913                            6               177            1                $361,290.00     05/21/2001      35
East Brunswick           NJ   08501   01              9.050          85               $31,745.53      05/21/2016      2

5012003                               181             14             $275,000.00      $60,800.00      $484.84         730
0300358488                            7               179            1                $355,000.00     06/07/2001      45
Torrance                 CA   90505   01              8.900          95               $60,504.97      07/01/2016      2

5011979                               180             14             $275,000.00      $25,000.00      $205.67         729
0300352416                            7               177            1                $575,000.00     05/09/2001      13
Montvale                 NJ   07645   01              9.250          53               $24,960.81      05/09/2016      2
5011946                               180             09             $180,800.00      $12,450.00      $127.77         772
0300361383                            6               178            1                $226,000.00     06/01/2001      40
Denver                   CO   80129   01              9.200          86               $12,352.30      06/01/2016      2

5011933                               181             14             $141,900.00      $26,600.00      $203.02         772
0300350022                            7               179            1                $177,400.00     06/13/2001      45
Portland                 OR   97213   01              8.420          95               $26,583.62      07/01/2016      2

5011889                               181             09             $233,600.00      $43,800.00      $364.31         723
0300361813                            7               178            1                $292,000.00     05/29/2001      43
Tracy                    CA   95376   01              9.375          95               $43,661.45      06/01/2016      2
5011880                               181             14             $212,000.00      $39,750.00      $318.41         764
0300358199                            7               179            1                $265,000.00     06/02/2001      26
Colton                   CA   92324   01              8.950          95               $39,705.96      07/01/2016      2

5011854                               181             14             $168,000.00      $10,500.00      $93.12          779
0300353000                            7               179            2                $210,000.00     06/13/2001      22
Portland                 OR   97232   01              10.125         85               $10,490.91      07/01/2016      2

5011851                               182             14             $228,868.00      $30,000.00      $294.80         770
0300361599                            7               179            1                $265,000.00     05/30/2001      45
North Ogden              UT   84414   02              11.400         98               $29,990.00      07/01/2016      2
5011809                               180             14             $69,432.69       $43,500.00      $467.19         732
0300370293                            6               178            1                $112,995.00     06/14/2001      41
Independence             KS   67301   02              9.990          100              $43,375.22      06/20/2016      2

5011808                               180             14             $51,547.93       $22,500.00      $269.90         653
0300361862                            6               178            1                $78,000.00      06/15/2001      39
CHESTER                  VA   23831   02              11.990         95               $22,409.37      06/21/2016      2

5011807                               120             14             $95,378.00       $16,500.00      $217.96         728
0300358967                            5               118            1                $169,001.00     06/16/2001      44
STONE MOUNTAIN           GA   30087   02              9.990          67               $16,338.13      06/21/2011      2
5011806                               180             04             $96,706.31       $18,400.00      $186.52         700
0300359015                            6               178            1                $182,659.00     06/15/2001      44
BERGENFIELD              NJ   07621   02              8.990          64               $18,275.23      06/21/2016      2

5011805                               180             14             $153,726.01      $44,300.00      $489.70         674
0300358314                            6               178            1                $453,000.00     06/15/2001      35
DENVER                   CO   80220   02              10.500         44               $44,094.96      06/21/2016      2

                                                                                                                  Page 283 of 417

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

5011804                               180             14             $72,907.26       $58,700.00      $595.03         734
0300358819                            6               178            1                $161,415.00     06/15/2001      34
RONKONKOMA               NY   11779   02              8.990          82               $58,388.30      06/21/2016      2
5011803                               180             14             $133,643.00      $74,900.00      $898.45         678
0300358470                            6               178            1                $236,000.00     06/15/2001      37
DENVER                   CO   80210   02              11.990         89               $74,598.36      06/21/2016      2

5011802                               180             04             $223,412.95      $56,000.00      $636.15         704
0300358884                            6               178            1                $289,000.00     06/15/2001      19
LONG BEACH               CA   90803   02              10.990         97               $55,752.31      06/21/2016      2

5011801                               180             14             $194,525.47      $50,000.00      $544.98         671
0300358447                            6               178            1                $276,000.00     06/15/2001      32
OLD FORGE                PA   18518   02              10.250         89               $49,763.20      06/21/2016      2
5011800                               180             04             $61,675.39       $61,600.00      $680.93         697
0300358538                            6               178            1                $130,000.00     06/16/2001      49
FISHKILL                 NY   12524   02              10.500         95               $61,314.90      06/21/2016      2

5011798                               180             15             $84,299.84       $40,000.00      $429.60         698
0300358629                            6               178            1                $131,000.00     06/15/2001      42
BRADENTON                FL   34207   02              9.990          95               $39,806.00      06/21/2016      2

5011797                               180             14             $124,556.25      $27,000.00      $298.46         651
0300358983                            6               178            1                $198,000.00     06/15/2001      35
YONKERS                  NY   10701   02              10.500         77               $26,875.04      06/21/2016      2
5011796                               180             14             $125,376.57      $50,000.00      $529.69         670
0300358322                            6               178            1                $223,000.00     06/16/2001      45
VALLEJO                  CA   94589   02              9.750          79               $49,752.12      06/21/2016      2

5011795                               180             14             $38,770.00       $45,000.00      $569.07         678
0300361946                            6               178            1                $84,000.00      06/15/2001      44
BATON ROUGE              LA   70802   02              12.990         100              $44,835.23      06/21/2016      2

5011794                               120             04             $66,114.00       $15,000.00      $202.41         642
0300361854                            5               118            1                $154,000.00     06/15/2001      34
ALEXANDRIA               VA   22303   02              10.500         53               $14,627.09      06/21/2011      2
5011792                               180             14             $65,967.96       $35,600.00      $450.20         648
0300358306                            6               178            1                $107,000.00     06/14/2001      45
LAS VEGAS                NV   89106   02              12.990         95               $35,469.64      06/20/2016      2

5011790                               180             14             $45,980.00       $19,000.00      $215.84         729
0300358926                            6               178            1                $65,000.00      06/14/2001      31
MOBILE                   AL   36604   02              10.990         100              $18,847.32      06/20/2016      2

5011789                               180             14             $189,209.23      $52,000.00      $527.11         717
0300358280                            6               178            1                $375,000.00     06/14/2001      50
CASTLE ROCK              CO   80104   02              8.990          65               $51,723.89      06/20/2016      2
5011787                               180             09             $41,587.29       $31,000.00      $371.86         643
0300358835                            6               178            1                $84,000.00      06/14/2001      32
PALM BAY                 FL   32905   02              11.990         87               $30,937.88      06/20/2016      2

5011786                               180             14             $49,877.96       $16,900.00      $202.72         660
0300361979                            6               178            1                $74,000.00      06/14/2001      45
HOUMA                    LA   70360   02              11.990         91               $16,831.94      06/20/2016      2

5011784                               180             14             $89,263.41       $51,100.00      $580.49         704
0300358645                            6               178            1                $147,000.00     06/14/2001      37
OAK LAWN                 IL   60453   02              10.990         96               $50,873.97      06/20/2016      2
5011782                               180             14             $64,773.54       $42,900.00      $487.34         711
0300358694                            6               178            1                $108,000.00     06/14/2001      41
GOOSE CREEK              SC   29445   02              10.990         100              $42,710.24      06/20/2016      2

5011780                               180             14             $51,291.56       $100,000.00     $1,135.97       718
0300358520                            6               178            1                $154,625.00     06/13/2001      47
BUFFALO                  NY   14224   02              10.990         98               $99,775.83      06/19/2016      2

5011779                               180             14             $119,026.62      $18,700.00      $224.32         642
0300358751                            6               178            1                $153,000.00     06/13/2001      45
COLUMBIA                 MO   65202   02              11.990         91               $18,624.67      06/19/2016      2
5011777                               180             14             $36,312.53       $35,000.00      $354.79         684
0300358439                            6               178            1                $96,010.00      06/12/2001      27
UNION CITY               OH   45390   02              8.990          75               $34,814.15      06/18/2016      2

5011775                               180             14             $139,397.47      $25,000.00      $268.50         695
0300362068                            6               178            1                $175,000.00     06/12/2001      41
ARVADA                   CO   80004   02              9.990          94               $24,828.25      06/18/2016      2

                                                                                                                  Page 284 of 417

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

5011774                               120             14             $128,314.98      $26,700.00      $382.92         659
0300358660                            5               118            1                $166,000.00     06/12/2001      44
PICO RIVERA              CA   90660   02              11.990         94               $26,432.23      06/18/2011      2
5011773                               180             14             $73,193.89       $50,100.00      $507.85         760
0300362050                            6               178            1                $186,000.00     06/12/2001      39
GREELEY                  CO   80634   02              8.990          67               $49,833.97      06/18/2016      2

5011772                               180             14             $84,624.93       $35,000.00      $397.59         644
0300362019                            6               178            1                $138,000.00     06/12/2001      29
TRAVELERS REST           SC   29690   02              10.990         87               $34,845.20      06/18/2016      2

5011770                               120             14             $96,714.00       $89,800.00      $1,124.96       698
0300358728                            5               118            1                $282,000.00     06/11/2001      27
LONGMONT                 CO   80503   02              8.740          67               $88,854.73      06/15/2011      2
5011769                               180             14             $199,385.75      $50,000.00      $632.30         671
0300370301                            6               178            1                $273,000.00     06/11/2001      50
STATEN ISLAND            NY   10308   02              12.990         92               $49,816.91      06/15/2016      2

5011768                               180             14             $102,838.82      $37,000.00      $397.38         690
0300358991                            6               178            1                $163,000.00     06/11/2001      42
CANNON FALLS             MN   55009   02              9.990          86               $36,820.55      06/15/2016      2

5011767                               180             14             $34,361.79       $35,000.00      $408.87         704
0300362001                            6               178            1                $71,000.00      06/11/2001      36
SHERMAN                  MS   38869   02              11.500         98               $34,852.39      06/15/2016      2
5011766                               180             14             $114,000.00      $29,000.00      $329.43         695
0300358363                            6               178            1                $144,000.00     06/13/2001      32
LACY                     WA   98513   02              10.990         100              $28,801.17      06/21/2016      2

5011765                               180             14             $75,104.19       $31,000.00      $352.15         685
0300362118                            6               178            1                $109,000.00     06/15/2001      37
Miami                    FL   33015   02              10.990         98               $30,862.89      06/21/2016      2

5011764                               180             14             $131,699.18      $26,000.00      $295.35         657
0300358736                            6               178            1                $177,000.00     06/15/2001      41
TABERNACLE               NJ   08088   02              10.990         90               $25,880.36      06/21/2016      2
5011763                               120             14             $101,000.00      $19,500.00      $279.66         689
0300358942                            5               118            1                $123,000.00     06/15/2001      42
San Bernardino           CA   92407   02              11.990         98               $19,329.51      06/21/2011      2

5011762                               180             04             $96,385.48       $29,000.00      $347.86         666
0300362100                            6               178            1                $132,000.00     06/15/2001      40
Piscataway               NJ   08854   02              11.990         95               $28,778.42      06/21/2016      2

5011761                               120             14             $95,909.23       $50,000.00      $688.47         680
0300358553                            5               118            1                $151,000.00     06/15/2001      29
Clearwater               FL   33765   02              10.990         97               $49,536.79      06/21/2011      2
5011760                               180             14             $87,504.83       $35,000.00      $354.97         666
0300362084                            6               178            1                $154,000.00     06/13/2001      34
Leslie                   GA   31764   02              8.999          80               $34,814.31      06/19/2016      2

5011703                               181             14             $275,000.00      $55,000.00      $549.70         705
0300359494                            6               179            1                $420,000.00     06/13/2001      37
Ramona                   CA   92065   01              8.750          79               $54,851.34      07/01/2016      2

5011610                               180             14             $140,404.00      $45,000.00      $532.86         742
0300360930                            6               178            1                $220,000.00     06/14/2001      45
OLD BRIDGE               NJ   08857   02              11.750         85               $44,814.63      06/20/2016      2
5011568                               181             14             $360,000.00      $45,000.00      $342.04         771
0300359940                            7               179            1                $450,000.00     06/15/2001      46
Arlington                VA   22207   01              8.375          90               $44,827.52      07/01/2016      2

5011567                               181             14             $220,800.00      $41,400.00      $322.01         727
0300358934                            7               179            1                $276,000.00     06/12/2001      40
Arlington                VA   22207   01              8.625          95               $41,375.55      07/01/2016      2

5011566                               181             14             $319,200.00      $59,850.00      $602.60         781
0300358900                            6               179            1                $399,000.00     06/15/2001      25
Arlington                VA   22207   01              8.875          95               $55,692.00      07/01/2016      2
5011565                               180             14             $10,399.00       $41,400.00      $496.60         718
0300359965                            6               178            1                $136,000.00     06/15/2001      48
ACWORTH                  GA   30102   02              11.990         39               $41,232.48      06/21/2016      2

5011564                               240             14             $233,931.98      $65,000.00      $715.25         714
0300359023                            9               238            1                $350,505.00     06/16/2001      40
BEDFORD                  NH   03110   02              11.990         86               $64,867.76      06/22/2021      2

                                                                                                                  Page 285 of 417

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

5011563                               180             14             $107,207.00      $50,000.00      $599.76         644
0300358868                            6               178            1                $188,971.00     06/13/2001      44
LAFAYETTE                IN   47905   02              11.990         84               $49,798.64      06/19/2016      2
5011562                               180             14             $111,639.00      $51,500.00      $617.76         714
0300380078                            6               178            1                $218,000.00     06/16/2001      31
MOBILE                   AL   36619   02              11.990         75               $51,292.59      06/22/2016      2

5011561                               120             14             $127,177.00      $72,000.00      $1,074.62       666
0300380664                            5               118            1                $223,000.00     06/06/2001      37
ROSWELL                  GA   30076   02              12.990         90               $71,406.36      06/12/2011      2

5011560                               180             14             $97,190.00       $36,000.00      $401.75         689
0300357597                            6               178            1                $156,000.00     06/14/2001      39
JACKSON                  TN   38305   02              10.670         86               $35,918.35      06/20/2016      2
5011481                               181             09             $295,200.00      $50,000.00      $499.92         664
0300359148                            7               179            1                $369,000.00     06/08/2001      38
Roswell                  GA   30075   01              11.625         94               $50,000.00      07/01/2016      2

5011366                               181             09             $275,000.00      $35,900.00      $287.57         771
0300357431                            7               178            1                $359,000.00     05/22/2001      46
Anaheim                  CA   92808   01              8.950          87               $35,847.79      06/01/2016      2

5011296                               181             14             $65,646.13       $46,200.00      $421.57         745
0300347432                            7               179            1                $111,900.00     06/14/2001      47
Coralville               IA   52241   02              10.470         100              $46,181.53      07/01/2016      2
5011293                               180             14             $265,600.00      $33,200.00      $268.33         692
0300350915                            7               178            1                $332,000.00     06/01/2001      38
Ocean Township           NJ   07712   01              9.050          90               $33,163.97      06/01/2016      2

5011004                               61              14             $197,144.00      $12,800.00      $281.47         718
0300347341                            4               59             1                $210,000.00     06/11/2001      35
Lawton                   OK   73505   02              11.495         100              $12,641.14      07/01/2006      2

5010764                               180             14             $180,000.00      $33,750.00      $282.56         727
0300350782                            7               177            1                $225,000.00     05/24/2001      28
Hasbrouck Heights        NJ   07604   01              9.450          95               $33,699.27      05/24/2016      2
5010673                               180             14             $251,141.03      $27,000.00      $242.45         669
0300360716                            7               177            1                $315,000.00     05/03/2001      42
North Brunswick          NJ   08902   02              10.275         89               $26,957.61      05/08/2016      2

5010660                               181             09             $155,600.00      $19,450.00      $163.55         727
0300355013                            7               178            1                $194,500.00     05/29/2001      35
Woodstock                GA   30189   01              9.500          90               $19,325.57      06/01/2016      2

5010641                               181             14             $212,000.00      $26,500.00      $287.21         654
0300351012                            6               179            1                $265,000.00     06/14/2001      37
Falls Church             VA   22042   01              10.150         90               $26,436.94      07/01/2016      2
5010573                               181             14             $157,600.00      $19,700.00      $195.73         753
0300351855                            6               179            1                $197,000.00     06/02/2001      42
Granada Hills (area)     CA   91344   01              8.650          90               $19,592.16      07/01/2016      2

5010559                               180             14             $275,000.00      $25,000.00      $202.06         767
0300350980                            7               177            1                $375,000.00     05/04/2001      33
Montville                NJ   07045   01              9.050          80               $21,432.69      05/04/2016      2

5010477                               181             14             $168,000.00      $21,000.00      $194.45         712
0300359742                            7               178            1                $210,000.00     05/25/2001      48
Littleton                CO   80128   01              10.650         90               $20,983.77      06/01/2016      2
5010262                               181             RFC01          $340,000.00      $42,500.00      $369.83         769
0300359783                            7               178            1                $425,000.00     05/29/2001      41
Boulder                  CO   80304   01              9.900          90               $42,210.42      06/01/2016      2

5010159                               180             14             $199,920.00      $20,050.00      $176.69         716
0300414695                            7               177            1                $249,900.00     05/17/2001      32
New Milford              NJ   07646   01              10.050         89               $20,023.44      05/17/2016      2

5009936                               180             14             $84,190.00       $40,000.00      $469.06         712
0300352549                            6               178            1                $140,381.00     06/15/2001      43
Mesa                     AZ   85202   02              11.570         89               $39,801.47      06/22/2016      2
5009935                               180             14             $255,900.00      $31,950.00      $325.01         734
0300354529                            6               177            1                $319,900.00     05/11/2001      25
Freehold                 NJ   07728   01              9.050          90               $31,695.93      05/11/2016      2

5009897                               181             14             $329,600.00      $82,000.00      $932.01         699
0300353695                            6               179            1                $412,000.00     06/05/2001      45
Irvine                   CA   92620   02              11.000         100              $81,819.66      07/01/2016      2

                                                                                                                  Page 286 of 417

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

5009894                               181             09             $132,300.00      $24,900.00      $207.11         730
0300369626                            7               178            1                $169,490.00     05/29/2001      11
Buford                   GA   30519   01              9.375          93               $24,874.74      06/01/2016      2
5009823                               180             09             $180,250.00      $22,600.00      $177.80         762
0300356961                            7               178            1                $225,400.00     06/01/2001      17
Lawrenceville            GA   30044   01              8.750          90               $21,889.22      06/01/2016      2

5009634                               181             14             $75,366.31       $23,500.00      $219.37         703
0300347416                            7               179            1                $103,000.00     06/18/2001      50
COLUMBIA                 SC   29209   02              10.750         96               $23,381.77      07/01/2016      2

5009633                               181             14             $83,099.00       $97,200.00      $1,080.48       682
0300347382                            6               179            1                $208,000.00     06/12/2001      43
ELLENTON                 FL   34222   02              10.600         87               $96,754.28      07/01/2016      2
5009583                               181             14             $74,850.00       $14,000.00      $114.36         764
0300361755                            7               179            1                $93,575.00      06/08/2001      34
Redmond                  OR   97756   01              9.170          95               $13,992.62      07/01/2016      2

5009504                               182             14             $324,000.00      $25,000.00      $205.67         773
0300348208                            7               179            1                $405,000.00     05/23/2001      33
Hayward                  CA   94541   01              9.250          87               $24,982.71      07/01/2016      2

5009436                               181             14             $275,000.00      $21,500.00      $189.48         697
0300348117                            7               177            1                $345,000.00     04/25/2001      45
San Lorenzo              CA   94580   01              10.050         86               $21,460.82      05/01/2016      2
5009399                               181             14             $123,100.00      $23,000.00      $191.31         724
0300404399                            7               178            1                $153,900.00     05/25/2001      43
Portland                 OR   97211   01              9.375          95               $22,976.68      06/01/2016      2

5009347                               181             14             $275,000.00      $15,000.00      $151.25         716
0300368883                            6               177            1                $375,000.00     04/26/2001      33
Townsend                 MA   01469   01              8.900          78               $14,749.95      05/01/2016      2

5009182                               181             14             $343,200.00      $42,900.00      $426.33         758
0300357522                            6               179            1                $429,000.00     06/12/2001      38
La Palma                 CA   90623   01              8.650          90               $42,664.97      07/01/2016      2
5009075                               181             RFC01          $158,400.00      $29,700.00      $309.69         796
0300356375                            6               178            1                $198,100.00     05/11/2001      41
Miami                    FL   33156   01              9.475          95               $29,472.66      06/01/2016      2

5008912                               181             14             $99,309.00       $73,000.00      $816.93         690
0300358512                            6               179            1                $173,089.00     06/11/2001      40
Aurora                   CO   80013   02              10.720         100              $72,835.20      07/01/2016      2

5008876                               181             14             $231,337.00      $61,000.00      $623.25         726
0300349297                            6               179            1                $310,000.00     06/15/2001      41
Marblehead               MA   01945   01              9.125          95               $60,840.60      07/01/2016      2
5008834                               181             14             $180,000.00      $45,000.00      $349.21         770
0300354404                            7               179            1                $300,000.00     06/07/2001      41
Whittier                 CA   90604   01              8.600          75               $40,332.48      07/01/2016      2

5008803                               181             14             $219,455.00      $27,430.00      $217.75         739
0300354206                            7               179            1                $274,321.00     06/08/2001      29
Eagle                    ID   83616   01              8.850          90               $27,382.30      07/01/2016      2

5008791                               181             14             $143,900.00      $26,950.00      $284.68         732
0300352465                            6               179            1                $179,900.00     06/11/2001      24
Fresno                   CA   93722   01              9.700          95               $26,883.17      07/01/2016      2
5008762                               181             14             $131,200.00      $16,400.00      $168.79         714
0300351053                            6               179            1                $175,000.00     06/08/2001      37
Attica                   IN   47918   01              9.250          85               $16,357.63      07/01/2016      2

5008722                               181             14             $152,000.00      $25,300.00      $220.16         726
0300359270                            7               178            1                $190,000.00     05/25/2001      42
Lakewood                 CO   80215   01              9.900          94               $25,176.63      06/01/2016      2

5008677                               180             09             $152,000.00      $14,500.00      $124.58         803
0300366267                            7               177            1                $190,500.00     05/24/2001      43
Marietta                 GA   30067   01              9.750          88               $14,479.53      05/24/2016      2
5008675                               181             14             $275,000.00      $34,690.00      $289.16         767
0300359106                            7               178            3                $390,000.00     05/31/2001      36
Broomfield               CO   80020   01              9.400          80               $34,655.01      06/01/2016      2

5008642                               181             14             $170,000.00      $50,000.00      $389.78         787
0300354321                            7               179            1                $275,000.00     06/05/2001      44
Diamond Bar              CA   91765   01              8.650          80               $49,819.83      07/01/2016      2

                                                                                                                  Page 287 of 417

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

5008485                               181             14             $487,500.00      $49,725.00      $400.10         751
0300354107                            7               178            1                $600,000.00     05/22/2001      30
Campbell                 CA   95008   01              9.000          90               $49,642.90      06/01/2016      2
5008442                               181             09             $275,000.00      $71,500.00      $561.21         796
0300357977                            7               179            1                $385,000.00     06/12/2001      36
Fullerton                CA   92833   01              8.725          90               $71,258.66      07/01/2016      2

5008402                               180             14             $396,000.00      $49,500.00      $380.62         684
0300368123                            7               177            1                $495,000.00     05/25/2001      46
Atlanta                  GA   30342   02              8.500          90               $49,439.80      05/30/2016      2

5008383                               180             14             $240,800.00      $30,100.00      $231.45         735
0300368156                            7               177            1                $301,000.00     05/24/2001      39
Mount Airy               MD   21771   01              8.500          90               $30,019.13      05/24/2016      2
5008358                               180             14             $220,000.00      $41,250.00      $362.00         732
0300367695                            7               177            1                $275,000.00     05/25/2001      30
Smyrna                   GA   30082   01              10.000         95               $41,213.35      05/25/2016      2

5008333                               180             09             $119,900.00      $22,400.00      $202.82         709
0300367836                            7               177            1                $149,900.00     05/30/2001      39
Kennesaw                 GA   30144   01              10.375         95               $22,327.77      05/30/2016      2

5008309                               181             14             $101,656.00      $45,000.00      $456.96         713
0300345873                            6               179            1                $164,000.00     06/14/2001      35
Kennesaw                 GA   30152   02              9.020          90               $44,881.29      07/01/2016      2
5008304                               180             09             $97,600.00       $12,200.00      $104.82         692
0300368073                            7               177            1                $122,000.00     05/24/2001      49
Woodstock                GA   30189   01              9.750          90               $12,182.78      05/30/2016      2

5008275                               180             RFC01          $214,000.00      $40,125.00      $322.86         738
0300368222                            7               177            1                $267,500.00     05/30/2001      39
Merritt Island           FL   32953   01              9.000          95               $40,003.85      05/25/2016      2

5008242                               180             09             $126,900.00      $25,000.00      $207.94         740
0300355377                            7               177            1                $159,900.00     05/21/2001      25
Lawrenceville            GA   30043   01              9.375          95               $24,951.42      05/21/2016      2
5008224                               181             09             $117,350.00      $14,650.00      $112.65         769
0300349263                            7               178            1                $146,725.00     05/31/2001      29
Kennesaw                 GA   30144   01              8.500          90               $14,623.19      06/01/2016      2

5008221                               180             09             $163,000.00      $30,550.00      $265.29         755
0300355328                            7               177            1                $203,750.00     05/23/2001      48
Alpharetta               GA   30022   01              9.875          95               $30,423.29      05/23/2016      2

5008200                               180             14             $116,000.00      $14,500.00      $129.94         684
0300355351                            7               177            1                $145,000.00     05/22/2001      42
Brunswick                GA   31525   01              10.250         90               $14,210.68      05/22/2016      2
5008176                               180             14             $148,500.00      $27,840.00      $226.52         772
0300366390                            7               177            1                $185,628.00     05/25/2001      33
Middletown               MD   21769   01              9.125          95               $27,810.25      05/25/2016      2

5008149                               181             14             $279,827.00      $73,000.00      $693.54         683
0300345675                            7               179            1                $384,000.00     06/13/2001      50
Thousand Oaks            CA   91320   02              10.970         92               $72,973.80      07/01/2016      2

5008052                               181             09             $177,000.00      $33,150.00      $338.70         723
0300352960                            6               178            1                $221,270.00     05/30/2001      47
Mableton                 GA   30126   01              9.125          95               $32,888.16      06/01/2016      2
5008041                               181             09             $152,300.00      $28,600.00      $245.72         748
0300353455                            7               178            1                $190,440.00     05/24/2001      50
Buford                   GA   30519   01              9.750          95               $28,573.21      06/01/2016      2

5007935                               181             09             $174,885.00      $23,000.00      $268.68         625
0300360872                            6               179            1                $220,000.00     06/14/2001      37
Middletown               DE   19709   02              11.500         90               $22,933.85      07/01/2016      2

5007808                               180             14             $108,800.00      $12,000.00      $130.79         645
0300347093                            6               178            1                $136,000.00     06/15/2001      29
KENNEWICK                WA   99336   02              10.250         89               $11,952.50      06/22/2016      2
5007807                               61              14             $148,467.00      $30,000.00      $652.65         712
0300348703                            4               59             1                $180,000.00     06/19/2001      35
PEYTON                   CO   80831   02              11.025         100              $29,622.98      07/01/2006      2

5007806                               181             14             $421,000.00      $50,000.00      $466.74         653
0300347028                            7               179            1                $530,000.00     06/19/2001      50
HARWICH                  MA   02645   02              10.750         89               $49,981.18      07/01/2016      2

                                                                                                                  Page 288 of 417

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

5007805                               180             14             $197,600.00      $24,700.00      $259.79         700
0300348695                            6               178            1                $247,000.00     06/18/2001      28
EDMONDS                  WA   98020   02              9.625          90               $24,576.15      06/25/2016      2
5007803                               181             09             $172,000.00      $14,000.00      $140.96         728
0300346442                            6               179            1                $215,000.00     06/18/2001      41
MINDEN                   NV   89423   02              8.875          87               $13,962.58      07/01/2016      2

5007801                               181             14             $175,000.00      $81,500.00      $838.79         729
0300346384                            6               179            1                $285,000.00     06/20/2001      28
GOODRICH                 MI   48438   02              9.250          90               $81,289.44      07/01/2016      2

5007800                               181             04             $99,800.00       $25,050.00      $224.47         754
0300346319                            7               179            1                $124,850.00     06/20/2001      41
LONG BEACH               CA   90802   01              10.250         100              $24,939.50      07/01/2016      2
5007799                               181             15             $93,428.00       $35,000.00      $389.61         716
0300348679                            6               179            1                $130,000.00     06/19/2001      32
WEST HAVEN               CT   06516   02              10.625         99               $34,920.29      07/01/2016      2

5007798                               180             14             $124,000.00      $10,000.00      $80.46          715
0300348653                            7               178            1                $155,000.00     06/19/2001      38
DUNNELLEN BOROUGH        NJ   08812   02              9.000          87               $9,989.04       06/25/2016      2

5007796                               181             14             $235,666.00      $54,000.00      $504.08         684
0300348513                            7               179            1                $305,000.00     06/19/2001      28
MARBLEHEAD               MA   01945   02              10.750         95               $53,979.67      07/01/2016      2
5007794                               181             14             $118,405.00      $50,000.00      $552.70         694
0300345964                            6               179            1                $170,000.00     06/19/2001      38
MIAMI                    FL   33165   02              10.500         100              $49,834.80      07/01/2016      2

5007793                               181             14             $115,700.00      $46,800.00      $432.48         701
0300348505                            7               179            1                $162,500.00     06/15/2001      35
ROCKLIN                  CA   95677   02              10.625         100              $46,781.90      07/01/2016      2

5007791                               181             16             $275,000.00      $62,500.00      $645.12         696
0300345899                            6               179            1                $375,000.00     06/19/2001      42
WASHINGTON               DC   20002   02              9.300          90               $62,334.38      07/01/2016      2
5007788                               181             14             $114,400.00      $21,450.00      $250.58         651
0300345790                            6               179            1                $143,000.00     06/19/2001      44
BARNSTABLE               MA   02601   02              11.500         95               $21,404.98      07/01/2016      2

5007784                               181             15             $350,000.00      $38,000.00      $385.42         679
0300345717                            6               179            1                $485,000.00     06/25/2001      41
BROOKLYN                 NY   11209   01              9.000          80               $37,899.58      07/01/2016      2

5007783                               181             04             $183,600.00      $34,425.00      $300.20         707
0300345691                            7               179            1                $229,500.00     06/15/2001      40
ALISO VIEJO              CA   92656   01              9.925          95               $34,409.52      07/01/2016      2
5007782                               181             04             $274,200.00      $30,800.00      $358.34         685
0300345667                            6               179            1                $305,000.00     06/19/2001      34
WESTLAKE VILLAGE         CA   91361   02              11.425         100              $30,734.90      07/01/2016      2

5007778                               181             14             $97,600.00       $18,300.00      $158.91         697
0300345600                            7               179            1                $122,000.00     06/20/2001      45
RENO                     NV   89506   02              9.875          95               $18,291.68      07/01/2016      2

5007533                               181             14             $138,300.00      $25,935.00      $268.48         728
0300344579                            6               178            1                $172,900.00     05/25/2001      32
Springfield Twp          PA   19064   01              9.350          95               $25,801.68      06/01/2016      2
5007528                               181             14             $184,000.00      $34,500.00      $356.11         745
0300344561                            6               178            1                $230,000.00     05/31/2001      31
Berkeley Heights Twp     NJ   07922   01              9.300          95               $34,321.85      06/01/2016      2

5006899                               181             14             $215,900.00      $40,485.00      $355.28         687
0300344553                            7               178            1                $269,900.00     05/25/2001      39
Mount Airy               MD   21771   01              10.000         95               $40,449.04      06/01/2016      2

5006842                               181             14             $200,000.00      $25,000.00      $255.06         726
0300344520                            6               178            1                $250,000.00     05/23/2001      47
Woodridge                VA   22192   01              9.100          90               $24,624.68      06/01/2016      2
5005843                               181             14             $139,220.00      $18,000.00      $146.78         777
0300349404                            7               179            1                $280,000.00     06/06/2001      37
Orange                   CA   92866   02              9.150          57               $17,980.87      07/01/2016      2

5005288                               181             01             $152,000.00      $19,000.00      $148.39         786
0300348711                            7               179            1                $190,000.00     06/06/2001      42
Canby                    OR   97013   02              8.670          90               $18,896.18      07/01/2016      2

                                                                                                                  Page 289 of 417

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

5005254                               181             04             $183,600.00      $22,900.00      $225.84         798
0300349644                            6               179            1                $229,500.00     06/12/2001      38
Tustin                   CA   92782   01              8.525          90               $22,773.24      07/01/2016      2
5005224                               181             09             $236,400.00      $44,325.00      $375.95         797
0300344140                            7               178            1                $295,500.00     05/15/2001      28
Springfield              VA   22152   01              9.600          95               $44,282.13      06/01/2016      2

5005215                               181             14             $102,000.00      $19,100.00      $156.02         754
0300349040                            7               179            1                $127,500.00     06/12/2001      27
Phoenix                  AZ   85053   01              9.170          95               $19,019.80      07/01/2016      2

5005114                               180             14             $308,000.00      $57,750.00      $469.88         749
0300355120                            7               177            1                $385,000.00     05/22/2001      48
Dacula                   GA   30019   01              9.125          95               $57,657.09      05/22/2016      2
5004830                               181             04             $53,215.00       $15,000.00      $160.27         757
0300345527                            6               179            1                $88,000.00      06/07/2001      26
GERMANTOWN               MD   20874   02              9.900          78               $14,773.75      07/01/2016      2

5004829                               181             14             $110,293.00      $31,100.00      $361.33         688
0300345634                            6               179            1                $141,452.00     06/05/2001      44
BALTIMORE                MD   21209   02              11.400         100              $31,034.12      07/01/2016      2

5004740                               181             14             $316,136.00      $50,000.00      $524.23         724
0300343969                            6               179            1                $460,000.00     06/15/2001      32
Grass Valley             CA   95949   02              9.570          80               $49,874.52      07/01/2016      2
5004495                               181             14             $170,400.00      $21,300.00      $185.35         726
0300349222                            7               177            1                $213,000.00     04/23/2001      48
Poolesville              MD   20837   01              9.900          90               $21,261.02      05/01/2016      2

5004428                               181             14             $392,000.00      $24,500.00      $241.62         729
0300349099                            6               177            1                $490,000.00     04/23/2001      20
San Diego                CA   92107   01              8.525          85               $24,226.83      05/01/2016      2

5004364                               181             09             $129,646.00      $10,000.00      $76.18          794
0300348802                            7               177            1                $162,058.25     04/24/2001      40
Yelm                     WA   98597   01              8.400          87               $9,733.57       05/01/2016      2
5004293                               300             14             $117,457.00      $100,000.00     $870.22         698
0300359502                            8               298            1                $284,707.00     06/13/2001      50
Brighton                 CO   80601   02              9.450          77               $99,917.28      06/22/2026      2

5004278                               181             14             $131,952.00      $32,000.00      $349.78         698
0300343878                            6               177            1                $168,000.00     04/21/2001      31
OSWEGO                   IL   60543   02              10.300         98               $31,772.72      05/21/2016      2

5004268                               181             RFC01          $119,950.00      $22,490.00      $180.96         708
0300348729                            7               177            1                $149,695.00     04/27/2001      37
Frederick                MD   21702   01              9.000          96               $22,452.87      05/01/2016      2
5004207                               181             14             $196,000.00      $24,000.00      $233.18         749
0300351301                            6               177            1                $245,000.00     04/23/2001      37
Virginia Beach           VA   23454   01              8.275          90               $23,795.55      05/01/2016      2

5004162                               181             14             $275,000.00      $35,000.00      $350.84         709
0300347325                            6               179            1                $470,000.00     06/13/2001      49
Costa Mesa               CA   92626   01              8.800          66               $34,620.55      07/01/2016      2

5004104                               181             14             $126,400.00      $23,700.00      $240.73         780
0300351269                            6               177            1                $158,000.00     04/27/2001      26
Norfolk                  VA   23508   01              9.025          95               $22,691.56      05/01/2016      2
5004071                               181             14             $159,970.00      $22,400.00      $225.87         718
0300351376                            6               179            1                $225,000.00     06/11/2001      38
Loveland                 CO   80537   02              8.900          82               $22,280.08      07/01/2016      2

5004052                               181             RFC01          $121,600.00      $15,200.00      $123.95         765
0300351210                            7               177            1                $152,000.00     04/20/2001      44
Forest Hill              MD   21050   01              9.150          90               $15,175.68      05/01/2016      2

5004029                               181             09             $211,600.00      $39,650.00      $290.94         803
0300349578                            7               178            1                $264,500.00     05/18/2001      28
Midlothian               VA   23112   01              8.000          95               $39,395.94      06/01/2016      2
5003994                               182             14             $68,800.00       $12,900.00      $105.89         737
0300351020                            7               178            1                $86,000.00      04/26/2001      45
Sandpoint                ID   83864   01              9.225          95               $12,886.51      06/01/2016      2

5003991                               181             09             $359,600.00      $89,900.00      $772.38         715
0300349610                            7               178            1                $449,500.00     05/11/2001      28
Houston                  TX   77030   01              9.750          100              $89,815.78      06/01/2016      2

                                                                                                                  Page 290 of 417

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

5003975                               181             09             $236,000.00      $44,250.00      $433.49         667
0300359528                            7               179            1                $345,000.00     06/11/2001      25
Scottsdale               AZ   85254   01              11.360         82               $44,235.41      07/01/2016      2
5003951                               181             14             $108,000.00      $20,250.00      $181.47         704
0300349685                            7               178            1                $135,000.00     05/10/2001      35
Merced                   CA   95340   01              10.250         95               $19,568.65      06/01/2016      2

5003923                               181             14             $123,750.00      $30,000.00      $320.09         678
0300349560                            6               178            1                $165,000.00     05/16/2001      37
La Puente                CA   91746   01              9.875          94               $29,852.96      06/01/2016      2

5003910                               181             RFC01          $158,400.00      $29,700.00      $233.66         715
0300349974                            7               178            1                $198,000.00     05/18/2001      37
Odenton                  MD   21113   01              8.750          95               $29,665.68      06/01/2016      2
5003867                               181             RFC01          $67,850.00       $10,000.00      $101.43         779
0300347739                            6               179            1                $86,500.00      06/12/2001      37
Fresno                   CA   93711   01              9.000          90               $9,973.57       07/01/2016      2

5003863                               181             04             $188,000.00      $36,300.00      $427.52         644
0300344041                            6               178            1                $235,000.00     05/30/2001      41
Edgewater Boro           NJ   07020   01              11.650         96               $36,149.05      06/01/2016      2

5003836                               181             14             $74,900.00       $22,000.00      $220.20         725
0300351350                            6               177            1                $102,000.00     04/26/2001      35
Greensburg               PA   15601   01              8.775          95               $21,760.06      05/01/2016      2
5003792                               181             14             $239,200.00      $29,900.00      $306.83         799
0300355971                            6               179            2                $299,000.00     06/04/2001      17
San Luis Obispo          CA   93405   01              9.200          90               $29,822.40      07/01/2016      2

5003767                               181             14             $275,000.00      $97,000.00      $745.85         707
0300350238                            7               177            1                $465,000.00     04/03/2001      41
Napa                     CA   94558   01              8.500          80               $96,882.05      05/01/2016      2

5003735                               181             09             $275,000.00      $60,000.00      $456.05         766
0300350543                            7               178            1                $409,520.00     05/16/2001      45
McKinney                 TX   75070   01              8.375          82               $59,836.93      06/01/2016      2
5003712                               181             04             $125,600.00      $15,700.00      $130.87         769
0300351343                            7               178            1                $157,000.00     05/02/2001      24
Portland                 OR   97209   01              9.400          90               $15,669.51      06/01/2016      2

5003703                               181             15             $351,950.00      $86,800.00      $698.42         788
0300350675                            7               178            1                $461,900.00     05/11/2001      42
Minneapolis              MN   55405   01              9.000          95               $86,102.55      06/01/2016      2

5003633                               181             09             $231,200.00      $28,900.00      $242.48         721
0300351319                            7               177            1                $289,000.00     04/25/2001      30
Riverside                CA   92508   01              9.475          90               $27,397.87      05/01/2016      2
5003628                               181             14             $360,000.00      $67,500.00      $694.71         784
0300351079                            6               178            1                $450,000.00     05/24/2001      31
Upland                   CA   91786   01              9.250          95               $66,972.76      06/01/2016      2

5003590                               181             09             $355,000.00      $43,000.00      $367.86         709
0300343233                            7               178            1                $429,000.00     05/21/2001      45
Fairfax Station          VA   22039   01              9.700          93               $42,959.28      06/01/2016      2

5003573                               181             14             $179,543.00      $35,900.00      $295.35         719
0300351251                            7               178            1                $240,000.00     05/10/2001      44
Roosevelt                UT   84066   02              9.250          90               $35,843.71      06/01/2016      2
5003541                               181             14             $78,000.00       $14,600.00      $120.12         767
0300351293                            7               178            1                $97,500.00      05/30/2001      32
Roanoke                  VA   24019   01              9.250          95               $14,544.71      06/01/2016      2

5003509                               181             09             $256,000.00      $56,000.00      $455.64         676
0300351616                            7               178            1                $390,000.00     05/09/2001      43
Encinitas                CA   92024   01              9.125          80               $55,917.20      06/01/2016      2

5003478                               182             14             $206,400.00      $17,600.00      $178.77         761
0300348489                            6               178            1                $258,000.00     04/30/2001      31
Tallmadge                OH   44278   01              9.025          87               $17,506.84      06/01/2016      2
5003468                               180             14             $152,000.00      $28,500.00      $319.73         659
0300343670                            7               178            1                $190,000.00     06/06/2001      40
SOUTHFIELD               MI   48075   02              13.200         95               $28,487.47      06/11/2016      2

5003466                               181             14             $161,600.00      $30,300.00      $260.33         680
0300351657                            7               178            1                $202,000.00     05/14/2001      31
Citrus Heights           CA   95610   01              9.750          95               $30,070.79      06/01/2016      2

                                                                                                                  Page 291 of 417

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

5003395                               181             14             $108,000.00      $13,500.00      $116.23         680
0300348430                            7               178            1                $135,000.00     05/01/2001      36
Olympia                  WA   98512   01              9.775          90               $13,458.46      06/01/2016      2
5003369                               181             14             $186,320.00      $34,900.00      $287.12         720
0300351707                            7               176            1                $232,900.00     03/28/2001      42
Wildomar                 CA   92595   01              9.250          95               $34,826.76      04/01/2016      2

5003331                               181             14             $192,000.00      $32,000.00      $263.26         776
0300345071                            7               178            1                $240,000.00     05/03/2001      50
Oceanside                CA   92056   01              9.250          94               $31,949.84      06/01/2016      2

5003302                               181             14             $198,400.00      $49,600.00      $533.01         781
0300345402                            6               178            1                $248,000.00     05/25/2001      42
Danvers                  MA   01923   01              10.000         100              $48,833.79      06/01/2016      2
5003301                               181             09             $180,300.00      $22,500.00      $230.22         764
0300350865                            6               177            1                $225,380.00     04/24/2001      21
Peoria                   AZ   85382   01              9.150          90               $22,322.67      05/01/2016      2

5003267                               181             14             $416,000.00      $50,000.00      $402.32         690
0300345550                            7               178            1                $520,000.00     05/17/2001      50
Westport                 CT   06880   01              9.000          90               $49,924.88      06/01/2016      2

5003237                               181             14             $335,900.00      $83,900.00      $759.64         758
0300345782                            7               178            1                $419,876.00     05/10/2001      37
Fremont                  CA   94536   01              10.375         100              $83,831.20      06/01/2016      2
5003170                               181             14             $77,352.00       $27,500.00      $272.83         642
0300345998                            6               178            1                $157,000.00     05/07/2001      45
Azusa                    CA   91702   02              8.625          67               $27,349.12      06/01/2016      2

5003132                               181             09             $91,125.00       $18,225.00      $145.01         779
0300346210                            7               178            1                $121,500.00     05/24/2001      26
Boise                    ID   83716   01              8.875          90               $18,194.11      06/01/2016      2

5002901                               181             14             $116,000.00      $21,700.00      $227.58         797
0300347507                            6               179            1                $145,000.00     06/12/2001      48
Moreno Valley            CA   92557   01              9.575          95               $21,645.57      07/01/2016      2
5002899                               181             09             $75,200.00       $18,800.00      $197.74         727
0300349032                            6               178            1                $94,000.00      05/21/2001      41
San Antonio              TX   78217   01              9.625          100              $18,658.03      06/01/2016      2

5002846                               181             14             $214,300.00      $40,205.00      $338.07         697
0300348570                            7               178            1                $267,900.00     05/15/2001      42
Livonia                  MI   48154   01              9.500          95               $6,190.29       06/01/2016      2

5002821                               181             14             $160,000.00      $20,000.00      $159.49         767
0300347358                            7               179            1                $200,000.00     06/06/2001      44
Willits                  CA   95490   01              8.900          90               $19,977.09      07/01/2016      2
5002775                               180             09             $156,771.00      $78,000.00      $786.49         727
0300351236                            6               178            1                $235,000.00     06/15/2001      28
Scottsdale               AZ   85260   02              8.900          100              $74,142.75      06/20/2016      2

5002598                               181             09             $262,400.00      $16,400.00      $161.74         764
0300349867                            6               179            1                $328,000.00     06/13/2001      36
Lake Forest              CA   92630   01              8.525          85               $16,354.77      07/01/2016      2

5002548                               181             09             $480,000.00      $60,000.00      $473.09         789
0300349255                            7               179            1                $600,000.00     06/05/2001      27
Irvine                   CA   92620   01              8.775          90               $59,965.66      07/01/2016      2
5002494                               181             14             $264,000.00      $49,500.00      $416.22         788
0300347952                            7               179            1                $330,000.00     06/12/2001      44
Los Angeles              CA   90045   01              9.500          95               $49,250.33      07/01/2016      2

5002448                               180             14             $91,172.00       $29,500.00      $314.76         683
0300342144                            6               178            1                $135,000.00     06/11/2001      44
CENTRAL POINT            OR   97502   02              9.875          90               $29,355.41      06/19/2016      2

5002206                               181             14             $120,000.00      $15,000.00      $148.16         776
0300391133                            6               178            1                $150,000.00     05/29/2001      47
Saint Albans             VT   05478   01              8.550          90               $14,817.14      06/01/2016      2
5002117                               181             09             $272,000.00      $32,600.00      $319.59         745
0300390952                            6               178            1                $340,000.00     05/22/2001      36
Newbury Park Area        CA   91320   01              8.425          90               $32,419.96      06/01/2016      2

5002104                               121             14             $157,070.00      $36,700.00      $486.42         683
0300341948                            5               119            1                $235,000.00     06/08/2001      41
Lexington                NC   27295   02              10.070         83               $36,521.55      07/01/2011      2

                                                                                                                  Page 292 of 417

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

5002077                               181             14             $272,000.00      $68,000.00      $767.56         764
0300353513                            6               178            1                $340,000.00     05/24/2001      36
Rancho Cucamonga         CA   91737   01              10.875         100              $67,696.01      06/01/2016      2
5002037                               181             14             $100,000.00      $18,750.00      $147.51         680
0300348463                            7               178            1                $125,000.00     05/29/2001      23
Alabaster                AL   35007   01              8.750          95               $18,728.34      06/01/2016      2

5002016                               181             09             $174,000.00      $32,600.00      $262.31         779
0300398724                            7               178            1                $217,500.00     05/25/2001      40
Highlands Ranch          CO   80126   01              9.000          95               $32,445.42      06/01/2016      2

5001961                               180             09             $163,200.00      $20,400.00      $169.68         686
0300355708                            7               178            1                $204,000.00     06/11/2001      49
Gresham                  OR   97080   01              9.375          90               $20,358.29      06/15/2016      2
5001903                               181             14             $251,150.00      $47,050.00      $408.56         770
0300355435                            7               178            1                $313,950.00     05/31/2001      34
Kent                     WA   98042   01              9.875          95               $47,007.07      06/01/2016      2

5001742                               181             14             $275,000.00      $53,500.00      $560.28         772
0300376902                            6               178            1                $400,000.00     05/25/2001      31
Fairfield                CA   94585   01              9.550          83               $53,180.39      06/01/2016      2

5001677                               181             09             $300,000.00      $79,900.00      $818.74         744
0300356300                            6               178            1                $399,925.00     05/25/2001      37
Sparks                   NV   89436   01              9.175          95               $79,482.73      06/01/2016      2
5001623                               181             09             $193,000.00      $44,500.00      $452.61         650
0300359510                            7               179            1                $250,000.00     06/08/2001      43
Chandler                 AZ   85248   02              11.850         95               $44,473.53      07/01/2016      2

5001593                               181             14             $408,000.00      $51,000.00      $461.76         712
0300344223                            7               178            1                $510,000.00     05/01/2001      30
San Rafael               CA   94903   01              10.375         90               $50,618.21      06/01/2016      2

5001457                               181             09             $150,000.00      $40,000.00      $412.28         750
0300425469                            6               179            1                $200,000.00     06/14/2001      27
Fort Collins             CO   80525   01              9.275          95               $39,896.89      07/01/2016      2
5001184                               181             04             $272,000.00      $50,500.00      $390.99         742
0300353307                            7               179            1                $340,000.00     06/15/2001      45
Somerville               MA   02143   01              8.575          95               $50,421.45      07/01/2016      2

5001120                               181             14             $275,000.00      $35,000.00      $273.97         735
0300353505                            7               179            1                $349,900.00     06/15/2001      45
Milford                  MA   01757   01              8.695          89               $34,684.69      07/01/2016      2

5001025                               181             14             $236,000.00      $24,500.00      $267.04         656
0300360641                            6               179            1                $295,000.00     06/21/2001      31
LEESBURG                 VA   20175   01              10.250         89               $24,439.27      07/01/2016      2
5001024                               181             14             $148,000.00      $37,000.00      $409.00         716
0300347614                            6               179            1                $185,000.00     06/15/2001      30
IDYLLWILD                CA   92549   01              10.500         100              $36,914.75      07/01/2016      2

5001023                               181             09             $79,200.00       $19,800.00      $212.65         703
0300347606                            6               179            1                $99,000.00      06/22/2001      42
HOUSTON                  TX   77031   01              9.990          100              $19,752.19      07/01/2016      2

5001021                               181             09             $176,000.00      $44,000.00      $472.56         694
0300344918                            6               179            1                $220,000.00     06/20/2001      38
ROCKWALL                 TX   75032   01              9.990          100              $43,893.74      07/01/2016      2
5001016                               180             15             $539,900.00      $67,400.00      $673.63         696
0300347598                            6               178            1                $674,900.00     06/22/2001      27
PALISADES PARK           NJ   07650   01              8.750          90               $67,034.33      06/22/2016      2

5001013                               181             14             $370,400.00      $46,300.00      $376.71         682
0300344835                            7               179            1                $463,000.00     06/14/2001      45
DALY CITY                CA   94015   01              9.125          90               $46,275.36      07/01/2016      2

5001009                               181             15             $351,950.00      $48,550.00      $405.58         715
0300344785                            7               179            1                $445,000.00     06/20/2001      42
SANTA ROSA               CA   95407   01              9.425          90               $48,501.29      07/01/2016      2
5001006                               180             09             $127,920.00      $15,990.00      $131.55         764
0300347580                            7               178            1                $159,900.00     06/18/2001      37
SPOKANE                  WA   99224   01              9.250          90               $15,956.44      06/25/2016      2

5001005                               180             14             $498,800.00      $62,300.00      $613.49         779
0300347564                            6               178            1                $623,500.00     06/21/2001      23
MILLBURN                 NJ   07041   01              8.500          90               $61,954.38      06/21/2016      2

                                                                                                                  Page 293 of 417

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

5000999                               181             04             $95,200.00       $17,850.00      $185.59         813
0300344694                            6               179            1                $119,000.00     06/01/2001      41
GRASS VALLEY             CA   95945   01              9.425          95               $17,758.86      07/01/2016      2
5000998                               180             14             $826,000.00      $150,000.00     $1,499.17       680
0300344678                            6               178            1                $1,180,000.00   06/13/2001      43
SAMMAMISH                WA   98074   02              8.750          83               $149,186.20     06/20/2016      2

5000997                               181             14             $102,620.00      $42,250.00      $446.82         664
0300344660                            7               179            1                $147,000.00     06/06/2001      45
EUGENE                   OR   97404   02              12.375         99               $42,185.70      07/01/2016      2

5000995                               181             14             $107,200.00      $10,800.00      $121.40         653
0300344645                            6               179            1                $134,000.00     06/07/2001      29
SELMA                    CA   93662   02              10.800         89               $10,633.66      07/01/2016      2
5000994                               181             14             $134,400.00      $25,200.00      $255.60         771
0300347556                            6               179            1                $168,000.00     06/22/2001      30
THOMASTON                CT   06787   01              9.000          95               $24,965.93      07/01/2016      2

5000990                               180             14             $192,000.00      $48,000.00      $514.15         677
0300347549                            7               178            1                $240,000.00     06/14/2001      44
CAMAS                    WA   98607   01              12.550         100              $47,975.57      06/20/2016      2

5000989                               180             14             $392,000.00      $49,000.00      $387.23         773
0300348471                            7               178            1                $490,000.00     06/19/2001      24
PARAMUS                  NJ   07652   01              8.800          90               $48,747.03      06/19/2016      2
5000987                               181             09             $260,800.00      $32,600.00      $275.31         736
0300344595                            7               179            1                $326,000.00     06/14/2001      43
RENO                     NV   89509   01              9.550          90               $32,584.13      07/01/2016      2

5000986                               180             14             $106,490.00      $28,250.00      $345.89         678
0300347523                            6               178            1                $142,000.00     06/15/2001      45
WEST ORANGE              NJ   07052   02              12.375         95               $28,140.32      06/20/2016      2

5000984                               182             14             $80,456.00       $44,500.00      $517.72         690
0300344439                            6               179            1                $125,000.00     05/30/2001      39
GLENDALE                 AZ   85303   02              11.425         100              $44,311.02      07/01/2016      2
5000983                               181             14             $172,000.00      $21,500.00      $224.51         686
0300344405                            6               179            1                $215,000.00     06/22/2001      21
SPRINGFIELD TWP          PA   19064   01              9.500          90               $21,364.99      07/01/2016      2

5000979                               181             14             $224,000.00      $56,000.00      $528.02         689
0300347515                            7               179            1                $280,000.00     06/15/2001      45
CRESTWOOD                KY   40014   02              10.875         100              $55,979.48      07/01/2016      2

5000978                               181             09             $275,000.00      $14,590.00      $145.17         732
0300344314                            6               179            1                $361,990.00     06/07/2001      34
BREA                     CA   92821   01              8.675          80               $12,010.32      07/01/2016      2
5000974                               181             04             $250,000.00      $31,250.00      $248.64         778
0300344249                            7               179            1                $312,500.00     06/08/2001      41
SAN MATEO                CA   94404   01              8.875          90               $31,232.48      07/01/2016      2

5000869                               121             14             $72,398.00       $45,000.00      $548.83         727
0300347135                            5               117            1                $170,000.00     04/24/2001      31
White Plains             MD   20695   02              8.120          70               $44,262.04      05/01/2011      2

5000596                               180             14             $140,000.00      $26,250.00      $223.13         770
0300354982                            7               177            1                $175,000.00     05/24/2001      33
Decatur                  GA   30033   01              9.625          95               $26,110.61      05/24/2016      2
5000554                               180             09             $275,000.00      $53,900.00      $571.00         739
0300371606                            6               177            1                $346,246.00     05/25/2001      35
Forest Hill              MD   21050   01              9.750          95               $53,497.57      05/25/2016      2

5000508                               181             14             $275,000.00      $62,500.00      $567.04         670
0300342714                            7               179            1                $375,000.00     06/06/2001      36
Berkeley                 CA   94706   01              10.400         90               $62,374.63      07/01/2016      2

5000477                               182             14             $120,000.00      $22,500.00      $189.19         747
0300343118                            7               179            1                $152,000.00     05/31/2001      26
Sacramento               CA   95821   01              9.500          94               $22,076.20      07/01/2016      2
5000458                               181             14             $78,400.00       $14,700.00      $155.28         781
0300343647                            6               179            1                $98,000.00      06/05/2001      29
Fresno                   CA   93722   01              9.700          95               $14,211.46      07/01/2016      2

5000437                               181             09             $190,935.00      $24,000.00      $235.84         628
0300344348                            7               179            1                $240,000.00     06/12/2001      42
Portland                 OR   97236   02              11.400         90               $23,992.16      07/01/2016      2

                                                                                                                  Page 294 of 417

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

5000418                               181             RFC01          $332,000.00      $62,250.00      $523.43         736
0300343845                            7               178            1                $415,000.00     05/17/2001      44
Scotts Valley            CA   95066   01              9.500          95               $62,183.52      06/01/2016      2
5000388                               181             14             $116,800.00      $14,600.00      $139.53         779
0300348034                            6               178            1                $146,000.00     05/07/2001      38
Albuquerque              NM   87111   01              8.000          90               $14,472.56      06/01/2016      2

5000381                               181             09             $224,000.00      $28,000.00      $278.61         721
0300344173                            6               179            1                $280,000.00     06/13/2001      45
Chino                    CA   91709   01              8.675          90               $27,847.07      07/01/2016      2

5000377                               181             14             $127,900.00      $31,900.00      $288.83         693
0300347044                            7               178            1                $159,900.00     05/15/2001      45
Citrus Heights           CA   95610   01              10.375         100              $31,860.58      06/01/2016      2
5000367                               181             14             $120,000.00      $12,700.00      $102.19         794
0300347937                            7               178            1                $153,000.00     05/22/2001      24
Warren                   MI   48089   01              9.000          87               $11,182.32      06/01/2016      2

5000360                               181             14             $309,600.00      $32,400.00      $333.46         787
0300344371                            6               179            1                $387,000.00     06/14/2001      36
Simi Valley              CA   93065   01              9.250          89               $32,291.43      07/01/2016      2

5000337                               181             14             $141,000.00      $79,000.00      $824.94         777
0300347168                            6               178            1                $220,000.00     05/08/2001      45
Henderson                NV   89014   02              9.500          100              $78,396.69      06/01/2016      2
5000324                               181             14             $135,920.00      $25,400.00      $250.47         719
0300349784                            7               178            1                $169,900.00     05/31/2001      41
Attleboro                MA   02703   01              11.445         95               $25,274.63      06/01/2016      2

5000322                               181             14             $164,367.00      $30,819.00      $247.98         694
0300347648                            7               178            1                $205,735.68     05/29/2001      44
Birmingham               AL   35243   01              9.000          95               $30,768.11      06/01/2016      2

5000317                               180             14             $120,000.00      $13,500.00      $106.21         771
0300354560                            7               177            1                $150,000.00     05/18/2001      25
Lawrenceville            GA   30045   01              8.750          89               $13,476.51      05/23/2016      2
5000287                               181             14             $331,500.00      $36,000.00      $357.68         734
0300346277                            6               179            1                $442,000.00     06/08/2001      23
Loveland                 CO   80538   02              8.650          84               $35,901.82      07/01/2016      2

5000284                               180             09             $219,200.00      $27,400.00      $271.84         739
0300355682                            6               177            1                $274,000.00     05/23/2001      44
Woodstock                GA   30189   01              8.625          90               $27,173.69      05/23/2016      2

5000282                               181             14             $219,800.00      $41,200.00      $324.13         772
0300349719                            7               178            1                $274,750.00     05/24/2001      33
Lakeville                MN   55024   01              8.750          95               $41,152.40      06/01/2016      2
5000279                               181             14             $152,550.00      $28,650.00      $282.13         712
0300347390                            6               178            1                $190,756.00     05/11/2001      24
Haslet                   TX   76052   01              8.500          95               $28,491.06      06/01/2016      2

5000264                               181             14             $96,800.00       $18,150.00      $184.09         715
0300349917                            6               178            1                $121,000.00     05/22/2001      40
Kearns                   UT   84118   01              9.000          95               $18,021.78      06/01/2016      2

5000246                               181             14             $153,600.00      $10,000.00      $80.47          695
0300350873                            7               178            1                $192,000.00     05/23/2001      43
Roseville                MN   55113   01              9.000          86               $9,944.26       06/01/2016      2
5000241                               181             09             $168,650.00      $31,600.00      $356.69         678
0300350097                            6               179            1                $210,840.00     06/12/2001      28
Henderson                NV   89014   01              10.875         95               $31,458.74      07/01/2016      2

5000221                               181             14             $164,000.00      $30,700.00      $247.02         778
0300351061                            7               178            1                $205,000.00     05/18/2001      28
Falcon                   CO   80831   01              9.000          95               $30,649.31      06/01/2016      2

5000215                               181             09             $265,850.00      $49,850.00      $401.10         729
0300350006                            7               179            1                $332,320.00     06/13/2001      23
Las Vegas                NV   89110   01              9.000          95               $49,713.90      07/01/2016      2
5000178                               181             14             $242,550.00      $45,500.00      $390.92         715
0300352036                            7               177            1                $303,241.00     04/10/2001      44
Corona                   CA   92881   01              9.750          95               $45,435.79      05/01/2016      2

5000153                               181             09             $122,400.00      $15,300.00      $127.26         725
0300355336                            7               178            1                $153,000.00     05/22/2001      50
Tigard                   OR   97223   01              9.375          90               $15,238.82      06/01/2016      2

                                                                                                                  Page 295 of 417

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

5000142                               181             14             $89,150.00       $16,700.00      $128.41         727
0300352515                            7               178            1                $111,500.00     05/15/2001      38
Austin                   TX   78723   01              8.500          95               $16,530.72      06/01/2016      2
5000141                               181             14             $269,230.00      $49,000.00      $385.49         699
0300347473                            7               178            1                $360,000.00     05/14/2001      27
Arlington                VA   22207   02              8.750          89               $48,943.40      06/01/2016      2

5000126                               181             14             $360,000.00      $45,000.00      $362.89         742
0300350501                            7               179            1                $450,000.00     06/08/2001      46
Glendale                 CA   91201   01              9.025          90               $44,950.91      07/01/2016      2

5000123                               181             14             $200,000.00      $50,000.00      $434.18         721
0300352739                            7               178            1                $250,000.00     05/23/2001      35
North Hollywood          CA   91606   01              9.875          100              $49,909.38      06/01/2016      2
5000117                               181             14             $83,200.00       $15,600.00      $161.73         757
0300347697                            6               178            1                $104,000.00     05/09/2001      47
Marion Station           MD   21838   01              9.375          95               $15,479.50      06/01/2016      2

5000092                               181             16             $124,800.00      $23,400.00      $191.66         765
0300346350                            7               179            1                $156,000.00     06/15/2001      35
Baltimore                MD   21224   01              9.200          95               $23,366.70      07/01/2016      2

5000081                               181             14             $271,200.00      $50,850.00      $436.89         699
0300346343                            7               178            1                $360,000.00     05/01/2001      32
Chatsworth Area          CA   91311   01              9.750          90               $50,785.50      06/01/2016      2
5000077                               181             14             $380,000.00      $46,000.00      $354.52         697
0300353927                            7               179            1                $825,000.00     06/11/2001      33
Santa Rosa               CA   95404   01              8.525          52               $45,972.27      07/01/2016      2

5000045                               181             15             $68,800.00       $17,200.00      $187.48         671
0300346673                            6               177            1                $86,000.00      04/20/2001      43
Antes Fort               PA   17720   01              10.250         100              $17,077.27      05/01/2016      2

5000037                               181             14             $270,172.00      $71,500.00      $773.82         738
0300347929                            6               179            1                $345,000.00     06/15/2001      40
Columbus                 GA   31904   02              10.125         100              $71,329.46      07/01/2016      2
5000024                               181             14             $160,000.00      $17,000.00      $124.74         777
0300346897                            7               178            1                $200,000.00     05/10/2001      40
Seattle                  WA   98108   01              8.000          89               $16,977.11      06/01/2016      2

5000012                               181             14             $171,804.00      $32,213.00      $330.09         769
0300354743                            6               178            1                $214,775.00     05/23/2001      30
Reno                     NV   89523   01              9.175          95               $32,044.78      06/01/2016      2

4999842                               181             RFC01          $130,400.00      $16,300.00      $128.81         758
0300340551                            7               178            1                $163,000.00     05/16/2001      23
Reston                   VA   20191   01              8.800          90               $16,281.38      06/01/2016      2
4999839                               181             RFC01          $128,000.00      $16,000.00      $138.64         761
0300340544                            7               178            1                $160,000.00     05/23/2001      48
Springfield              VA   22153   01              9.850          90               $15,985.32      06/01/2016      2

4999837                               181             09             $352,000.00      $44,000.00      $404.13         667
0300340536                            7               178            1                $440,000.00     05/25/2001      43
Glenn Dale               MD   20769   01              10.550         90               $43,965.25      06/01/2016      2

4999835                               181             14             $204,000.00      $25,500.00      $257.12         708
0300340528                            6               178            1                $255,000.00     05/23/2001      42
Sterling                 VA   20165   01              8.900          90               $25,294.50      06/01/2016      2
4999832                               181             09             $311,900.00      $58,495.00      $493.99         786
0300340510                            7               178            1                $389,000.00     05/30/2001      43
Centreville              VA   20120   01              9.550          96               $58,408.92      06/01/2016      2

4999681                               300             14             $88,112.10       $75,000.00      $817.77         768
0300340189                            8               297            1                $191,000.00     05/03/2001      28
Oakley                   CA   94561   01              12.500         86               $74,889.30      05/08/2026      2

4999677                               180             14             $82,450.00       $40,000.00      $444.52         741
0300340155                            6               177            1                $165,337.00     05/14/2001      27
Albuquerque              NM   87121   01              10.595         75               $39,723.52      05/28/2016      2
4997556                               181             14             $495,000.00      $61,900.00      $554.69         779
0300348257                            7               179            1                $619,000.00     06/15/2001      40
Los Angeles              CA   90068   01              10.250         90               $61,847.86      07/01/2016      2

4997510                               181             14             $125,600.00      $31,400.00      $357.88         707
0300355344                            6               178            1                $157,000.00     05/24/2001      18
Antelope                 CA   95843   02              11.050         100              $31,261.89      06/01/2016      2

                                                                                                                  Page 296 of 417

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

4997235                               182             14             $143,200.00      $26,850.00      $330.93         677
0300380755                            6               179            1                $179,000.00     05/31/2001      31
Rowland Heights          CA   91748   01              12.500         95               $26,798.76      07/01/2016      2
4996990                               181             RFC01          $172,000.00      $32,250.00      $400.64         640
0300348273                            6               179            1                $215,000.00     06/04/2001      44
Cerritos                 CA   90703   02              12.650         95               $32,189.33      07/01/2016      2

4996846                               181             09             $275,000.00      $67,000.00      $578.10         790
0300348190                            7               179            1                $360,000.00     06/01/2001      38
Monterey                 CA   93940   01              9.800          95               $66,869.07      07/01/2016      2

4996759                               181             14             $275,000.00      $40,000.00      $307.57         769
0300380706                            7               178            1                $375,000.00     05/15/2001      29
Wilmington               MA   01887   01              8.500          84               $39,926.77      06/01/2016      2
4996725                               181             14             $127,200.00      $15,900.00      $122.26         768
0300382967                            7               178            1                $159,000.00     05/24/2001      33
Albuquerque              NM   87123   01              8.500          90               $15,699.29      06/01/2016      2

4996689                               181             14             $124,000.00      $23,250.00      $195.50         787
0300382934                            7               178            1                $155,000.00     05/07/2001      39
Hattiesburg              MS   39402   01              9.500          95               $23,215.41      06/01/2016      2

4996633                               181             14             $264,000.00      $49,500.00      $416.23         759
0300383080                            7               178            1                $330,000.00     05/11/2001      34
Olney                    MD   20832   01              9.500          95               $49,426.36      06/01/2016      2
4996450                               181             14             $200,000.00      $37,500.00      $298.37         682
0300382546                            7               178            1                $250,000.00     05/29/2001      35
Montrose                 CO   81401   01              8.875          95               $37,436.45      06/01/2016      2

4996429                               181             09             $275,000.00      $99,900.00      $1,020.70       775
0300382470                            6               178            1                $374,900.00     05/17/2001      45
Frisco                   TX   75035   01              9.125          100              $99,375.93      06/01/2016      2

4996408                               181             RFC01          $90,800.00       $17,000.00      $174.97         738
0300383049                            6               178            1                $113,500.00     05/18/2001      30
Dumfries                 VA   22026   01              9.250          95               $16,911.80      06/01/2016      2
4996381                               181             09             $136,000.00      $14,500.00      $115.37         694
0300380813                            7               178            1                $170,000.00     05/22/2001      45
Handville                WA   98340   01              8.875          89               $14,483.68      06/01/2016      2

4996156                               61              09             $148,400.00      $17,000.00      $365.82         705
0300349776                            4               58             1                $168,000.00     05/03/2001      23
Las Vagas                NV   89144   02              10.550         99               $16,565.38      06/01/2006      2

4996059                               181             04             $175,600.00      $34,400.00      $321.76         696
0300349909                            7               177            1                $210,000.00     04/19/2001      40
Vista                    CA   92083   02              10.775         100              $34,361.01      05/01/2016      2
4996026                               181             14             $141,550.00      $26,550.00      $247.84         675
0300381340                            7               178            1                $176,950.00     05/24/2001      37
Spokane                  WA   99223   01              10.750         95               $26,529.91      06/01/2016      2

4995991                               181             14             $210,505.00      $45,000.00      $399.08         665
0300383015                            7               178            1                $285,000.00     05/22/2001      45
Provo                    UT   84604   02              10.125         90               $44,959.21      06/01/2016      2

4995970                               181             14             $108,000.00      $27,000.00      $224.58         742
0300382769                            7               178            1                $135,000.00     05/24/2001      42
Albuquerque              NM   87109   01              9.375          100              $26,972.61      06/01/2016      2
4995937                               181             14             $165,000.00      $40,000.00      $347.34         669
0300382751                            7               178            1                $238,000.00     05/14/2001      32
Windham                  NH   03087   01              9.875          87               $39,963.51      06/01/2016      2

4995877                               181             09             $209,950.00      $40,000.00      $321.85         787
0300382678                            7               178            1                $263,000.00     05/21/2001      35
Albuquerque              NM   87111   01              9.000          96               $39,933.96      06/01/2016      2

4995792                               180             14             $126,400.00      $31,600.00      $344.42         764
0300345436                            6               178            1                $158,000.00     06/01/2001      42
Buford                   GA   30519   01              10.250         100              $31,374.57      06/01/2016      2
4995722                               181             14             $275,000.00      $75,000.00      $630.65         671
0300382439                            7               177            1                $450,000.00     04/23/2001      40
Wareham                  MA   02571   01              9.500          78               $73,355.61      05/01/2016      2

4995712                               181             14             $249,000.00      $50,200.00      $445.18         730
0300345592                            7               177            1                $315,000.00     04/06/2001      38
Santa Ana                CA   92706   01              10.125         95               $50,134.59      05/01/2016      2

                                                                                                                  Page 297 of 417

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

4995684                               181             14             $284,800.00      $71,200.00      $718.70         676
0300382389                            7               178            1                $356,000.00     05/22/2001      43
Los Angeles              CA   90732   01              11.750         100              $71,156.73      06/01/2016      2
4995658                               181             09             $275,000.00      $26,300.00      $262.86         690
0300345709                            6               178            1                $415,000.00     05/31/2001      41
Rancho Santa Margarita   CA   92688   01              8.750          73               $26,157.31      06/01/2016      2

4995650                               181             14             $182,400.00      $34,200.00      $278.27         717
0300382280                            7               178            1                $228,000.00     05/21/2001      50
Lafayette                LA   70509   01              9.125          95               $34,163.44      06/01/2016      2

4995622                               181             14             $45,030.00       $38,700.00      $386.67         732
0300338944                            6               179            1                $148,000.00     06/07/2001      33
Acworth                  GA   30102   02              8.745          57               $38,595.36      07/01/2016      2
4995555                               181             14             $41,000.00       $27,000.00      $288.41         701
0300338936                            6               179            1                $111,000.00     06/11/2001      42
Lewisberry               PA   17339   02              9.895          62               $26,934.23      07/01/2016      2

4995537                               181             RFC01          $81,600.00       $15,300.00      $120.37         696
0300339488                            7               178            1                $102,000.00     05/11/2001      30
Clearwater               FL   33761   01              8.750          95               $15,282.32      06/01/2016      2

4995496                               181             14             $141,200.00      $26,450.00      $210.45         734
0300339868                            7               178            1                $176,500.00     05/22/2001      38
Las Vegas                NV   89147   01              8.875          95               $26,405.18      06/01/2016      2
4995122                               181             14             $159,000.00      $65,000.00      $580.05         786
0300363991                            7               179            1                $227,000.00     06/14/2001      29
Pleasant Grove           UT   84062   02              10.200         99               $64,972.45      07/01/2016      2

4995075                               180             14             $60,000.00       $15,000.00      $174.94         743
0300344538                            6               178            1                $75,000.00      06/15/2001      42
Baltimore                MD   21206   02              11.470         100              $14,936.50      06/20/2016      2

4994953                               181             RFC01          $196,000.00      $24,500.00      $192.75         769
0300353802                            7               178            1                $245,000.00     05/31/2001      21
West Linn                OR   97068   01              8.750          90               $22,449.85      06/01/2016      2
4994927                               182             14             $68,000.00       $28,900.00      $354.23         673
0300338795                            6               179            1                $102,000.00     05/31/2001      42
Richmond                 VA   23235   02              12.395         95               $28,844.28      07/01/2016      2

4994926                               181             14             $165,600.00      $20,700.00      $170.30         714
0300361425                            7               178            1                $207,000.00     05/26/2001      38
Bend                     OR   97701   01              9.250          90               $20,678.45      06/01/2016      2

4994888                               181             14             $266,800.00      $50,000.00      $518.35         750
0300339876                            6               178            1                $333,533.00     05/18/2001      50
Elizabethtown            PA   17022   01              9.375          95               $49,702.60      06/01/2016      2
4994869                               181             14             $120,000.00      $22,500.00      $181.05         715
0300339884                            7               178            1                $150,000.00     05/09/2001      35
Highland Hights          OH   44143   01              9.000          95               $22,254.42      06/01/2016      2

4994846                               181             09             $236,600.00      $44,300.00      $352.48         736
0300339454                            7               178            1                $295,790.00     05/15/2001      41
Portland                 OR   97229   01              8.875          95               $44,250.13      06/01/2016      2

4994819                               181             14             $275,000.00      $80,000.00      $594.00         703
0300340619                            7               178            1                $549,900.00     05/23/2001      25
Harvard                  MA   01451   01              8.125          65               $79,876.98      06/01/2016      2
4994802                               181             14             $139,900.00      $17,400.00      $135.34         768
0300340650                            7               178            1                $174,900.00     05/17/2001      34
East Granby              CT   06026   01              8.625          90               $17,173.56      06/01/2016      2

4994783                               181             14             $49,600.00       $12,400.00      $142.90         671
0300339595                            6               178            1                $62,000.00      05/11/2001      22
Huntingdon               PA   16652   01              11.250         100              $12,313.41      06/01/2016      2

4994718                               181             14             $269,250.00      $50,400.00      $428.40         689
0300341591                            7               178            1                $336,615.00     05/29/2001      43
Leesburg                 VA   20175   01              9.625          95               $50,351.51      06/01/2016      2
4994702                               181             14             $156,000.00      $19,500.00      $165.75         737
0300341500                            7               178            1                $189,000.00     05/21/2001      49
Seattle                  WA   98188   01              9.625          93               $19,303.33      06/01/2016      2

4994685                               181             14             $141,600.00      $26,550.00      $223.25         718
0300341070                            7               178            1                $177,000.00     05/23/2001      42
Sandy                    UT   84093   01              9.500          95               $26,335.26      06/01/2016      2

                                                                                                                  Page 298 of 417

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

4994656                               181             14             $74,000.00       $13,800.00      $104.89         728
0300340940                            7               178            1                $92,500.00      05/24/2001      38
Spring                   TX   77373   01              8.375          95               $13,782.78      06/01/2016      2
4994626                               181             14             $141,895.00      $41,800.00      $442.69         689
0300338605                            6               179            1                $230,000.00     06/11/2001      43
HENDERSON                NV   89015   02              9.745          80               $41,592.68      07/01/2016      2

4994467                               181             14             $183,750.00      $22,400.00      $184.28         789
0300350295                            7               178            1                $227,500.00     05/24/2001      47
Fairfax                  VA   22030   01              9.250          91               $22,376.69      06/01/2016      2

4994382                               181             14             $50,481.00       $42,000.00      $450.05         738
0300339280                            6               179            1                $96,398.00      06/12/2001      28
APACHE JUNCTION          AZ   85219   02              9.950          96               $40,735.00      07/01/2016      2
4994381                               181             14             $28,820.32       $79,500.00      $896.12         685
0300339314                            6               179            1                $129,000.00     06/15/2001      33
ORANGEBURG               SC   29118   02              10.850         84               $79,322.69      07/01/2016      2

4994380                               181             14             $81,228.00       $38,000.00      $422.41         692
0300339199                            6               179            1                $135,000.00     06/13/2001      41
CLERMONT                 FL   34711   02              10.600         89               $37,825.75      07/01/2016      2

4994379                               181             14             $88,863.00       $39,500.00      $447.71         741
0300339397                            6               179            1                $136,000.00     06/14/2001      32
OHATCHEE                 AL   36271   02              10.950         95               $39,412.73      07/01/2016      2
4994378                               181             14             $66,957.00       $37,000.00      $406.71         709
0300339249                            6               179            1                $109,500.00     06/08/2001      41
OCALA                    FL   34479   02              10.400         95               $36,827.17      07/01/2016      2

4994377                               181             09             $500,000.00      $62,500.00      $480.58         722
0300364965                            7               178            1                $625,000.00     05/24/2001      41
Atlanta                  GA   30350   01              8.500          90               $62,385.59      06/01/2016      2

4994375                               181             14             $88,208.00       $31,500.00      $337.53         712
0300339348                            6               179            1                $138,000.00     06/15/2001      31
BROKEN ARROW             OK   74011   02              9.950          87               $31,346.68      07/01/2016      2
4994332                               181             RFC01          $124,000.00      $10,000.00      $80.47          737
0300341732                            7               178            1                $142,000.00     05/23/2001      30
Ellicott City            MD   21043   02              9.000          95               $9,537.75       06/01/2016      2

4994298                               181             14             $164,000.00      $30,700.00      $244.27         764
0300339629                            7               178            1                $205,000.00     05/22/2001      33
Tigard                   OR   97223   01              8.875          95               $30,665.44      06/01/2016      2

4994215                               181             14             $145,000.00      $40,250.00      $320.25         766
0300339959                            7               178            1                $195,000.00     05/24/2001      40
Ayer                     MA   01432   01              8.875          95               $40,181.80      06/01/2016      2
4994189                               181             04             $475,954.00      $59,000.00      $635.42         621
0300340577                            7               178            1                $625,000.00     05/09/2001      35
Redwood City             CA   94065   02              12.625         86               $58,985.31      06/01/2016      2

4994166                               181             RFC01          $107,200.00      $20,100.00      $169.02         723
0300340692                            7               178            1                $134,000.00     05/22/2001      35
West Sacramento          CA   95691   01              9.500          95               $19,716.70      06/01/2016      2

4994145                               181             14             $472,000.00      $59,000.00      $506.91         762
0300340817                            7               178            1                $590,000.00     05/14/2001      44
Soquel                   CA   95073   01              9.750          90               $58,705.56      06/01/2016      2
4994126                               181             14             $121,800.00      $10,000.00      $103.67         703
0300339892                            6               178            1                $155,000.00     05/11/2001      42
Woodbridge               VA   22193   01              9.375          86               $9,948.39       06/01/2016      2

4994123                               121             14             $58,052.00       $24,900.00      $329.33         719
0300338365                            5               119            1                $83,000.00      06/08/2001      32
Flint                    MI   48503   02              10.020         100              $24,778.59      07/01/2011      2

4994094                               181             14             $208,500.00      $46,500.00      $425.36         660
0300339918                            7               178            1                $255,000.00     05/11/2001      35
Norfolk                  VA   23502   02              10.500         100              $46,462.87      06/01/2016      2
4994022                               181             14             $255,950.00      $47,900.00      $394.07         771
0300339934                            7               178            1                $319,950.00     05/25/2001      42
Elk Grove                CA   95758   01              9.250          95               $47,653.37      06/01/2016      2

4993951                               181             14             $225,973.00      $43,000.00      $354.37         746
0300338183                            7               179            1                $438,445.00     06/13/2001      35
Livermore                CA   94550   02              9.270          62               $42,977.18      07/01/2016      2

                                                                                                                  Page 299 of 417

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

4993415                               181             14             $78,047.00       $42,000.00      $465.57         683
0300337813                            6               179            1                $127,000.00     06/14/2001      44
Roswell                  GA   30076   02              10.550         95               $41,869.25      07/01/2016      2
4993354                               181             14             $226,000.00      $28,250.00      $292.02         689
0300350667                            6               179            1                $282,500.00     06/01/2001      39
(van Nuys) Los Angeles   CA   91411   01              9.325          90               $28,104.45      07/01/2016      2

4993031                               181             09             $326,501.00      $27,000.00      $339.31         668
0300337425                            6               179            1                $365,000.00     06/11/2001      50
Hayward                  CA   94541   02              12.870         97               $26,900.00      07/01/2016      2

4992920                               181             14             $112,000.00      $14,000.00      $127.02         670
0300338290                            7               178            1                $140,000.00     05/22/2001      39
Citrus Heights           CA   95621   01              10.400         90               $13,988.58      06/01/2016      2
4992858                               181             09             $244,000.00      $94,500.00      $754.94         781
0300339413                            7               178            1                $460,000.00     05/25/2001      49
Tucson                   AZ   85737   01              8.920          74               $94,331.36      06/01/2016      2

4992802                               181             14             $154,900.00      $10,875.00      $89.47          722
0300342003                            7               178            1                $174,500.00     05/25/2001      38
Colorado Springs         CO   80920   02              9.250          95               $10,857.94      06/01/2016      2

4992798                               181             09             $275,000.00      $85,905.00      $660.54         796
0300339389                            7               178            1                $379,900.00     05/30/2001      38
Clifton                  VA   20124   01              8.500          95               $85,445.62      06/01/2016      2
4992787                               181             14             $127,600.00      $23,900.00      $238.87         719
0300339553                            6               178            1                $159,500.00     05/22/2001      22
Baltimore                MD   21227   01              8.750          95               $23,770.33      06/01/2016      2

4992754                               61              14             $131,824.00      $26,000.00      $545.03         725
0300336955                            4               59             1                $166,640.00     06/12/2001      39
Addison                  IL   60101   02              9.420          95               $25,315.46      07/01/2006      2

4992680                               121             14             $84,137.00       $22,000.00      $280.42         711
0300336849                            5               119            1                $153,500.00     06/12/2001      30
Virginia Beach           VA   23456   02              9.145          70               $21,887.24      07/01/2011      2
4992549                               181             14             $189,347.00      $50,000.00      $535.62         704
0300336732                            6               179            1                $370,000.00     06/13/2001      44
Eagle                    CO   81631   02              9.945          65               $49,756.51      07/01/2016      2

4992477                               181             14             $156,000.00      $19,500.00      $148.21         741
0300337771                            7               179            1                $195,000.00     06/15/2001      43
ALBANY                   OR   97321   01              8.375          90               $19,487.88      07/01/2016      2

4992476                               181             14             $184,000.00      $46,000.00      $563.22         670
0300337730                            6               179            1                $230,000.00     06/13/2001      47
SACRAMENTO               CA   95821   02              12.375         100              $45,911.16      07/01/2016      2
4992475                               181             14             $201,780.00      $25,220.00      $226.00         741
0300338696                            7               179            1                $252,225.00     06/13/2001      37
GLENDALE                 CA   91202   01              10.250         90               $25,209.42      07/01/2016      2

4992469                               181             14             $108,800.00      $27,200.00      $304.90         682
0300337508                            6               179            1                $136,000.00     06/11/2001      31
SACRAMENTO               CA   95864   02              10.750         100              $27,138.77      07/01/2016      2

4992466                               180             09             $196,000.00      $24,500.00      $241.26         752
0300337441                            6               178            1                $245,000.00     06/11/2001      31
KENNEWICK                WA   99337   01              8.500          90               $24,246.19      06/18/2016      2
4992463                               121             14             $60,659.00       $35,000.00      $446.69         760
0300338639                            5               119            1                $130,000.00     06/14/2001      50
INDEPENDENCE             MO   64054   02              9.175          74               $34,487.15      07/01/2011      2

4992461                               181             14             $200,000.00      $28,000.00      $294.50         707
0300337318                            6               179            1                $254,000.00     06/11/2001      38
EL CAJON                 CA   92020   02              9.625          90               $27,930.08      07/01/2016      2

4992460                               121             14             $85,000.00       $19,000.00      $236.84         681
0300337284                            5               119            1                $157,000.00     06/14/2001      50
SOUTH HARPSWELL          ME   04079   02              8.625          67               $18,583.00      07/01/2011      2
4992458                               181             14             $245,100.00      $49,020.00      $532.03         674
0300337193                            6               179            1                $326,800.00     06/19/2001      44
PELHAM                   AL   35124   01              10.175         90               $48,903.62      07/01/2016      2

4991319                               181             14             $57,001.00       $28,000.00      $296.62         712
0300336492                            6               178            1                $89,634.00      05/23/2001      26
Midwest City             OK   73130   01              9.750          95               $27,790.95      06/01/2016      2

                                                                                                                  Page 300 of 417

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

4991269                               181             14             $81,519.00       $31,400.00      $318.48         721
0300336484                            6               178            1                $120,491.00     05/25/2001      35
Aurora                   IL   60506   01              9.000          94               $31,149.19      06/01/2016      2
4991203                               181             14             $83,183.00       $26,000.00      $284.99         701
0300336476                            6               178            1                $109,353.00     05/07/2001      36
Baltimore                MD   21214   01              10.350         100              $25,816.21      06/01/2016      2

4991005                               181             14             $200,800.00      $41,450.00      $420.41         753
0300336443                            6               178            1                $255,000.00     05/14/2001      49
Atalnta                  GA   30319   02              9.000          95               $41,118.93      06/01/2016      2

4990959                               181             14             $261,687.70      $74,400.00      $754.61         715
0300336427                            6               178            1                $374,000.00     05/16/2001      46
Sacramento               CA   95864   01              9.000          90               $74,005.31      06/01/2016      2
4990892                               241             09             $234,932.00      $61,000.00      $578.60         703
0300336393                            9               238            1                $296,000.00     05/25/2001      43
Springfield              VA   22153   02              9.750          100              $60,833.38      06/01/2021      2

4990857                               181             14             $191,667.00      $100,000.00     $984.74         766
0300336369                            6               178            1                $327,564.00     05/14/2001      38
Carnation                WA   98014   01              8.500          90               $99,164.89      06/01/2016      2

4990670                               181             04             $145,969.00      $25,000.00      $239.03         679
0300336344                            7               179            1                $209,000.00     06/07/2001      47
Township Of Frankiln     NJ   08873   02              11.050         82               $24,991.18      07/01/2016      2
4990571                               181             14             $400,500.00      $40,000.00      $458.16         645
0300354867                            7               179            1                $464,000.00     06/12/2001      50
Benicia                  CA   94510   02              13.500         95               $39,991.84      07/01/2016      2

4990519                               181             14             $126,400.00      $23,700.00      $201.01         748
0300336302                            7               178            1                $158,000.00     05/25/2001      37
Brandywind Hundred       DE   19803   01              9.600          95               $23,627.09      06/01/2016      2

4990430                               180             09             $255,200.00      $32,700.00      $248.55         729
0300355286                            7               177            1                $319,900.00     05/18/2001      34
Alpharetta               GA   30004   01              8.375          90               $32,638.58      05/18/2016      2
4990261                               121             09             $613,008.00      $43,000.00      $568.25         708
0300336336                            5               117            1                $900,000.00     04/26/2001      49
Calabasas                CA   91302   01              10.000         73               $42,061.72      05/01/2011      2

4990212                               180             09             $113,600.00      $10,000.00      $87.76          746
0300349271                            7               178            2                $145,000.00     06/01/2001      30
Henderson                NV   89014   01              10.000         86               $9,995.57       06/01/2016      2

4990178                               181             09             $275,000.00      $62,500.00      $489.46         770
0300336195                            7               178            1                $375,000.00     05/30/2001      44
Clifton                  VA   20124   01              8.700          90               $62,390.21      06/01/2016      2
4990151                               181             04             $69,883.00       $20,000.00      $155.21         771
0300347804                            7               179            1                $101,000.00     06/04/2001      23
Dearborn                 MI   48124   02              8.600          89               $19,988.12      07/01/2016      2

4990132                               181             14             $144,000.00      $25,100.00      $264.38         682
0300336161                            6               177            1                $180,000.00     04/25/2001      27
Trenton                  MI   49183   01              9.650          94               $24,846.84      05/01/2016      2

4990109                               181             14             $153,344.00      $22,800.00      $197.57         722
0300348109                            7               178            1                $238,500.00     05/14/2001      42
Brownstown               MI   48183   02              9.850          74               $22,779.07      06/01/2016      2
4990054                               181             14             $136,000.00      $20,600.00      $220.12         707
0300349248                            6               179            1                $174,000.00     06/11/2001      31
Sterling Heights         MI   48312   02              9.900          90               $20,549.83      07/01/2016      2

4990023                               241             14             $174,603.00      $90,500.00      $791.12         723
0300336062                            9               238            1                $295,000.00     05/07/2001      41
Simi Valley              CA   93063   02              8.600          90               $90,213.90      06/01/2021      2

4990012                               181             14             $275,000.00      $17,000.00      $171.42         720
0300348992                            6               178            1                $345,000.00     05/29/2001      30
Grosse Ile               MI   48138   01              8.900          85               $16,908.99      06/01/2016      2
4990000                               181             14             $528,000.00      $66,000.00      $721.41         641
0300336054                            6               179            1                $660,000.00     06/12/2001      38
Warren Twp               NJ   07059   01              10.300         90               $65,845.09      07/01/2016      2

4989969                               181             14             $143,200.00      $26,850.00      $227.74         714
0300348539                            7               179            1                $179,000.00     06/06/2001      29
Warren                   MI   48093   01              9.600          95               $26,814.80      07/01/2016      2

                                                                                                                  Page 301 of 417

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

4989916                               181             09             $114,000.00      $21,000.00      $180.43         779
0300354792                            7               178            1                $142,500.00     05/24/2001      32
Lake Worth               FL   33467   01              9.750          95               $20,970.36      06/01/2016      2
4989902                               181             14             $252,300.00      $47,300.00      $423.86         680
0300347259                            7               178            1                $316,000.00     05/21/2001      48
Roseville                CA   95747   02              10.250         95               $47,239.97      06/01/2016      2

4989869                               181             14             $136,801.00      $17,100.00      $136.98         708
0300335908                            7               178            1                $171,000.00     05/30/2001      37
Township                 NJ   08753   01              8.950          91               $17,070.29      06/01/2016      2

4989818                               180             14             $114,649.00      $74,000.00      $622.23         681
0300359296                            7               178            1                $199,000.00     06/11/2001      43
Hollywood                FL   33021   02              9.500          95               $73,289.95      06/15/2016      2
4989702                               181             14             $335,700.00      $62,900.00      $472.55         728
0300402716                            7               178            1                $419,650.00     05/25/2001      39
Waterford                CT   06333   01              8.250          95               $62,819.50      06/01/2016      2

4989693                               181             RFC01          $126,000.00      $23,600.00      $244.31         759
0300335791                            6               178            1                $157,500.00     05/25/2001      35
Middletown Twp           PA   19063   01              9.350          95               $23,478.67      06/01/2016      2

4989665                               181             09             $110,300.00      $27,600.00      $224.57         738
0300364254                            7               178            1                $137,900.00     05/25/2001      38
Flower Mound             TX   75028   01              9.125          100              $27,570.50      06/01/2016      2
4989641                               181             14             $132,025.45      $75,000.00      $693.08         648
0300358892                            7               178            1                $220,000.00     05/11/2001      45
St. Peters               MO   63376   02              10.625         95               $74,840.82      06/01/2016      2

4989570                               181             14             $270,400.00      $50,700.00      $537.10         772
0300344959                            6               178            1                $338,000.00     05/03/2001      40
Windsor                  CA   95492   01              9.750          95               $50,321.46      06/01/2016      2

4989544                               181             14             $72,000.00       $18,000.00      $178.26         668
0300344900                            7               178            1                $90,000.00      05/02/2001      41
Fort Worth               TX   76108   01              11.500         100              $17,988.43      06/01/2016      2
4989505                               181             04             $259,200.00      $48,600.00      $410.43         737
0300335718                            7               178            1                $324,000.00     05/31/2001      23
Washington               DC   20008   01              9.550          95               $48,528.47      06/01/2016      2

4989497                               181             14             $138,400.00      $25,950.00      $208.80         790
0300344009                            7               178            1                $173,000.00     05/21/2001      31
Davidsonville            MD   21035   01              9.000          95               $25,907.16      06/01/2016      2

4989465                               181             14             $184,000.00      $34,500.00      $362.87         692
0300343894                            6               178            1                $230,000.00     05/04/2001      37
Granada Hills Area       CA   91344   01              9.625          95               $34,327.01      06/01/2016      2
4989445                               181             14             $139,200.00      $26,100.00      $212.36         767
0300364015                            7               178            1                $174,000.00     05/22/2001      41
Fresno                   CA   93720   01              9.125          95               $26,072.11      06/01/2016      2

4989406                               181             14             $238,000.00      $30,000.00      $323.09         674
0300343514                            7               178            1                $270,000.00     05/18/2001      34
Concord                  CA   94520   02              12.625         100              $29,977.37      06/01/2016      2

4989405                               181             14             $206,400.00      $38,700.00      $342.49         781
0300350972                            7               179            1                $258,000.00     06/14/2001      34
Clarkston                MI   48348   01              10.100         95               $38,633.24      07/01/2016      2
4989384                               181             14             $275,000.00      $34,500.00      $347.87         711
0300335759                            6               179            1                $344,000.00     06/11/2001      38
Huntersville             NC   28078   01              8.900          90               $34,408.01      07/01/2016      2

4989361                               181             14             $216,800.00      $40,650.00      $323.43         797
0300352945                            7               178            1                $275,000.00     05/31/2001      28
Fort Washington          MD   20744   01              8.875          94               $40,604.25      06/01/2016      2

4989334                               181             14             $186,963.00      $43,000.00      $456.83         683
0300362787                            6               178            1                $277,000.00     05/24/2001      39
Derby                    CT   06418   02              9.800          84               $42,787.81      06/01/2016      2
4989326                               181             14             $123,000.00      $30,000.00      $311.01         768
0300344116                            6               178            1                $162,000.00     05/23/2001      29
West Jordan              UT   84084   01              9.375          95               $29,846.14      06/01/2016      2

4989312                               181             RFC01          $183,200.00      $22,900.00      $190.05         781
0300335577                            7               178            1                $229,000.00     05/21/2001      49
Alexandria               VA   22315   01              9.350          90               $22,876.67      06/01/2016      2

                                                                                                                  Page 302 of 417

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

4989291                               181             14             $275,000.00      $50,000.00      $443.42         645
0300372299                            7               178            1                $375,000.00     05/22/2001      37
Newcastle                CA   95658   01              10.125         87               $49,956.73      06/01/2016      2
4989285                               181             14             $156,800.00      $16,200.00      $155.51         669
0300351889                            7               179            1                $196,000.00     06/08/2001      23
Waterford                MI   48327   02              11.100         89               $16,194.34      07/01/2016      2

4989197                               181             14             $275,000.00      $60,000.00      $450.77         706
0300353620                            7               178            1                $450,000.00     05/25/2001      40
Birmingham               AL   35210   01              8.250          75               $59,923.20      06/01/2016      2

4989166                               181             04             $121,600.00      $22,800.00      $192.55         744
0300335494                            7               178            1                $152,000.00     05/18/2001      24
Reston                   VA   20190   01              9.550          95               $22,727.71      06/01/2016      2
4989159                               181             14             $126,475.29      $23,500.00      $272.66         716
0300353141                            6               178            1                $150,000.00     05/18/2001      37
Riverside                CA   92506   02              11.375         100              $23,399.73      06/01/2016      2

4989144                               181             14             $112,000.00      $14,000.00      $113.66         773
0300349438                            7               179            1                $140,000.00     06/12/2001      49
Westland                 MI   48185   01              9.100          90               $13,984.96      07/01/2016      2

4989091                               181             14             $76,800.00       $19,200.00      $227.36         674
0300354693                            6               178            1                $96,000.00      05/04/2001      43
Pottsville               PA   17901   02              11.750         100              $19,120.90      06/01/2016      2
4989039                               181             14             $236,000.00      $15,000.00      $148.59         778
0300335460                            6               178            1                $295,000.00     05/16/2001      17
Philadelphis City        PA   19147   01              8.600          86               $14,814.34      06/01/2016      2

4989017                               181             14             $97,517.00       $25,200.00      $255.60         753
0300363439                            6               178            1                $126,000.00     05/07/2001      37
Salem                    OR   97303   02              9.000          98               $25,066.30      06/01/2016      2

4989015                               181             14             $98,880.00       $18,540.00      $189.70         729
0300349339                            6               179            1                $123,600.00     06/14/2001      38
Amarillo                 TX   79118   01              9.150          95               $18,432.59      07/01/2016      2
4989014                               181             09             $174,439.00      $32,705.00      $291.86         736
0300341112                            7               179            1                $218,049.00     06/07/2001      36
Stockton                 CA   95209   01              10.200         95               $32,677.16      07/01/2016      2

4988989                               181             14             $120,900.00      $10,000.00      $100.69         779
0300343043                            6               178            1                $154,000.00     05/10/2001      33
Albuquerque              NM   87120   01              8.875          85               $9,919.21       06/01/2016      2

4988964                               181             14             $264,586.00      $100,000.00     $886.83         693
0300342821                            7               178            1                $407,000.00     05/11/2001      45
Ridgefield               CT   06877   02              10.125         90               $99,913.48      06/01/2016      2
4988929                               121             14             $115,707.00      $21,700.00      $283.78         703
0300342243                            5               118            1                $140,000.00     05/10/2001      39
Sinking Spring           PA   19608   02              9.750          99               $21,451.62      06/01/2011      2

4988894                               180             09             $229,600.00      $28,700.00      $241.33         735
0300344769                            7               177            1                $287,000.00     05/24/2001      33
Cave Creek               AZ   85331   01              9.500          90               $28,657.31      05/30/2016      2

4988871                               181             14             $275,000.00      $55,000.00      $432.69         689
0300342052                            7               178            1                $480,000.00     05/10/2001      45
Eden Prairie             MN   55346   01              8.750          69               $54,650.81      06/01/2016      2
4988802                               181             14             $132,800.00      $24,900.00      $200.36         809
0300362761                            7               178            1                $166,000.00     05/25/2001      15
Owatonna                 MN   55060   01              9.000          95               $11,736.94      06/01/2016      2

4988796                               181             14             $275,000.00      $25,000.00      $196.68         744
0300350766                            7               178            1                $400,000.00     05/22/2001      46
Dana Point               CA   92629   02              8.750          75               $24,983.11      06/01/2016      2

4988770                               181             14             $83,250.00       $16,500.00      $168.59         747
0300358017                            6               178            1                $105,000.00     05/09/2001      38
Milton                   PA   17847   02              9.125          95               $16,413.43      06/01/2016      2
4988769                               180             14             $123,600.00      $23,100.00      $200.59         688
0300346186                            7               177            1                $154,500.00     05/24/2001      36
Forest Grove             OR   97116   01              9.875          95               $23,017.85      05/25/2016      2

4988689                               181             09             $275,000.00      $98,000.00      $850.98         731
0300353901                            7               178            1                $430,000.00     05/24/2001      48
Loveland                 CO   80537   01              9.875          87               $97,910.59      06/01/2016      2

                                                                                                                  Page 303 of 417

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

4988668                               181             09             $268,800.00      $50,400.00      $396.50         758
0300352655                            7               178            1                $340,000.00     05/15/2001      30
Alexandria               VA   22304   01              8.750          94               $50,341.79      06/01/2016      2
4988625                               181             14             $220,000.00      $27,500.00      $201.79         738
0300348067                            7               178            1                $275,000.00     05/01/2001      19
Fox Island               WA   98333   02              8.000          90               $27,452.80      06/01/2016      2

4988581                               181             14             $114,000.00      $44,000.00      $449.21         688
0300335221                            7               178            1                $163,500.00     05/23/2001      28
Murrieta                 CA   92563   02              11.900         97               $43,960.99      06/04/2016      2

4988533                               181             14             $100,533.00      $33,900.00      $389.47         700
0300335239                            6               179            1                $135,000.00     06/07/2001      29
Gorham                   ME   04038   02              11.195         100              $33,826.79      07/01/2016      2
4988443                               181             14             $179,000.00      $44,750.00      $409.35         731
0300346426                            7               178            1                $223,799.00     05/09/2001      47
Lake Elsinore            CA   92532   01              10.500         100              $44,696.17      06/01/2016      2

4988439                               181             04             $140,000.00      $17,500.00      $173.36         763
0300335635                            6               178            1                $175,000.00     05/22/2001      28
Fairfax                  VA   22033   01              8.600          90               $17,355.14      06/01/2016      2

4988416                               181             14             $176,000.00      $33,000.00      $286.56         750
0300371622                            7               178            1                $220,000.00     05/16/2001      43
Canoga Park Area Los     CA   91306   01              9.875          95               $32,954.64      06/01/2016      2
4988369                               181             14             $142,400.00      $26,700.00      $246.23         712
0300345956                            7               178            1                $178,000.00     05/24/2001      50
Everett                  WA   98203   01              10.600         95               $26,668.59      06/01/2016      2

4988367                               181             14             $132,000.00      $24,700.00      $200.97         722
0300371242                            7               178            1                $165,000.00     05/16/2001      27
Hyattsville              MD   20782   02              9.125          95               $24,659.39      06/01/2016      2

4988342                               181             14             $112,000.00      $21,000.00      $206.80         757
0300382603                            6               178            1                $140,000.00     05/07/2001      23
Albuquerque              NM   87106   01              8.500          95               $20,941.95      06/01/2016      2
4988332                               180             14             $189,500.00      $35,000.00      $407.75         650
0300335072                            6               178            1                $255,940.00     06/16/2001      35
EASTHAMPTON              MA   01027   02              11.450         88               $34,851.71      06/21/2016      2

4988312                               181             14             $180,000.00      $33,750.00      $268.54         680
0300397940                            7               178            1                $225,000.00     05/24/2001      38
Salt Lake City           UT   84117   01              8.875          95               $33,712.00      06/01/2016      2

4988256                               181             14             $144,000.00      $27,000.00      $277.89         760
0300370905                            6               178            1                $180,000.00     05/29/2001      35
Brandford                CT   06405   01              9.250          95               $26,789.09      06/01/2016      2
4988222                               181             14             $82,261.00       $15,000.00      $171.67         657
0300371549                            6               178            1                $103,000.00     05/21/2001      29
Vernal                   UT   84078   02              11.125         95               $14,934.48      06/01/2016      2

4988191                               181             14             $251,750.00      $47,200.00      $471.74         752
0300370954                            6               178            1                $317,216.99     05/21/2001      32
Fredericksburg           VA   22407   01              8.750          95               $46,557.03      06/01/2016      2

4988164                               181             09             $190,400.00      $30,000.00      $238.70         682
0300359882                            7               177            1                $238,000.00     04/18/2001      40
Albuquerque              NM   87111   01              8.875          93               $29,949.15      05/01/2016      2
4988152                               181             14             $156,000.00      $29,200.00      $224.53         716
0300342706                            7               178            1                $195,000.00     05/09/2001      31
Seattle                  WA   98155   01              8.500          95               $29,153.25      06/01/2016      2

4988064                               181             14             $125,486.00      $40,000.00      $479.81         709
0300353729                            6               178            1                $175,000.00     05/16/2001      33
Antelope                 CA   95843   02              11.990         95               $39,697.84      06/06/2016      2

4988052                               181             09             $119,600.00      $22,400.00      $202.82         709
0300384500                            7               177            1                $149,500.00     04/20/2001      41
Rio Rancho               NM   87124   01              10.375         95               $22,372.31      05/01/2016      2
4988045                               181             14             $137,600.00      $17,200.00      $160.68         738
0300343050                            6               178            1                $172,000.00     05/10/2001      25
West Des Moines          IA   50265   01              7.625          90               $17,096.90      06/01/2016      2

4987991                               181             14             $220,000.00      $41,200.00      $331.51         685
0300370855                            7               178            1                $275,000.00     05/30/2001      22
Rockville                MD   20853   01              9.000          95               $41,159.00      06/01/2016      2

                                                                                                                  Page 304 of 417

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

4987961                               181             14             $275,000.00      $25,000.00      $231.03         631
0300341872                            7               178            1                $390,000.00     05/22/2001      37
Elk Grove                CA   95624   01              10.625         77               $24,868.02      06/01/2016      2
4987933                               181             09             $261,200.00      $42,200.00      $317.04         727
0300342896                            7               177            1                $319,450.00     04/18/2001      45
Brentwood                TN   37027   01              8.250          95               $42,091.23      05/01/2016      2

4987920                               181             14             $180,800.00      $33,900.00      $275.82         741
0300359916                            7               177            1                $226,000.00     04/23/2001      24
Columbia                 MD   21046   01              9.125          95               $33,827.01      05/01/2016      2

4987904                               181             14             $80,000.00       $10,000.00      $100.68         637
0300348265                            6               176            1                $100,000.00     03/09/2001      36
Lawrenceville            GA   30245   01              8.875          90               $9,891.90       04/01/2016      2
4987821                               181             09             $185,950.00      $34,850.00      $283.56         731
0300382504                            7               178            1                $232,470.00     05/18/2001      46
Hampstead                MD   21074   01              9.125          95               $34,792.75      06/01/2016      2

4987796                               181             14             $155,000.00      $19,400.00      $156.10         713
0300370921                            7               178            1                $194,000.00     05/09/2001      45
Wyandotte                MI   48192   01              9.000          90               $18,674.98      06/01/2016      2

4987779                               181             14             $452,000.00      $100,000.00     $971.27         747
0300425394                            7               178            1                $565,000.00     05/25/2001      32
Newport Beach            CA   92660   01              11.250         98               $99,897.76      06/01/2016      2
4987766                               181             09             $133,600.00      $25,000.00      $201.16         744
0300382710                            7               178            1                $167,000.00     05/17/2001      28
Buda                     TX   78610   01              9.000          95               $24,972.58      06/01/2016      2

4987733                               181             14             $110,800.00      $27,700.00      $289.26         687
0300346608                            6               178            1                $138,500.00     05/14/2001      21
Wickliffe                OH   44092   01              9.500          100              $27,486.19      06/01/2016      2

4987573                               180             14             $202,102.00      $50,000.00      $582.51         747
0300334778                            6               178            1                $298,316.00     06/11/2001      42
SAUGUS                   MA   01906   02              11.450         85               $49,752.99      06/15/2016      2
4987543                               181             14             $176,000.00      $15,500.00      $123.33         775
0300343092                            7               178            1                $220,000.00     05/14/2001      20
New Prague               MN   56071   01              8.875          88               $15,481.21      06/01/2016      2

4987514                               181             14             $148,720.00      $27,885.00      $280.76         736
0300341740                            6               178            1                $185,900.00     05/15/2001      33
McMurray                 PA   15317   01              8.875          95               $27,659.76      06/01/2016      2

4987176                               121             14             $87,158.00       $32,500.00      $486.22         674
0300334596                            5               119            1                $126,000.00     06/05/2001      43
Boise                    ID   83705   02              13.050         95               $32,367.22      07/01/2011      2
4987170                               181             14             $172,000.00      $33,000.00      $283.52         720
0300369659                            7               178            1                $220,000.00     05/23/2001      45
Anaheim                  CA   92804   02              9.750          94               $32,969.08      06/01/2016      2

4987097                               181             14             $136,500.00      $20,000.00      $222.94         683
0300334547                            6               179            1                $183,000.00     06/08/2001      39
Gloucester               MA   01930   02              10.650         86               $19,908.72      07/01/2016      2

4987022                               181             09             $275,000.00      $23,000.00      $201.84         766
0300378304                            7               177            1                $348,000.00     04/17/2001      42
Rancho Santa Margarita   CA   92688   01              10.000         86               $22,969.76      05/01/2016      2
4986733                               181             14             $134,400.00      $22,000.00      $241.15         701
0300334398                            6               178            1                $170,000.00     05/25/2001      50
Springfield Twp          PA   19064   01              10.350         92               $21,896.76      06/01/2016      2

4985676                               180             14             $29,899.00       $50,000.00      $528.16         690
0300334356                            6               178            1                $107,042.00     06/15/2001      40
PRYOR                    OK   74361   02              9.700          75               $49,751.01      06/20/2016      2

4985480                               181             14             $62,800.00       $22,600.00      $247.65         644
0300333721                            6               179            1                $90,000.00      06/06/2001      34
Millville                PA   17846   02              10.345         95               $22,547.18      07/01/2016      2
4985371                               181             14             $235,576.00      $82,000.00      $886.20         672
0300382892                            6               179            1                $437,000.00     06/23/2001      32
San Dimas                CA   91773   02              10.100         73               $81,803.97      07/02/2016      2

4985282                               181             09             $275,000.00      $24,250.00      $186.46         783
0300333507                            7               178            1                $399,000.00     05/15/2001      36
Leesburg                 VA   20176   01              8.500          75               $24,220.52      06/01/2016      2

                                                                                                                  Page 305 of 417

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

4985260                               181             14             $315,600.00      $39,450.00      $474.10         643
0300341807                            6               179            1                $394,500.00     06/11/2001      43
Moorpark                 CA   93021   01              12.025         90               $39,371.22      07/01/2016      2
4985226                               180             14             $144,299.00      $55,500.00      $592.00         721
0300350717                            6               178            1                $232,257.00     06/12/2001      18
Portland                 OR   97225   02              9.870          87               $55,227.86      06/21/2016      2

4984778                               181             14             $73,239.00       $26,000.00      $292.26         635
0300364551                            6               179            1                $124,500.00     06/23/2001      36
Frederick                MD   21703   02              10.800         80               $25,931.74      07/01/2016      2

4984711                               181             14             $49,825.00       $20,800.00      $208.75         702
0300332772                            6               179            1                $195,000.00     06/11/2001      26
Carson                   CA   90745   02              8.820          37               $20,687.85      07/01/2016      2
4984697                               181             09             $159,200.00      $19,900.00      $197.14         773
0300349016                            6               178            1                $199,000.00     05/18/2001      38
Aurora                   IL   60504   01              8.600          90               $19,679.35      06/01/2016      2

4984588                               181             09             $111,796.00      $21,000.00      $244.67         669
0300337755                            7               178            1                $140,000.00     05/17/2001      44
Tampa                    FL   33625   02              13.750         95               $20,987.72      06/01/2016      2

4984553                               181             14             $308,000.00      $57,750.00      $528.26         700
0300354347                            7               178            1                $385,000.00     05/03/2001      39
Tucson                   AZ   85743   01              10.500         95               $57,703.90      06/01/2016      2
4984479                               181             14             $464,000.00      $87,000.00      $739.49         695
0300425402                            7               179            1                $580,000.00     06/08/2001      24
Boulder                  CO   80303   01              9.625          95               $86,958.32      07/01/2016      2

4984430                               181             14             $598,000.00      $43,900.00      $432.30         689
0300335205                            6               179            1                $856,000.00     06/13/2001      23
CONCORD                  MA   01742   02              8.500          75               $43,778.66      07/01/2016      2

4984429                               180             14             $220,800.00      $25,200.00      $274.67         660
0300334513                            6               178            1                $276,000.00     06/18/2001      38
CRANFORD                 NJ   07016   01              10.250         90               $25,080.65      06/18/2016      2
4984428                               180             15             $127,200.00      $31,800.00      $287.92         760
0300334265                            7               178            1                $159,000.00     06/13/2001      39
EVERETT                  WA   98201   01              10.375         100              $31,421.57      06/18/2016      2

4984426                               181             14             $150,000.00      $27,000.00      $279.91         705
0300334240                            6               179            1                $212,000.00     06/13/2001      40
RICHMOND                 VA   23233   02              9.375          84               $26,861.52      07/01/2016      2

4984424                               181             14             $164,389.00      $24,500.00      $280.39         657
0300335163                            6               179            1                $210,000.00     06/08/2001      45
CHULA VISTA              CA   91911   02              11.125         90               $24,446.75      07/01/2016      2
4984416                               180             04             $129,600.00      $32,400.00      $293.35         767
0300350519                            7               178            1                $162,000.00     06/11/2001      31
KIRKLAND                 WA   98033   01              10.375         100              $32,373.43      06/18/2016      2

4984415                               181             04             $275,000.00      $77,000.00      $619.56         722
0300333986                            7               179            1                $400,000.00     06/11/2001      50
SAN JOSE                 CA   95136   02              9.000          88               $76,957.94      07/01/2016      2

4984414                               181             14             $192,908.00      $55,000.00      $567.70         735
0300333952                            6               179            1                $263,000.00     06/08/2001      32
ANAHEIM                  CA   92807   02              9.300          95               $54,716.00      07/01/2016      2
4984413                               181             14             $108,000.00      $27,000.00      $302.66         693
0300333911                            6               179            1                $135,000.00     06/12/2001      31
ALBUQUERQUE              NM   87111   02              10.750         100              $26,939.22      07/01/2016      2

4984411                               181             14             $542,988.00      $124,000.00     $1,221.08       762
0300333671                            6               179            1                $834,000.00     06/13/2001      45
KENNER                   LA   70065   02              8.500          80               $123,657.25     07/01/2016      2

4984410                               181             14             $120,000.00      $22,000.00      $262.98         658
0300333655                            6               179            1                $150,000.00     06/06/2001      38
SAN JACINTO              CA   92583   02              11.925         95               $21,955.65      07/01/2016      2
4984404                               181             14             $131,250.00      $26,250.00      $264.69         758
0300335106                            6               179            1                $175,000.00     06/12/2001      31
SACRAMENTO               CA   95820   02              8.900          90               $26,155.00      07/01/2016      2

4984344                               121             14             $66,110.00       $42,000.00      $542.78         725
0300332475                            5               119            1                $117,000.00     06/11/2001      37
Durant                   IA   52747   02              9.470          93               $41,731.45      07/01/2011      2

                                                                                                                  Page 306 of 417

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

4981903                               181             09             $275,000.00      $58,000.00      $440.84         782
0300338407                            7               178            1                $370,000.00     05/25/2001      27
Tampa                    FL   33624   01              8.375          90               $57,891.09      06/01/2016      2
4981860                               181             14             $204,000.00      $25,500.00      $193.82         766
0300338316                            7               178            1                $255,000.00     05/25/2001      13
Tampa                    FL   33629   01              8.375          90               $25,452.12      06/01/2016      2

4981790                               181             16             $184,000.00      $34,500.00      $283.82         752
0300347051                            7               179            1                $230,000.00     06/07/2001      13
Tampa                    FL   33618   01              9.250          95               $34,482.12      07/01/2016      2

4981753                               180             14             $61,800.00       $10,000.00      $85.00          720
0300338555                            7               177            2                $78,000.00      05/04/2001      18
Tellico Plains           TN   37385   01              9.625          93               $9,975.65       05/01/2016      2
4981119                               182             04             $196,000.00      $36,750.00      $305.67         776
0300337714                            7               179            1                $245,000.00     05/30/2001      31
Dublin                   CA   94568   01              9.375          95               $36,712.73      07/01/2016      2

4981116                               181             14             $238,000.00      $57,000.00      $519.28         691
0300362894                            7               178            1                $323,500.00     05/23/2001      39
Diamond Bar              CA   91765   01              10.450         92               $56,953.99      06/01/2016      2

4981020                               181             09             $275,000.00      $35,000.00      $294.30         766
0300354545                            7               179            1                $350,000.00     06/14/2001      34
Parker                   CO   80138   01              9.500          89               $34,965.43      07/01/2016      2
4980849                               181             14             $275,000.00      $19,400.00      $191.61         748
0300362126                            6               178            1                $368,000.00     05/23/2001      35
Quincy                   MA   02169   01              8.550          80               $18,673.88      06/01/2016      2

4980793                               181             14             $126,400.00      $15,800.00      $158.38         782
0300336963                            6               179            1                $158,000.00     06/02/2001      29
Gilbert                  AZ   85234   01              8.800          90               $15,714.67      07/01/2016      2

4980699                               181             09             $275,000.00      $12,100.00      $127.08         738
0300336534                            6               178            1                $365,000.00     05/25/2001      50
Brea                     CA   92821   01              9.600          79               $12,039.20      06/01/2016      2
4980437                               181             14             $95,200.00       $17,850.00      $143.63         734
0300454543                            7               177            1                $119,000.00     04/27/2001      21
Albuquerque              NM   87120   02              9.000          95               $17,820.53      05/01/2016      2

4980375                               181             09             $240,000.00      $30,000.00      $240.31         778
0300343936                            7               179            1                $300,000.00     06/01/2001      35
Reno                     NV   89511   02              8.950          90               $29,983.44      07/01/2016      2

4980225                               181             14             $122,115.00      $48,800.00      $525.00         698
0300331261                            6               179            1                $180,000.00     06/05/2001      49
Shakopee                 MN   55379   02              10.020         95               $48,682.48      07/01/2016      2
4980010                               180             09             $132,000.00      $33,000.00      $360.70         743
0300350378                            6               178            1                $165,000.00     06/06/2001      39
Chandler                 AZ   85224   02              10.300         100              $32,844.44      06/13/2016      2

4979768                               181             04             $300,000.00      $24,000.00      $243.42         787
0300347689                            6               179            1                $375,000.00     06/01/2001      33
Honolulu                 HI   96825   01              9.000          87               $23,671.93      07/01/2016      2

4979752                               180             14             $162,446.00      $60,000.00      $661.38         735
0300331014                            6               178            1                $264,000.00     06/01/2001      33
Pasadena                 MD   21122   02              10.450         85               $59,721.03      06/15/2016      2
4979724                               181             14             $0.00            $45,000.00      $483.57         696
0300331097                            6               179            1                $76,000.00      06/11/2001      15
Clearwater               FL   33756   02              10.000         60               $40,748.62      07/01/2016      1

4979696                               182             04             $275,000.00      $58,900.00      $514.71         787
0300348315                            7               179            1                $351,500.00     05/30/2001      46
Santa Rosa               CA   95403   01              9.950          95               $58,847.12      07/01/2016      2

4979590                               181             14             $122,400.00      $22,950.00      $198.44         693
0300348331                            7               179            1                $153,000.00     06/07/2001      43
Guerneville              CA   95446   01              9.825          95               $22,939.46      07/01/2016      2
4979480                               181             14             $267,200.00      $45,000.00      $373.14         711
0300332582                            7               179            1                $334,000.00     06/05/2001      39
Hawthorne                CA   90250   01              9.340          94               $44,954.04      07/01/2016      2

4979477                               181             14             $237,600.00      $14,850.00      $155.07         731
0300347846                            6               178            1                $297,000.00     05/16/2001      36
Tracy                    CA   95376   01              9.500          85               $14,736.60      06/01/2016      2

                                                                                                                  Page 307 of 417

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

4979444                               181             14             $113,600.00      $14,200.00      $110.90         801
0300335676                            7               179            1                $142,000.00     06/08/2001      24
Portland                 OR   97211   01              8.670          90               $14,191.70      07/01/2016      2
4979415                               181             14             $275,000.00      $16,800.00      $136.99         688
0300332822                            7               179            1                $410,000.00     06/05/2001      50
Newark                   CA   94560   01              9.150          72               $16,691.11      07/01/2016      2

4979338                               181             14             $119,600.00      $14,950.00      $153.42         804
0300336930                            6               179            1                $149,500.00     06/05/2001      21
Prather                  CA   93651   01              9.200          90               $14,911.20      07/01/2016      2

4979290                               181             09             $275,000.00      $51,000.00      $392.15         690
0300349826                            7               178            1                $460,000.00     05/23/2001      28
Portland                 OR   97229   02              8.500          71               $50,832.58      06/01/2016      2
4979288                               181             14             $209,000.00      $50,000.00      $438.79         715
0300337201                            7               179            1                $275,000.00     06/04/2001      21
Garden Grove             CA   92841   02              10.000         95               $49,977.88      07/01/2016      2

4979222                               180             14             $178,452.00      $33,000.00      $340.62         658
0300337656                            6               177            1                $268,398.00     05/22/2001      49
Shingle Springs          CA   95682   02              9.300          79               $32,723.71      05/29/2016      2

4979138                               181             14             $136,800.00      $14,200.00      $139.63         772
0300356177                            6               178            1                $171,000.00     05/09/2001      33
Fredericksburg           VA   22407   01              8.475          89               $14,121.04      06/01/2016      2
4979086                               181             14             $275,000.00      $26,600.00      $263.51         665
0300355203                            6               178            1                $377,000.00     05/04/2001      32
Norcross                 GA   30092   01              8.600          80               $26,453.73      06/01/2016      2

4979022                               181             14             $115,200.00      $21,600.00      $228.50         741
0300365004                            6               178            1                $144,000.00     05/25/2001      38
Gardner                  KS   66030   01              9.725          95               $21,471.45      06/01/2016      2

4978834                               181             14             $145,600.00      $27,300.00      $231.55         795
0300330701                            7               179            1                $182,000.00     06/07/2001      50
Lompoc                   CA   93436   01              9.600          95               $27,273.60      07/01/2016      2
4978814                               121             RFC01          $58,106.00       $34,000.00      $437.07         703
0300330826                            5               119            1                $120,000.00     06/01/2001      29
North Lauderdale         FL   33068   02              9.345          77               $33,626.78      07/01/2011      2

4978779                               180             04             $73,747.13       $43,000.00      $488.47         661
0300332947                            6               178            1                $136,000.00     06/07/2001      45
ROCKY HILL               CT   06067   02              10.990         86               $42,786.65      06/13/2016      2

4978778                               180             14             $311,405.54      $57,000.00      $586.64         753
0300333119                            6               178            1                $410,000.00     06/08/2001      45
HOLLISTER                CA   95023   02              9.250          90               $56,704.33      06/14/2016      2
4978777                               180             09             $111,130.35      $37,300.00      $447.43         652
0300333333                            6               178            1                $156,531.00     06/09/2001      45
JOLIET                   IL   60435   02              11.990         95               $37,149.77      06/14/2016      2

4978776                               180             14             $40,320.00       $20,700.00      $225.62         667
0300333267                            6               178            1                $93,000.00      06/10/2001      30
SAINT LOUIS              MO   63118   02              10.250         66               $20,322.85      06/14/2016      2

4978775                               180             14             $57,064.00       $30,200.00      $324.35         701
0300333317                            6               178            1                $94,000.00      06/07/2001      43
MILLINGTON               TN   38053   02              9.990          93               $30,053.53      06/13/2016      2
4978773                               180             14             $289,671.95      $50,000.00      $567.99         659
0300333275                            6               178            1                $378,000.00     06/07/2001      34
PEMBROKE PINES           FL   33028   02              10.990         90               $49,778.85      06/13/2016      2

4978770                               180             14             $95,040.36       $34,000.00      $365.16         746
0300333093                            6               178            1                $130,000.00     06/07/2001      45
UMATILLA                 OR   97882   02              9.990          100              $33,835.10      06/13/2016      2

4978769                               180             14             $95,405.40       $22,000.00      $236.28         728
0300332996                            6               178            1                $118,500.00     06/06/2001      41
PEORIA                   AZ   85381   02              9.990          100              $21,843.05      06/12/2016      2
4978767                               180             14             $86,981.83       $30,700.00      $368.26         651
0300333358                            6               178            1                $124,000.00     06/06/2001      41
CHEYENNE                 WY   82007   02              11.990         95               $30,576.35      06/12/2016      2

4978766                               180             14             $36,146.13       $20,000.00      $239.91         667
0300333291                            6               178            1                $67,500.00      06/06/2001      39
EVANSVILLE               WY   82636   02              11.990         84               $19,919.44      06/12/2016      2

                                                                                                                  Page 308 of 417

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

4978765                               180             14             $25,286.12       $31,500.00      $398.35         663
0300333010                            6               178            1                $57,000.00      06/05/2001      38
HIXSON                   TN   37343   02              12.990         100              $31,382.99      06/11/2016      2
4978764                               180             09             $180,450.70      $79,000.00      $848.46         705
0300333069                            6               178            1                $300,000.00     06/05/2001      45
KNOXVILLE                TN   37922   02              9.990          87               $78,616.85      06/11/2016      2

4978761                               180             14             $110,430.48      $34,000.00      $365.16         718
0300333036                            6               178            1                $160,500.00     06/04/2001      41
CHICAGO                  IL   60617   02              9.990          90               $33,835.10      06/08/2016      2

4978760                               180             14             $42,388.76       $19,000.00      $198.40         658
0300333374                            6               178            1                $86,000.00      06/07/2001      44
Vandalia                 OH   45377   02              9.500          72               $18,903.66      06/13/2016      2
4978759                               180             14             $74,267.08       $19,400.00      $220.38         687
0300333424                            6               178            1                $99,000.00      06/05/2001      45
Cohoes                   NY   12047   02              10.990         95               $19,314.19      06/11/2016      2

4978757                               180             14             $47,987.29       $25,000.00      $299.88         677
0300332889                            6               178            1                $79,880.00      06/05/2001      44
Buffalo                  NY   14223   02              11.990         92               $24,899.08      06/11/2016      2

4978755                               120             14             $66,498.53       $19,000.00      $261.62         696
0300332897                            5               118            1                $94,000.00      06/06/2001      44
Daytona Beach            FL   32114   02              10.990         91               $18,823.98      06/12/2011      2
4978753                               120             04             $42,254.11       $43,000.00      $592.08         684
0300332830                            5               118            1                $90,000.00      06/08/2001      45
Phoenix                  AZ   85015   02              10.990         95               $42,601.64      06/14/2011      2

4978164                               181             14             $181,344.00      $25,000.00      $330.75         635
0300390085                            6               179            1                $247,020.00     06/26/2001      50
Sandy                    UT   84092   02              13.870         84               $24,958.21      07/09/2016      2

4977680                               181             14             $216,000.00      $40,500.00      $369.83         689
0300347366                            7               178            1                $270,000.00     05/17/2001      44
Los Banos                CA   93635   01              10.479         95               $40,467.54      06/01/2016      2
4977605                               181             14             $780,000.00      $97,500.00      $742.79         705
0300350345                            7               176            1                $975,000.00     03/20/2001      40
Hayward                  CA   94541   01              8.400          90               $97,256.30      04/01/2016      2

4977499                               181             14             $275,000.00      $70,700.00      $547.13         709
0300336435                            7               178            1                $445,000.00     05/25/2001      24
Marblehead               MA   01945   01              8.570          78               $70,615.26      06/01/2016      2

4977444                               181             14             $275,000.00      $13,000.00      $105.26         802
0300336377                            7               179            1                $710,000.00     06/08/2001      49
Waban                    MA   02468   01              9.070          41               $12,985.95      07/01/2016      2
4977420                               180             09             $177,748.00      $20,000.00      $216.15         636
0300346301                            6               178            1                $240,000.00     06/08/2001      49
Highlands Ranch          CO   80126   02              10.100         83               $19,903.96      06/13/2016      2

4977316                               181             09             $114,000.00      $21,350.00      $191.32         712
0300383932                            7               178            1                $142,500.00     05/29/2001      39
Margate                  FL   33063   01              10.250         95               $21,264.23      06/01/2016      2

4977260                               181             09             $131,900.00      $24,700.00      $205.45         766
0300452513                            7               178            1                $165,200.00     05/29/2001      23
Dacula                   GA   30019   01              9.375          95               $24,674.96      06/01/2016      2
4977197                               180             14             $28,347.00       $25,000.00      $332.77         634
0300344868                            6               178            1                $60,000.00      06/08/2001      45
PITTSBURGH               PA   15212   02              13.990         89               $24,916.90      06/14/2016      2

4977195                               180             14             $157,208.00      $57,750.00      $692.73         666
0300353612                            6               175            1                $215,000.00     03/24/2001      50
FLINT                    MI   48532   02              11.990         100              $57,280.19      03/30/2016      2

4977194                               180             14             $112,521.00      $54,500.00      $725.43         672
0300353604                            6               175            1                $168,500.00     03/05/2001      41
PITTSVILLE               MD   21850   02              13.990         100              $54,039.11      03/12/2016      2
4977110                               181             14             $275,000.00      $41,000.00      $344.75         755
0300335551                            7               178            1                $406,000.00     05/25/2001      50
Lake Forest              CA   92630   01              9.500          78               $40,939.01      06/01/2016      2

4977056                               181             14             $275,000.00      $62,500.00      $536.97         685
0300353893                            7               178            1                $375,000.00     05/21/2001      39
El Dorado Hills          CA   95762   01              9.750          90               $62,184.35      06/01/2016      2

                                                                                                                  Page 309 of 417

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

4977041                               181             09             $275,000.00      $40,000.00      $304.03         767
0300348562                            7               178            1                $350,000.00     05/30/2001      39
Norcross                 GA   30092   01              8.375          90               $39,874.71      06/01/2016      2
4976916                               61              14             $1,200,000.00    $80,000.00      $1,658.73       687
0300413747                            4               58             1                $1,600,000.00   05/24/2001      33
Newport Beach            CA   92625   01              8.950          80               $77,867.96      06/01/2006      2

4976876                               180             14             $53,236.00       $34,500.00      $296.41         701
0300352846                            7               178            1                $108,202.00     06/13/2001      49
CULLMAN                  AL   35058   02              9.750          82               $34,460.46      06/18/2016      2

4976875                               180             14             $97,461.00       $50,000.00      $565.16         659
0300352721                            6               178            1                $184,624.00     06/07/2001      43
SPRINGDALE               AR   72764   02              10.900         80               $49,777.01      06/12/2016      2
4976874                               180             14             $81,747.00       $72,500.00      $779.09         696
0300352580                            6               178            1                $175,925.00     06/14/2001      45
HUMBOLDT                 IA   50548   02              10.000         88               $72,148.70      06/19/2016      2

4976873                               180             14             $59,915.00       $41,000.00      $454.49         713
0300352499                            6               178            1                $112,783.00     06/12/2001      35
LOVELL                   WY   82431   02              10.550         90               $40,811.11      06/18/2016      2

4976872                               180             14             $79,204.00       $53,700.00      $575.42         683
0300352325                            6               178            1                $150,849.00     06/11/2001      30
TOPEKA                   KS   66605   02              9.950          89               $53,559.20      06/15/2016      2
4976871                               120             14             $119,578.00      $29,000.00      $378.44         748
0300350113                            5               118            1                $200,113.00     06/08/2001      34
WATERLOO                 IA   50701   02              9.700          75               $28,707.66      06/13/2011      2

4976869                               120             14             $57,340.00       $31,000.00      $430.54         648
0300350030                            5               118            1                $100,999.00     06/12/2001      30
PARKERSBURG              WV   26101   02              11.200         88               $30,716.27      06/18/2011      2

4976868                               180             14             $114,901.00      $64,000.00      $676.05         708
0300349933                            6               178            1                $228,540.00     06/14/2001      50
WINCHESTER               CT   06098   02              9.700          79               $63,681.28      06/19/2016      2
4976867                               180             14             $115,332.00      $50,000.00      $543.44         641
0300349891                            6               178            1                $208,950.00     06/08/2001      38
DERBY                    KS   67037   02              10.200         80               $49,708.32      06/13/2016      2

4976865                               180             14             $28,077.00       $58,000.00      $621.50         703
0300349750                            6               178            1                $108,623.00     06/11/2001      29
WORTHINGTON              MN   56187   02              9.950          80               $57,660.44      06/15/2016      2

4976864                               180             14             $122,189.00      $34,000.00      $369.54         647
0300349586                            6               178            1                $198,190.00     06/11/2001      24
AUGUSTA                  KS   67010   02              10.200         79               $33,820.38      06/15/2016      2
4976863                               180             14             $48,601.00       $50,000.00      $566.73         647
0300349503                            6               178            1                $125,482.00     06/12/2001      44
FYFFE                    AL   35971   02              10.950         79               $49,665.52      06/18/2016      2

4976862                               180             14             $76,158.00       $37,000.00      $419.38         645
0300349370                            6               178            1                $128,359.00     06/14/2001      32
COLOMA                   WI   54930   02              10.950         89               $36,835.75      06/19/2016      2

4976861                               180             14             $118,353.00      $50,000.00      $528.16         689
0300348828                            6               178            1                $227,965.00     06/12/2001      41
BOURBON                  MO   65441   02              9.700          74               $49,751.01      06/18/2016      2
4976860                               180             14             $118,352.00      $84,000.00      $925.93         700
0300348661                            6               178            1                $223,600.00     06/08/2001      39
LEOMINSTER               MA   01453   02              10.450         91               $83,609.45      06/13/2016      2

4976859                               180             14             $132,436.00      $74,000.00      $804.29         701
0300348737                            6               178            1                $232,645.00     06/08/2001      33
ALOHA                    OR   97007   02              10.200         89               $73,647.93      06/13/2016      2

4976858                               180             14             $45,361.00       $33,500.00      $358.97         690
0300348075                            6               178            1                $99,627.00      06/08/2001      25
CADIZ                    KY   42211   02              9.950          80               $33,295.56      06/13/2016      2
4976857                               180             14             $267,207.00      $50,000.00      $528.16         660
0300347911                            6               178            1                $395,517.00     06/08/2001      44
RANDOLPH                 MA   02368   02              9.700          81               $49,751.01      06/13/2016      2

4976856                               180             14             $69,924.00       $43,900.00      $479.84         738
0300347424                            6               178            1                $152,677.00     06/08/2001      38
GARDNER                  MA   01440   02              10.300         75               $43,693.05      06/13/2016      2

                                                                                                                  Page 310 of 417

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

4976855                               180             14             $114,200.00      $79,400.00      $875.23         687
0300347119                            6               178            1                $216,087.00     06/08/2001      35
LEHI                     UT   84043   02              10.450         90               $79,030.82      06/13/2016      2
4976854                               180             14             $43,082.00       $50,000.00      $528.16         694
0300404449                            6               178            1                $124,604.00     06/12/2001      31
ASHEVILLE                NC   28806   02              9.700          75               $49,749.17      06/18/2016      2

4976853                               180             14             $64,203.00       $93,000.00      $1,025.14       715
0300346616                            6               178            1                $174,949.00     06/11/2001      44
CHARLOTTESVILLE          VA   22911   02              10.450         90               $92,517.59      06/15/2016      2

4976852                               180             14             $154,814.00      $100,000.00     $855.48         718
0300346509                            7               178            1                $316,260.00     06/12/2001      46
ANDOVER                  KS   67002   02              9.700          81               $99,783.77      06/18/2016      2
4976851                               180             14             $92,931.00       $38,500.00      $412.55         677
0300346327                            6               178            1                $147,693.00     06/14/2001      25
RIVERVIEW                FL   33569   02              9.950          89               $38,211.68      06/19/2016      2

4976850                               180             14             $83,021.00       $92,000.00      $971.82         733
0300346251                            6               178            1                $221,112.00     06/08/2001      29
ROCKVALE                 TN   37153   02              9.700          80               $91,541.85      06/13/2016      2

4976849                               180             14             $183,542.00      $52,000.00      $425.91         696
0300346095                            7               178            1                $293,873.00     06/13/2001      48
EVANS                    GA   30809   02              9.200          81               $51,726.29      06/18/2016      2
4976848                               180             14             $47,056.00       $48,000.00      $551.61         655
0300345881                            6               178            1                $107,880.00     06/11/2001      30
SHELDON                  IA   51201   02              11.200         89               $47,788.00      06/15/2016      2

4976847                               180             14             $236,352.00      $90,000.00      $923.58         685
0300345816                            6               178            1                $417,011.00     06/12/2001      44
PORTSMOUTH               NH   03801   02              9.200          79               $89,531.05      06/18/2016      2

4976846                               180             14             $90,296.00       $50,000.00      $546.52         739
0300345725                            6               178            1                $187,848.00     06/11/2001      45
BENTON                   AR   72015   02              10.300         75               $49,656.87      06/15/2016      2
4976845                               180             14             $49,991.00       $45,500.00      $487.55         714
0300343258                            6               178            1                $122,613.00     06/12/2001      33
LEESVILLE                LA   71446   02              9.950          78               $45,253.52      06/18/2016      2

4976844                               180             14             $102,019.00      $81,500.00      $875.80         685
0300343183                            6               178            1                $206,486.00     06/14/2001      50
INDIANAPOLIS             IN   46254   02              10.000         89               $81,105.10      06/19/2016      2

4976843                               180             14             $145,418.00      $45,000.00      $496.04         701
0300343084                            6               178            1                $204,480.00     06/14/2001      46
MANCHESTER               NH   03104   02              10.450         94               $44,895.83      06/19/2016      2
4976842                               180             14             $49,530.00       $50,000.00      $427.74         653
0300342938                            7               178            1                $124,716.00     06/11/2001      45
LAUREL                   MS   39440   02              9.700          80               $49,750.83      06/15/2016      2

4976841                               180             14             $71,051.00       $35,000.00      $396.71         666
0300342730                            6               178            1                $118,565.00     06/07/2001      38
WATERBURY                CT   06705   02              10.950         90               $34,838.02      06/12/2016      2

4976840                               180             14             $25,544.00       $55,200.00      $591.49         684
0300342094                            6               178            1                $102,254.00     06/13/2001      38
OZAWIE                   KS   66070   02              9.950          79               $54,387.57      06/18/2016      2
4976839                               120             14             $60,097.00       $31,700.00      $413.67         705
0300341997                            5               118            1                $121,385.00     06/14/2001      26
EVANSTON                 WY   82930   02              9.700          76               $31,210.51      06/19/2011      2

4976838                               180             14             $117,416.00      $25,000.00      $267.12         636
0300341914                            6               178            1                $182,455.00     06/15/2001      44
ORMOND BEACH             FL   32174   02              9.900          79               $24,877.76      06/20/2016      2

4976837                               120             14             $196,202.00      $41,000.00      $546.37         661
0300341963                            5               118            1                $304,471.00     06/07/2001      43
RAINBOW CITY             AL   35906   02              10.200         78               $40,602.58      06/19/2011      2
4976836                               180             14             $122,500.00      $30,000.00      $340.04         692
0300341757                            6               178            1                $154,343.00     06/08/2001      34
PORT ORCHARD             WA   98366   02              10.950         99               $29,866.82      06/13/2016      2

4976835                               180             14             $95,345.00       $44,000.00      $417.36         647
0300341096                            7               178            1                $156,237.00     06/08/2001      45
WARRIOR                  AL   35180   02              10.950         90               $43,968.14      06/25/2016      2

                                                                                                                  Page 311 of 417

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

4976834                               180             14             $74,416.00       $100,000.00     $1,133.46       702
0300340833                            6               178            1                $185,150.00     06/13/2001      47
LEXINGTON                MO   64067   02              10.950         95               $99,556.06      06/18/2016      2
4976833                               180             14             $64,014.00       $94,000.00      $1,080.24       688
0300335395                            6               178            1                $159,490.00     06/08/2001      50
CLARKSVILLE              IN   47129   02              11.200         100              $93,385.58      06/13/2016      2

4976832                               180             14             $130,916.00      $58,500.00      $610.87         693
0300335213                            6               178            1                $238,253.00     06/14/2001      32
JEMISON                  AL   35085   02              9.500          80               $58,203.35      06/19/2016      2

4976831                               180             14             $80,659.00       $50,000.00      $528.16         722
0300335007                            6               178            1                $176,418.00     06/13/2001      29
HOMESTEAD                FL   33030   02              9.700          75               $49,749.77      06/18/2016      2
4976830                               180             15             $131,949.00      $36,000.00      $380.28         699
0300334927                            6               178            1                $225,594.00     06/12/2001      36
THOMSON                  GA   30824   02              9.700          75               $35,820.72      06/18/2016      2

4976829                               180             14             $112,971.00      $50,000.00      $528.16         682
0300334646                            6               178            1                $219,020.00     06/07/2001      42
SYLVANIA                 OH   43560   02              9.700          75               $49,751.01      06/12/2016      2

4976828                               180             14             $52,939.00       $45,000.00      $482.20         704
0300334471                            6               178            1                $130,884.00     06/13/2001      40
GREENBRIER               AR   72058   02              9.950          75               $44,745.20      06/18/2016      2
4976827                               180             14             $132,813.00      $92,100.00      $972.88         695
0300331865                            6               178            1                $282,879.00     06/12/2001      47
FISHERS                  IN   46038   02              9.700          80               $91,641.34      06/18/2016      2

4976826                               180             14             $109,980.00      $75,000.00      $792.25         705
0300331741                            6               178            1                $231,153.00     06/09/2001      33
COLUMBUS                 OH   43231   02              9.700          81               $74,626.50      06/14/2016      2

4976825                               180             14             $33,687.00       $56,900.00      $601.05         703
0300331659                            6               178            1                $113,287.00     06/11/2001      43
GILLETTE                 WY   82718   02              9.700          80               $56,616.64      06/15/2016      2
4976824                               180             14             $105,460.00      $77,000.00      $839.26         762
0300334422                            6               178            1                $204,978.00     06/13/2001      50
BROOKSVILLE              FL   34609   02              10.250         90               $76,624.52      06/18/2016      2

4976823                               180             14             $80,977.00       $50,000.00      $543.44         643
0300331519                            6               178            1                $164,258.00     06/08/2001      39
COLUMBUS                 OH   43229   02              10.200         80               $49,762.11      06/13/2016      2

4976822                               180             14             $39,126.00       $61,500.00      $659.00         717
0300331311                            6               178            1                $126,985.00     06/08/2001      30
LOUISIANA                MO   63353   02              9.950          80               $61,200.64      06/13/2016      2
4976821                               180             14             $147,873.00      $70,000.00      $750.08         767
0300333689                            6               178            1                $250,325.00     06/15/2001      32
COLLIERVILLE             TN   38017   02              9.950          88               $69,157.20      06/20/2016      2

4976820                               180             14             $59,866.00       $25,000.00      $267.89         636
0300331154                            6               178            1                $107,810.00     06/11/2001      32
OCOEE                    TN   37361   02              9.950          79               $24,869.02      06/15/2016      2

4976819                               180             14             $135,000.00      $39,600.00      $443.90         671
0300333242                            6               178            1                $195,976.00     06/15/2001      45
PANAMA CITY              FL   32407   02              10.750         90               $39,420.90      06/20/2016      2
4976818                               180             14             $40,960.00       $79,000.00      $675.83         697
0300333077                            7               178            1                $123,055.00     06/14/2001      49
MAYVILLE                 ND   58257   02              9.700          98               $78,605.58      06/19/2016      2

4976817                               180             14             $206,996.00      $50,000.00      $528.16         670
0300330990                            6               178            1                $324,416.00     06/08/2001      44
WESTFIELD                IN   46074   02              9.700          80               $49,750.17      06/13/2016      2

4976810                               181             09             $208,000.00      $39,000.00      $321.41         697
0300332236                            7               176            1                $260,040.00     03/27/2001      42
Bowie                    MD   20716   01              9.270          95               $38,918.53      04/01/2016      2
4976597                               181             RFC01          $115,384.00      $37,000.00      $384.86         683
0300329901                            7               179            1                $160,000.00     06/01/2001      49
Bristow                  VA   20136   02              12.150         96               $36,989.77      07/01/2016      2

4976593                               180             14             $107,817.00      $53,000.00      $629.29         683
0300338043                            6               177            1                $163,600.00     05/05/2001      33
Brandon                  VT   05733   02              11.800         99               $52,672.44      05/14/2016      2

                                                                                                                  Page 312 of 417

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

4976504                               181             14             $169,740.00      $40,000.00      $418.90         759
0300461910                            6               178            1                $223,000.00     05/30/2001      42
Quincy                   MA   02169   02              9.550          95               $39,695.89      06/01/2016      2
4976468                               181             14             $132,800.00      $16,600.00      $133.57         687
0300355393                            7               178            1                $166,000.00     05/29/2001      37
Acworth                  GA   30101   01              9.000          90               $16,581.79      06/01/2016      2

4976418                               180             14             $64,266.00       $62,600.00      $701.71         687
0300329646                            6               178            1                $159,000.00     06/07/2001      38
YORK                     SC   29745   02              10.750         80               $62,316.90      06/12/2016      2

4976386                               181             14             $254,500.00      $31,800.00      $341.73         757
0300347945                            6               178            1                $318,158.00     05/31/2001      36
Warrington               PA   18976   01              10.000         90               $31,587.64      06/01/2016      2
4976295                               181             14             $275,000.00      $17,000.00      $139.85         697
0300335726                            7               178            1                $431,000.00     05/22/2001      50
Fremont                  CA   94538   01              9.250          68               $16,982.31      06/01/2016      2

4976227                               181             14             $149,600.00      $16,400.00      $154.64         676
0300396983                            7               178            1                $187,000.00     05/23/2001      43
West Hartford            CT   06110   01              10.875         89               $16,342.56      06/01/2016      2

4976199                               181             14             $700,000.00      $75,000.00      $610.23         717
0300335353                            7               178            1                $880,000.00     05/21/2001      27
Wilton                   CT   06897   02              9.125          89               $74,919.87      06/01/2016      2
4976178                               181             14             $89,816.00       $16,840.00      $140.07         739
0300458585                            7               178            1                $112,270.00     05/24/2001      46
Covington                KY   41017   01              9.375          95               $16,822.92      06/01/2016      2

4976149                               181             14             $275,000.00      $22,000.00      $223.79         673
0300360674                            6               178            1                $405,000.00     05/17/2001      43
Newbury Park Area        CA   91320   01              9.050          74               $21,825.05      06/01/2016      2

4976126                               181             14             $431,773.00      $100,000.00     $1,018.43       771
0300329505                            6               179            1                $722,000.00     06/11/2001      33
San Francisco            CA   94114   02              9.070          74               $99,737.40      07/01/2016      2
4976124                               181             14             $153,750.00      $30,750.00      $322.03         755
0300378163                            6               178            1                $205,000.00     05/25/2001      40
Sandown                  NH   03873   01              9.550          90               $30,594.76      06/01/2016      2

4976103                               181             04             $204,000.00      $38,250.00      $380.60         690
0300335387                            6               178            1                $255,000.00     05/23/2001      38
Washington               DC   20024   01              8.675          95               $38,041.08      06/01/2016      2

4976046                               181             09             $526,700.00      $65,800.00      $529.45         728
0300386828                            7               178            1                $658,391.00     05/24/2001      33
San Diego                CA   92131   01              9.000          90               $65,727.84      06/01/2016      2
4975975                               181             14             $141,600.00      $10,000.00      $78.10          724
0300335023                            7               179            1                $177,000.00     06/08/2001      24
Portland                 OR   97219   01              8.670          86               $9,642.85       07/01/2016      2

4975898                               181             14             $332,000.00      $41,500.00      $360.37         648
0300338787                            7               178            1                $435,000.00     05/10/2001      23
Los Angeles              CA   90068   01              9.875          86               $41,459.13      06/01/2016      2

4975881                               181             09             $196,800.00      $24,600.00      $189.16         722
0300338852                            7               178            1                $246,000.00     05/11/2001      28
Odenton                  MD   21113   01              8.500          90               $24,353.54      06/01/2016      2
4975860                               181             14             $632,800.00      $79,100.00      $686.87         760
0300340718                            7               178            1                $791,000.00     05/08/2001      38
Los Angeles              CA   90068   01              9.875          90               $78,991.28      06/01/2016      2

4975850                               181             14             $86,173.00       $21,800.00      $252.94         669
0300342771                            6               177            1                $108,000.00     04/25/2001      39
Omaha                    NE   68106   02              11.375         100              $21,659.80      05/01/2016      2

4975818                               181             09             $242,400.00      $45,400.00      $440.96         665
0300371341                            7               177            1                $303,000.00     04/19/2001      42
San Loprenzo             CA   94580   01              11.250         95               $45,337.80      05/01/2016      2
4975801                               181             14             $127,600.00      $31,900.00      $357.59         679
0300337870                            6               177            1                $159,500.00     04/25/2001      35
El Paso                  TX   79912   01              10.750         100              $31,481.71      05/01/2016      2

4975789                               181             14             $160,000.00      $40,000.00      $343.67         705
0300336831                            7               178            1                $200,000.00     05/16/2001      44
Rockville                VA   23146   01              9.750          100              $39,801.72      06/01/2016      2

                                                                                                                  Page 313 of 417

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

4975767                               181             14             $128,011.00      $40,950.00      $424.53         685
0300342805                            6               178            1                $169,000.00     05/18/2001      42
Bremerton                WA   98311   02              9.375          100              $40,739.97      06/01/2016      2
4975755                               181             14             $243,900.00      $30,500.00      $229.14         724
0300341344                            7               178            1                $304,900.00     05/25/2001      37
Macomb Township          MI   48044   01              8.250          90               $30,360.96      06/01/2016      2

4975747                               181             14             $157,600.00      $29,500.00      $290.50         734
0300342748                            6               178            1                $197,038.00     05/30/2001      46
Suwanee                  GA   30024   01              8.500          95               $29,336.34      06/01/2016      2

4975738                               181             09             $352,000.00      $88,000.00      $804.98         703
0300382397                            7               178            1                $440,000.00     05/01/2001      39
Fullerton                CA   92835   01              10.500         100              $87,894.14      06/01/2016      2
4975730                               181             14             $275,000.00      $75,000.00      $742.72         623
0300338415                            7               178            1                $440,000.00     05/10/2001      45
Ogden                    UT   84403   01              11.500         80               $74,951.83      06/01/2016      2

4975710                               181             14             $217,500.00      $58,000.00      $546.88         649
0300342672                            7               178            1                $290,000.00     05/03/2001      38
Redmont                  WA   98052   01              10.875         95               $57,957.30      06/01/2016      2

4975703                               181             14             $203,981.00      $52,000.00      $558.80         739
0300342946                            6               178            1                $256,000.00     05/04/2001      33
Hammond                  LA   70403   02              10.000         100              $51,748.02      06/01/2016      2
4975701                               181             14             $168,085.80      $20,000.00      $191.14         758
0300331592                            6               178            1                $236,000.00     05/17/2001      45
WALDORF                  MD   20601   02              8.000          80               $19,866.22      06/01/2016      2

4975700                               181             14             $275,000.00      $112,000.00     $881.11         789
0300337532                            7               178            1                $410,000.00     05/07/2001      26
Spokane                  WA   99212   01              8.750          95               $105,834.19     06/01/2016      2

4975674                               181             14             $114,300.00      $29,200.00      $320.52         695
0300330727                            6               179            1                $146,000.00     06/15/2001      39
OKLAHOMA CITY            OK   73013   01              10.375         99               $29,063.29      07/01/2016      2
4975673                               181             14             $119,600.00      $29,900.00      $262.39         745
0300330719                            7               179            1                $149,500.00     06/15/2001      39
COLORADO SPRINGS         CO   80918   01              10.000         100              $29,879.17      07/01/2016      2

4975671                               181             14             $120,000.00      $30,000.00      $331.62         707
0300330669                            6               179            1                $150,000.00     06/11/2001      25
HARRISBURG               PA   17111   02              10.500         100              $29,861.16      07/01/2016      2

4975667                               180             14             $112,000.00      $28,000.00      $340.56         664
0300334604                            6               178            1                $140,000.00     06/07/2001      43
SELAH                    WA   98942   02              12.250         100              $27,889.10      06/15/2016      2
4975664                               181             09             $315,200.00      $22,900.00      $245.94         764
0300329687                            6               179            1                $394,000.00     06/11/2001      46
FLOWER MOUND             TX   75028   02              9.990          86               $22,579.54      07/01/2016      2

4975661                               181             14             $365,400.00      $40,600.00      $382.81         700
0300334612                            7               179            1                $406,000.00     06/11/2001      48
NORTHAMPTON              MA   01062   02              10.875         100              $40,585.13      07/01/2016      2

4975659                               181             14             $213,750.00      $71,250.00      $641.12         722
0300381993                            7               179            1                $285,000.00     06/05/2001      42
UPLAND                   CA   91784   02              10.300         100              $71,220.44      07/01/2016      2
4975658                               181             14             $176,800.00      $18,000.00      $142.25         747
0300334562                            7               179            1                $221,000.00     06/11/2001      27
HUDSON                   MA   01749   02              8.800          89               $17,985.48      07/01/2016      2

4975657                               181             14             $66,320.00       $16,580.00      $178.07         738
0300330198                            6               179            1                $82,900.00      06/15/2001      39
SEABROOK                 TX   77586   01              9.990          100              $16,539.96      07/01/2016      2

4975655                               181             14             $92,178.00       $12,000.00      $136.39         642
0300330081                            6               179            1                $120,000.00     06/11/2001      45
FORT SHAW                MT   59443   02              11.000         87               $11,973.61      07/01/2016      2
4973683                               181             14             $275,000.00      $50,000.00      $453.64         672
0300330172                            7               178            1                $365,000.00     05/30/2001      42
El Dorado Hills          CA   95762   01              10.400         90               $49,959.21      06/01/2016      2

4973585                               181             14             $166,000.00      $20,750.00      $169.50         683
0300330271                            7               179            1                $207,500.00     06/11/2001      32
Beaverton                OR   97006   01              9.170          90               $20,728.04      07/01/2016      2

                                                                                                                  Page 314 of 417

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

4973535                               181             04             $127,900.00      $23,900.00      $197.05         742
0300330339                            7               179            1                $159,900.00     06/08/2001      43
Tustin                   CA   92782   01              9.275          95               $23,887.68      07/01/2016      2
4973486                               181             14             $202,800.00      $50,700.00      $552.61         692
0300330230                            6               179            1                $253,500.00     06/05/2001      30
Long Beach               CA   90808   01              10.250         100              $50,459.88      07/01/2016      2

4973423                               181             04             $275,000.00      $30,000.00      $295.42         754
0300327327                            6               178            1                $439,000.00     05/22/2001      24
City Of Jersey City      NJ   07310   01              8.500          70               $29,833.57      06/01/2016      2

4973185                               181             14             $184,000.00      $34,500.00      $290.10         806
0300382314                            7               178            1                $230,000.00     05/29/2001      38
Alexandria               VA   22315   01              9.500          95               $34,290.79      06/01/2016      2
4973161                               181             14             $180,000.00      $33,750.00      $343.91         655
0300347754                            7               178            1                $225,000.00     05/08/2001      40
Kalaheo                  HI   96741   01              11.875         95               $33,730.05      06/01/2016      2

4973150                               181             09             $460,938.00      $50,000.00      $452.71         711
0300342854                            7               178            1                $610,000.00     05/08/2001      43
Jamul                    CA   91935   02              10.375         84               $49,937.93      06/01/2016      2

4973088                               181             09             $248,000.00      $46,500.00      $391.00         765
0300371002                            7               178            1                $310,000.00     05/24/2001      41
Escondido                CA   92026   01              9.500          95               $46,420.07      06/01/2016      2
4973079                               182             14             $275,000.00      $52,183.00      $512.34         764
0300330412                            6               179            1                $587,183.00     05/30/2001      37
Gilroy                   CA   95020   01              8.450          56               $51,892.22      07/01/2016      2

4973069                               181             09             $313,050.00      $19,600.00      $157.00         748
0300337326                            7               179            1                $391,329.00     06/06/2001      45
Gardena                  CA   90248   01              8.950          86               $18,989.72      07/01/2016      2

4973031                               181             14             $143,100.00      $26,800.00      $217.96         766
0300330180                            7               179            1                $178,919.00     06/05/2001      45
Bend                     OR   97702   01              9.120          95               $26,710.72      07/01/2016      2
4973001                               181             14             $218,400.00      $27,300.00      $219.17         779
0300358082                            7               178            1                $273,000.00     05/21/2001      35
Reno                     NV   89511   01              8.975          90               $27,208.02      06/10/2016      2

4972945                               181             14             $260,800.00      $48,900.00      $416.54         792
0300344322                            7               178            1                $326,000.00     05/30/2001      39
Tustin                   CA   92780   01              9.650          95               $48,569.75      06/01/2016      2

4972920                               181             14             $76,800.00       $14,400.00      $156.96         748
0300349115                            6               172            1                $96,000.00      11/22/2000      35
Tampa                    FL   33637   01              10.250         95               $14,108.90      12/01/2015      2
4972881                               181             14             $126,523.00      $22,000.00      $175.44         724
0300329315                            7               178            1                $166,000.00     05/16/2001      35
Loganville               GA   30052   02              8.900          90               $21,837.43      06/01/2016      2

4972880                               181             14             $103,604.00      $30,000.00      $228.03         774
0300334711                            7               174            1                $157,000.00     01/25/2001      37
Fort Collins             CO   80525   02              8.375          86               $29,324.88      02/01/2016      2

4972837                               181             09             $144,000.00      $27,000.00      $277.07         742
0300334539                            6               178            1                $181,000.00     05/22/2001      38
Sparks                   NV   89436   01              9.200          95               $26,859.32      06/01/2016      2
4972797                               181             15             $264,000.00      $49,400.00      $461.14         699
0300335585                            7               176            1                $330,000.00     03/22/2001      38
Glendale                 CA   91204   01              10.750         95               $49,062.18      04/01/2016      2

4972766                               181             16             $244,000.00      $45,750.00      $368.12         772
0300333234                            7               178            1                $305,000.00     05/24/2001      26
Arlington                VA   22201   01              9.000          95               $45,699.83      06/01/2016      2

4972710                               181             14             $264,000.00      $49,500.00      $398.29         757
0300345808                            7               178            1                $330,000.00     05/15/2001      36
Ellicott City            MD   21042   01              9.000          95               $46,418.27      06/01/2016      2
4972577                               181             09             $172,000.00      $24,600.00      $213.62         696
0300369105                            7               178            1                $215,000.00     05/21/2001      44
Cumming                  GA   30041   01              9.875          92               $24,577.55      06/01/2016      2

4972571                               181             09             $275,000.00      $28,000.00      $277.79         737
0300337037                            6               178            1                $345,000.00     05/21/2001      29
Alpharetta               GA   30004   01              8.625          88               $27,846.38      06/01/2016      2

                                                                                                                  Page 315 of 417

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

4972553                               181             09             $157,000.00      $19,600.00      $190.43         738
0300333218                            6               179            1                $196,297.00     06/07/2001      42
Henderson                NV   89014   01              8.275          90               $19,479.51      07/01/2016      2
4972473                               181             14             $200,000.00      $37,500.00      $418.02         701
0300334091                            6               179            1                $250,000.00     06/11/2001      37
Corona                   CA   92880   01              10.650         95               $37,328.83      07/01/2016      2

4972436                               181             14             $250,400.00      $46,950.00      $480.40         734
0300334695                            6               178            1                $313,000.00     05/24/2001      40
Tustin                   CA   92780   01              9.150          95               $46,704.25      06/01/2016      2

4972425                               181             09             $116,000.00      $21,750.00      $182.89         762
0300369311                            7               178            1                $145,000.00     05/23/2001      29
Avondale Estates         GA   30002   01              9.500          95               $21,628.51      06/01/2016      2
4972419                               181             RFC01          $243,200.00      $45,600.00      $429.96         723
0300348927                            7               171            1                $304,000.00     10/06/2000      45
Cardiff                  CA   92007   01              10.875         95               $45,444.05      11/01/2015      2

4972393                               181             15             $265,000.00      $31,000.00      $357.23         638
0300351137                            6               177            1                $370,000.00     04/24/2001      32
Redondo Beach            CA   90278   01              11.250         80               $16,806.20      05/01/2016      2

4972364                               181             14             $183,900.00      $46,000.00      $482.04         663
0300351244                            7               177            1                $229,900.00     04/25/2001      45
Upland                   CA   91786   01              12.250         100              $45,948.45      05/01/2016      2
4972330                               181             09             $372,800.00      $33,300.00      $286.10         701
0300367448                            7               178            1                $466,000.00     05/23/2001      32
Alpharetta               GA   30004   01              9.750          88               $33,253.01      06/01/2016      2

4972329                               181             14             $76,800.00       $14,400.00      $146.06         703
0300334679                            6               178            1                $96,000.00      05/11/2001      21
St Clair Shores          MI   48082   01              9.000          95               $14,284.96      06/01/2016      2

4972265                               181             14             $176,000.00      $33,000.00      $259.62         795
0300335346                            7               178            1                $220,000.00     05/11/2001      26
Madison                  AL   35758   01              8.750          95               $32,942.61      06/01/2016      2
4972228                               181             09             $172,600.00      $32,400.00      $316.69         744
0300345931                            6               178            1                $215,833.00     05/11/2001      35
Kapolei                  HI   96707   01              8.375          95               $32,126.41      06/01/2016      2

4972188                               181             14             $75,500.00       $13,000.00      $101.12         683
0300346392                            7               176            1                $100,000.00     03/27/2001      37
Helena                   MT   59601   01              8.625          89               $12,876.26      04/01/2016      2

4972095                               181             14             $130,400.00      $24,450.00      $244.37         740
0300349024                            6               177            1                $163,000.00     04/12/2001      33
Plano                    TX   75074   01              8.750          95               $24,250.28      05/01/2016      2
4972077                               181             14             $111,050.00      $20,800.00      $210.97         772
0300340627                            6               178            1                $138,875.00     05/25/2001      45
Myerstown                PA   17067   01              9.000          95               $20,689.65      06/16/2016      2

4972032                               181             14             $330,000.00      $65,000.00      $570.43         780
0300333697                            7               178            1                $395,000.00     05/24/2001      48
Kailua                   HI   96734   02              10.000         100              $64,942.24      06/01/2016      2

4971998                               181             14             $133,366.55      $41,020.00      $447.10         712
0300334919                            6               178            1                $175,000.00     05/01/2001      39
Palmdale                 CA   93551   02              10.250         100              $40,718.58      06/01/2016      2
4971966                               181             14             $159,657.00      $40,000.00      $426.79         772
0300333861                            6               178            1                $211,000.00     05/09/2001      28
Escondido                CA   92025   02              9.875          95               $39,604.66      06/01/2016      2

4971964                               181             04             $86,400.00       $16,200.00      $170.39         727
0300354958                            6               178            1                $108,000.00     05/25/2001      31
Plantation               FL   33317   01              9.625          95               $16,068.77      06/01/2016      2

4971939                               181             14             $341,560.00      $85,390.00      $911.09         731
0300351905                            6               178            1                $426,950.00     05/25/2001      40
Elk Grove                CA   95624   01              9.875          100              $84,971.48      06/01/2016      2
4971875                               181             09             $182,600.00      $22,800.00      $181.41         732
0300355187                            7               178            1                $228,280.00     05/29/2001      43
Lawrenceville            GA   30043   01              8.875          90               $22,761.37      06/01/2016      2

4971859                               181             09             $127,200.00      $23,800.00      $195.80         785
0300364148                            7               178            1                $159,000.00     05/09/2001      45
Spanaway                 WA   98387   01              9.250          95               $23,561.92      06/01/2016      2

                                                                                                                  Page 316 of 417

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

4971502                               181             14             $182,232.00      $70,000.00      $695.49         730
0300327202                            6               178            1                $302,000.00     05/17/2001      23
Town Of Boonton          NJ   07005   02              8.650          84               $69,423.14      06/01/2016      2
4971368                               181             14             $103,324.00      $44,000.00      $526.66         724
0300340163                            6               177            1                $152,376.00     04/30/2001      43
Rio Rancho               NM   87124   02              11.950         97               $43,640.72      05/01/2016      2

4971367                               181             14             $170,200.00      $45,000.00      $524.26         705
0300339975                            6               178            1                $236,297.00     05/17/2001      41
powhatan                 VA   23139   02              11.450         92               $44,757.60      06/01/2016      2

4971366                               181             14             $56,687.00       $50,000.00      $603.15         681
0300339983                            6               178            1                $108,941.00     05/17/2001      28
Granite Falls            MN   56241   02              12.095         98               $49,798.91      06/01/2016      2
4971365                               181             14             $129,799.00      $32,500.00      $424.01         649
0300340171                            6               178            1                $170,996.00     05/24/2001      43
Becker                   MN   55308   02              13.595         95               $32,387.75      06/08/2016      2

4971364                               180             14             $58,188.00       $29,000.00      $368.74         641
0300339991                            6               177            1                $92,000.00      05/21/2001      34
Des Moines               IA   50315   02              13.095         95               $28,803.58      05/25/2016      2

4971363                               181             14             $65,142.00       $47,000.00      $551.90         660
0300340007                            6               178            1                $124,720.00     05/22/2001      44
marshall                 MI   49068   02              11.595         90               $46,755.43      06/06/2016      2
4971362                               180             14             $0.00            $50,000.00      $555.65         710
0300340015                            6               177            1                $69,693.00      05/11/2001      20
East Thermopalis         WY   82443   02              10.595         72               $49,654.39      05/25/2016      1

4971361                               180             14             $46,135.00       $30,000.00      $335.35         641
0300340023                            6               177            1                $101,297.00     05/14/2001      38
Flint                    MI   48507   02              10.700         76               $29,794.64      05/28/2016      2

4971360                               180             14             $223,104.00      $50,000.00      $435.10         691
0300340031                            7               177            1                $367,588.00     05/11/2001      44
chester                  CA   96020   02              9.900          75               $49,931.64      05/25/2016      2
4971359                               181             14             $87,701.00       $60,000.00      $657.49         699
0300340049                            6               178            1                $158,000.00     05/22/2001      42
Harwinton                CT   06791   02              10.345         94               $59,718.31      06/06/2016      2

4971358                               180             14             $128,400.00      $50,000.00      $595.11         665
0300340056                            6               177            1                $213,683.00     05/09/2001      34
Hamden                   CT   06514   02              11.845         84               $49,692.28      05/23/2016      2

4971356                               181             14             $49,681.00       $25,000.00      $277.83         662
0300340072                            6               178            1                $105,740.00     05/22/2001      30
Tishomingo               OK   73460   02              10.595         71               $24,885.13      06/06/2016      2
4971355                               180             14             $254,375.00      $100,000.00     $1,102.31       732
0300340080                            6               177            1                $472,392.00     05/04/2001      43
Normandy Park            WA   98166   02              10.450         76               $99,103.27      05/18/2016      2

4971353                               181             14             $156,800.00      $65,000.00      $733.70         696
0300340106                            6               178            1                $246,973.00     05/21/2001      44
Pace                     FL   32571   02              10.875         90               $64,709.41      06/05/2016      2

4971351                               180             14             $81,629.00       $25,000.00      $315.49         632
0300340114                            6               177            1                $124,992.00     05/12/2001      40
Jacksonville             FL   32221   02              12.950         86               $24,858.11      05/26/2016      2
4971347                               180             14             $99,180.00       $40,000.00      $434.75         723
0300340130                            6               177            1                $197,000.00     05/07/2001      38
lisle                    IL   60532   02              10.200         71               $39,381.42      05/21/2016      2

4971320                               181             09             $223,900.00      $28,000.00      $225.30         751
0300345543                            7               178            1                $279,900.00     05/29/2001      27
Suwanee                  GA   30045   01              9.000          90               $27,969.30      06/01/2016      2

4971233                               180             14             $109,482.24      $35,000.00      $460.25         676
0300339405                            6               178            1                $160,914.00     06/05/2001      39
Ashland                  OH   44805   02              13.750         90               $34,724.15      06/18/2016      2
4971067                               181             09             $226,400.00      $38,000.00      $379.94         656
0300354636                            7               178            1                $283,000.00     05/29/2001      28
Alpharetta               GA   30004   01              11.625         94               $37,976.26      06/01/2016      2

4970985                               181             14             $137,500.00      $58,900.00      $549.83         675
0300338613                            7               178            1                $196,568.00     05/10/2001      41
Stansbury Park           UT   84074   01              10.750         100              $58,855.44      06/01/2016      2

                                                                                                                  Page 317 of 417

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

4970848                               181             14             $136,015.00      $34,000.00      $349.73         622
0300364171                            7               177            1                $196,000.00     04/23/2001      42
Kingston                 WA   98346   02              12.000         87               $33,970.51      05/01/2016      2
4970815                               181             14             $216,000.00      $40,500.00      $397.21         677
0300340643                            7               177            1                $270,000.00     04/12/2001      31
Fairfield                CA   94533   01              11.375         95               $40,459.71      05/01/2016      2

4970782                               181             09             $138,400.00      $25,900.00      $227.30         679
0300336625                            7               177            1                $173,000.00     04/26/2001      26
Chandler                 AZ   85224   01              10.000         95               $25,865.31      05/01/2016      2

4970759                               181             14             $156,000.00      $19,500.00      $156.91         789
0300346459                            7               177            1                $195,000.00     04/20/2001      45
Boise                    ID   83702   01              9.000          90               $19,467.78      05/01/2016      2
4970737                               181             14             $177,152.15      $75,000.00      $669.29         753
0300331873                            7               178            1                $306,000.00     05/21/2001      26
Burbank                  CA   91505   02              10.200         83               $74,936.15      06/15/2016      2

4970730                               181             09             $251,600.00      $47,100.00      $387.49         801
0300352069                            7               178            1                $314,500.00     05/11/2001      29
Lisle                    IL   60532   01              9.250          95               $47,001.14      06/01/2016      2

4970702                               181             09             $231,200.00      $43,350.00      $356.63         787
0300338811                            7               178            1                $289,000.00     05/03/2001      27
Cool                     CA   95614   01              9.250          95               $42,958.97      06/01/2016      2
4970649                               181             09             $264,000.00      $49,500.00      $408.12         740
0300330321                            7               178            1                $330,000.00     05/31/2001      30
Foothill Ranch (area)    CA   92610   01              9.275          95               $49,413.99      06/01/2016      2

4970605                               181             14             $93,040.00       $23,260.00      $199.84         697
0300344074                            7               178            1                $116,300.00     05/09/2001      45
Covington                KY   41017   01              9.750          100              $23,227.18      06/01/2016      2

4970580                               181             14             $128,800.00      $16,100.00      $168.13         668
0300334570                            6               177            1                $161,000.00     04/18/2001      29
Wauwatosa                WI   53213   01              9.500          90               $15,977.02      05/01/2016      2
4970574                               181             14             $250,000.00      $31,200.00      $256.11         797
0300330065                            7               179            1                $312,500.00     06/06/2001      49
Hawthorne(area)          CA   90250   01              9.225          90               $30,417.75      07/01/2016      2

4970534                               121             14             $225,244.00      $97,750.00      $1,264.87       763
0300332905                            5               118            1                $340,000.00     05/15/2001      40
Montgomery               PA   19454   02              9.500          95               $96,764.08      06/01/2011      2

4970507                               181             14             $39,400.00       $10,000.00      $97.02          772
0300334802                            6               178            1                $52,500.00      05/23/2001      21
Altoona                  PA   16602   01              8.250          95               $9,943.27       06/01/2016      2
4970500                               180             RFC01          $272,000.00      $34,000.00      $273.57         769
0300334976                            7               177            1                $340,000.00     05/21/2001      39
Portland                 OR   97210   02              9.000          90               $33,909.66      05/30/2016      2

4970476                               181             09             $112,950.00      $21,100.00      $183.23         665
0300340684                            7               178            1                $141,195.00     05/15/2001      38
Rio Rancho               NM   87124   01              9.875          95               $20,979.91      06/01/2016      2

4970458                               180             14             $191,960.00      $23,995.00      $198.71         796
0300333531                            7               176            1                $239,950.00     04/12/2001      38
Seattle                  WA   98125   01              9.325          90               $23,906.68      04/19/2016      2
4970455                               181             14             $138,700.00      $34,600.00      $278.40         764
0300345485                            7               178            1                $173,384.00     05/11/2001      42
Sacramento               CA   95829   01              9.000          100              $34,562.06      06/01/2016      2

4970431                               181             14             $196,000.00      $36,700.00      $295.30         739
0300338480                            7               178            1                $245,000.00     05/10/2001      34
Fair Oaks                CA   95628   01              9.000          95               $34,221.35      06/01/2016      2

4970412                               181             14             $131,900.00      $24,700.00      $198.75         683
0300350220                            7               178            1                $157,500.00     05/11/2001      35
Vancouver                WA   98682   01              9.000          100              $24,671.65      06/01/2016      2
4970396                               180             14             $201,350.00      $50,000.00      $543.35         648
0300334349                            7               177            1                $275,000.00     05/20/2001      43
Kent                     WA   98031   02              12.750         92               $49,975.67      05/29/2016      2

4970390                               181             09             $260,000.00      $48,750.00      $392.26         700
0300338704                            7               178            1                $325,000.00     05/15/2001      50
Kennesaw                 GA   30144   01              9.000          95               $48,669.50      06/01/2016      2

                                                                                                                  Page 318 of 417

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

4970368                               181             14             $314,000.00      $19,000.00      $207.10         646
0300338928                            6               177            1                $392,500.00     04/24/2001      37
Salinas                  CA   93901   01              10.250         85               $18,864.42      05/01/2016      2
4970365                               181             14             $100,000.00      $12,500.00      $114.34         667
0300331501                            7               178            1                $125,000.00     05/16/2001      24
North Highlands          CA   95660   01              10.500         90               $12,484.98      06/01/2016      2

4970311                               181             14             $160,000.00      $20,000.00      $173.67         696
0300331139                            7               178            1                $200,000.00     05/30/2001      39
Corona                   CA   92879   01              9.875          90               $19,981.75      06/01/2016      2

4970301                               181             14             $122,000.00      $30,500.00      $264.85         711
0300337946                            7               178            1                $152,500.00     05/17/2001      44
Pasadena                 MD   21122   01              9.875          100              $30,357.67      06/01/2016      2
4969800                               181             14             $111,200.00      $27,800.00      $241.41         735
0300334281                            7               178            1                $139,000.00     05/09/2001      36
Rochester                MN   55901   01              9.875          100              $27,774.62      06/01/2016      2

4969780                               181             14             $188,020.00      $35,250.00      $293.20         763
0300338894                            7               178            1                $235,025.00     05/09/2001      36
Santee                   CA   92071   01              9.375          95               $35,214.24      06/01/2016      2

4969764                               181             14             $259,200.00      $44,000.00      $447.59         756
0300339306                            6               179            1                $324,000.00     06/01/2001      29
Reno                     NV   89509   01              9.050          94               $41,133.57      07/01/2016      2
4969752                               181             14             $245,000.00      $87,500.00      $751.77         727
0300337136                            7               178            1                $364,500.00     05/02/2001      50
Esparto                  CA   95627   01              9.750          92               $87,418.01      06/01/2016      2

4969726                               181             14             $176,000.00      $44,000.00      $414.88         726
0300346517                            7               178            1                $220,000.00     05/01/2001      44
Garden Grove             CA   92641   02              10.875         100              $43,951.17      06/01/2016      2

4969659                               180             14             $155,998.00      $41,000.00      $404.95         743
0300334729                            6               178            1                $251,000.00     06/01/2001      44
Maple Valley             WA   98038   02              8.550          79               $40,618.87      06/08/2016      2
4969608                               181             14             $259,200.00      $48,600.00      $417.55         708
0300331204                            7               178            1                $324,000.00     05/07/2001      45
Cerritos                 CA   90703   01              9.750          95               $48,221.57      06/01/2016      2

4969382                               181             14             $234,350.00      $43,900.00      $426.39         655
0300331246                            7               178            1                $292,950.00     05/04/2001      45
Bellevue                 WA   98006   01              11.250         95               $43,870.20      06/01/2016      2

4969358                               181             14             $177,050.00      $33,100.00      $325.95         786
0300338837                            6               178            1                $221,300.00     05/11/2001      38
Takoma Park              MD   20912   01              8.500          95               $32,205.04      06/01/2016      2
4969294                               181             RFC01          $115,200.00      $21,600.00      $177.70         774
0300364098                            7               178            1                $144,000.00     05/10/2001      35
Baltimore                MD   21209   01              9.250          95               $20,635.51      06/01/2016      2

4969236                               181             14             $240,000.00      $45,000.00      $382.50         690
0300331386                            7               178            1                $300,000.00     05/04/2001      44
Viewton                  VA   22746   02              9.625          95               $44,934.79      06/01/2016      2

4969215                               181             RFC01          $215,950.00      $40,450.00      $362.48         677
0300331030                            7               178            1                $269,990.00     05/11/2001      44
Annapolis                MD   21401   01              10.250         95               $40,415.92      06/01/2016      2
4969200                               181             14             $164,000.00      $30,750.00      $264.75         709
0300331691                            7               178            1                $206,000.00     05/29/2001      45
Lincoln                  CA   95648   01              9.775          95               $30,721.35      06/01/2016      2

4969190                               181             14             $62,400.00       $15,600.00      $134.03         740
0300331485                            7               178            1                $78,000.00      05/11/2001      40
Pembroke                 VA   24136   01              9.750          100              $15,577.98      06/01/2016      2

4969166                               181             14             $157,367.00      $18,500.00      $191.79         765
0300331584                            6               178            1                $176,000.00     05/07/2001      22
Albuquerque              NM   87111   02              9.375          100              $17,987.07      06/01/2016      2
4969132                               181             14             $120,000.00      $22,500.00      $226.54         747
0300331071                            6               178            1                $167,000.00     05/10/2001      28
Newport                  RI   02840   01              8.875          86               $22,379.29      06/01/2016      2

4969116                               181             09             $275,000.00      $19,900.00      $160.12         761
0300331980                            7               178            1                $424,900.00     05/31/2001      44
Littleton                CO   80126   01              9.000          70               $19,878.18      06/01/2016      2

                                                                                                                  Page 319 of 417

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

4969091                               181             14             $273,650.00      $73,000.00      $607.18         712
0300331147                            7               178            1                $364,900.00     05/03/2001      40
Kirkland                 WA   98034   01              9.375          95               $72,888.52      06/01/2016      2
4969054                               181             14             $240,000.00      $60,000.00      $599.91         669
0300340668                            7               178            1                $300,000.00     05/09/2001      32
Meridian                 ID   83642   02              11.625         100              $59,962.50      06/01/2016      2

4969041                               180             14             $62,000.00       $10,000.00      $84.09          787
0300333465                            7               177            1                $80,000.00      05/31/2001      34
Dahlonega                GA   30533   01              9.500          90               $9,985.12       05/30/2016      2

4969029                               181             14             $112,800.00      $21,150.00      $179.78         773
0300338282                            7               178            1                $141,000.00     05/10/2001      39
Middletown               CT   06457   01              9.625          95               $21,089.04      06/01/2016      2
4968992                               181             14             $162,600.00      $40,700.00      $421.94         763
0300336716                            6               178            1                $203,300.00     05/16/2001      37
Neptune Beach            FL   32266   01              9.375          100              $40,463.19      06/01/2016      2

4968959                               181             14             $142,000.00      $35,500.00      $321.42         687
0300346244                            7               178            1                $177,500.00     05/10/2001      36
Ankeny                   IA   50021   01              10.375         100              $35,470.89      06/01/2016      2

4968950                               180             09             $275,000.00      $47,500.00      $382.20         775
0300333101                            7               177            1                $385,000.00     05/18/2001      30
Kennesaw                 GA   30152   01              9.000          84               $47,421.57      05/23/2016      2
4968929                               181             09             $228,000.00      $10,000.00      $91.29          711
0300335130                            6               178            1                $244,107.00     05/11/2001      36
Herdon                   VA   20170   01              7.250          98               $9,906.82       06/01/2016      2

4968891                               181             14             $73,853.00       $26,000.00      $312.05         629
0300334489                            6               178            1                $104,000.00     05/08/2001      43
Providence               RI   02904   02              12.000         97               $25,895.38      06/01/2016      2

4968871                               181             14             $192,000.00      $24,000.00      $219.54         658
0300331303                            7               178            1                $240,000.00     05/04/2001      38
Haymarket                VA   20169   01              10.500         90               $23,980.84      06/01/2016      2
4968834                               181             09             $100,134.00      $40,000.00      $385.16         666
0300338761                            6               178            1                $220,000.00     05/09/2001      40
Ewa Beach                HI   96706   02              8.125          64               $39,423.46      06/01/2016      2

4968804                               181             14             $207,800.00      $26,100.00      $266.67         689
0300348794                            6               178            1                $260,000.00     05/01/2001      43
Manteca                  CA   95336   01              9.125          90               $25,963.08      06/01/2016      2

4968774                               181             RFC01          $86,400.00       $10,800.00      $84.01          776
0300346145                            7               178            1                $108,000.00     05/15/2001      16
Fredericksburg           VA   22406   01              8.625          90               $10,780.71      06/01/2016      2
4968749                               181             14             $471,500.00      $58,400.00      $523.33         674
0300411212                            7               178            1                $589,409.00     05/02/2001      44
San Jose                 CA   95111   01              10.250         90               $58,350.79      06/01/2016      2

4968725                               181             RFC01          $202,400.00      $37,950.00      $285.11         778
0300332715                            7               178            1                $253,000.00     05/16/2001      40
Rockville                MD   20851   01              8.250          95               $37,846.55      06/01/2016      2

4968636                               181             14             $267,750.00      $53,550.00      $494.86         656
0300335825                            7               178            1                $357,000.00     05/09/2001      40
San Diego                CA   92126   01              10.625         90               $53,503.24      06/01/2016      2
4968604                               181             09             $116,650.00      $21,850.00      $179.76         780
0300345659                            7               178            1                $145,846.01     05/30/2001      40
Loganville               GA   30052   01              9.250          95               $21,817.25      06/01/2016      2

4968505                               180             14             $111,900.00      $20,980.00      $178.33         767
0300330925                            7               178            1                $139,900.00     06/08/2001      48
KENNEWICK                WA   99337   01              9.625          95               $20,916.30      06/14/2016      2

4968504                               181             14             $259,950.00      $48,750.00      $492.09         675
0300326402                            7               179            1                $324,950.00     06/12/2001      43
SAN LORENZO              CA   94580   01              11.750         95               $48,735.25      07/01/2016      2
4968503                               181             14             $216,000.00      $40,500.00      $398.82         764
0300330917                            6               179            1                $270,000.00     06/08/2001      50
FOLSOM                   CA   95630   01              8.500          95               $40,274.13      07/01/2016      2

4968501                               181             14             $374,300.00      $46,750.00      $380.37         791
0300330909                            7               179            1                $467,875.00     06/06/2001      42
MOUNTAIN VIEW            CA   94043   01              9.125          90               $46,700.06      07/01/2016      2

                                                                                                                  Page 320 of 417

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

4968499                               181             14             $73,600.00       $15,000.00      $161.10         680
0300326196                            6               179            1                $92,000.00      06/14/2001      32
WYLIE                    TX   75098   01              9.990          97               $14,963.78      07/01/2016      2
4968178                               181             14             $800,000.00      $210,000.00     $1,633.36       685
0300325594                            7               178            1                $2,500,000.00   05/17/2001      23
Great Falls              VA   22066   01              8.625          41               $209,751.14     06/01/2016      2

4968104                               181             04             $100,000.00      $12,500.00      $130.72         683
0300333747                            6               179            1                $125,000.00     06/05/2001      32
(reseda Area) Los        CA   91335   01              9.525          90               $12,468.50      07/01/2016      2

4967898                               181             14             $300,000.00      $65,750.00      $589.19         684
0300354750                            7               178            1                $385,000.00     05/18/2001      34
Pompano Beach            FL   33060   01              10.250         95               $65,694.62      06/01/2016      2
4967825                               181             14             $116,149.91      $16,500.00      $160.75         730
0300341823                            6               177            1                $155,000.00     04/11/2001      26
Pinson                   AL   35126   01              8.320          86               $16,359.99      05/01/2016      2

4967767                               181             09             $115,950.00      $21,700.00      $176.56         820
0300342037                            7               178            1                $144,970.00     05/25/2001      44
Lacey                    WA   98513   01              9.125          95               $21,653.27      06/01/2016      2

4967754                               181             14             $86,427.12       $40,700.00      $485.85         681
0300325420                            6               179            1                $129,000.00     06/06/2001      40
PORT CHARLOTTE           FL   33981   02              11.900         99               $40,534.70      07/01/2016      2
4967753                               181             16             $24,718.00       $15,000.00      $164.88         676
0300325453                            6               179            1                $55,676.00      06/04/2001      37
DESTIN                   FL   32541   02              10.400         72               $14,965.12      07/01/2016      2

4967752                               181             14             $89,235.73       $40,000.00      $502.16         673
0300326204                            6               179            1                $140,000.00     06/05/2001      43
WORCESTER                MA   01607   02              12.850         93               $39,926.17      07/01/2016      2

4967750                               181             04             $84,354.00       $60,000.00      $695.20         686
0300326345                            6               179            1                $153,253.00     06/08/2001      45
GREENVILLE               RI   02828   02              11.350         95               $59,872.30      07/01/2016      2
4967749                               181             14             $41,332.00       $33,800.00      $361.15         738
0300325586                            6               179            1                $81,000.00      06/08/2001      33
VERO BEACH               FL   32960   02              9.900          93               $33,717.70      07/01/2016      2

4967748                               181             14             $63,753.00       $20,000.00      $233.64         648
0300325537                            6               179            1                $102,000.00     06/07/2001      43
WOODLAWN                 TN   37191   02              11.500         83               $19,958.03      07/01/2016      2

4967747                               121             14             $65,107.00       $24,500.00      $370.89         625
0300326261                            5               119            1                $102,000.00     06/09/2001      40
BALTIMORE                MD   21239   02              13.350         88               $24,401.67      07/01/2011      2
4967745                               180             14             $66,745.00       $45,500.00      $419.61         655
0300325941                            7               178            1                $150,000.00     06/01/2001      39
LOWELL                   MA   01850   02              10.600         75               $45,162.69      06/15/2016      2

4967704                               181             09             $105,487.60      $32,200.00      $359.85         727
0300325362                            6               177            1                $139,000.00     04/21/2001      28
SURPRISE                 AZ   85374   02              10.695         100              $31,938.58      05/21/2016      2

4967476                               181             14             $154,400.00      $28,900.00      $232.54         749
0300332228                            7               179            1                $193,000.00     06/11/2001      26
Fort Collins             CO   80525   01              9.000          95               $28,884.21      07/01/2016      2
4967411                               181             09             $373,397.00      $100,000.00     $1,075.83       752
0300325016                            6               179            1                $500,000.00     06/11/2001      45
Portland                 OR   97266   02              10.020         95               $99,759.17      07/01/2016      2

4967397                               181             09             $196,000.00      $12,900.00      $134.71         743
0300332111                            6               179            1                $224,501.00     06/08/2001      50
Longmont                 CO   80501   01              9.500          94               $12,852.13      07/01/2016      2

4967300                               181             14             $252,000.00      $47,250.00      $397.31         762
0300377215                            7               178            1                $315,000.00     05/24/2001      40
Atlanta                  GA   30315   01              9.500          95               $47,203.33      06/01/2016      2
4967288                               181             14             $228,000.00      $57,000.00      $537.45         720
0300330446                            7               178            1                $285,000.00     05/08/2001      42
Orange                   CA   92869   01              10.875         100              $56,857.58      06/01/2016      2

4967271                               181             14             $133,700.00      $17,000.00      $177.52         724
0300391794                            6               178            1                $180,000.00     05/18/2001      48
Whittier                 CA   90601   01              9.500          84               $16,913.78      06/01/2016      2

                                                                                                                  Page 321 of 417

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

4967227                               181             14             $333,750.00      $66,750.00      $702.07         650
0300329984                            6               178            1                $445,000.00     05/17/2001      41
Chester                  NJ   07930   01              9.625          90               $66,415.30      06/01/2016      2
4967204                               181             14             $137,600.00      $25,800.00      $277.25         700
0300329885                            6               178            1                $172,000.00     05/29/2001      38
New Market               MD   21774   01              10.000         95               $25,674.87      06/01/2016      2

4967178                               181             14             $275,000.00      $30,000.00      $233.34         730
0300329802                            7               177            1                $350,000.00     04/23/2001      37
Toledo                   OH   43617   01              8.625          88               $29,946.48      05/01/2016      2

4967132                               181             RFC01          $128,000.00      $24,000.00      $193.11         777
0300329547                            7               178            1                $160,000.00     05/24/2001      28
Germantown               MD   20874   01              9.000          95               $23,927.16      06/01/2016      2
4967114                               181             09             $168,000.00      $31,500.00      $253.46         773
0300329471                            7               178            1                $210,000.00     05/30/2001      37
Woodbridge               VA   22192   01              9.000          95               $31,435.13      06/01/2016      2

4967109                               181             09             $243,300.00      $45,600.00      $400.18         716
0300369022                            7               178            1                $304,141.00     05/25/2001      41
Smyrna                   GA   30082   01              10.000         95               $45,559.48      06/01/2016      2

4967061                               181             14             $259,680.00      $59,600.00      $614.11         741
0300324837                            6               179            1                $390,000.00     06/09/2001      43
Rancho Cordova           CA   95670   02              9.270          82               $59,446.30      07/01/2016      2
4967051                               181             14             $265,000.00      $150,000.00     $1,180.06       777
0300329380                            7               178            1                $465,000.00     05/29/2001      44
Madison                  CT   06443   01              8.750          90               $149,739.18     06/01/2016      2

4967034                               181             14             $172,000.00      $32,250.00      $307.13         665
0300331998                            7               178            1                $215,000.00     05/08/2001      33
Rancho Cucamonga         CA   91730   01              11.000         95               $32,176.89      06/01/2016      2

4966977                               181             14             $307,300.00      $62,250.00      $529.12         698
0300329349                            7               178            1                $389,000.00     05/11/2001      43
Smithtown                NY   11787   01              9.625          95               $62,190.12      06/01/2016      2
4966747                               181             14             $404,000.00      $50,500.00      $392.78         770
0300329497                            7               178            1                $505,000.00     05/17/2001      39
GREAT FALLS              VA   22066   01              8.625          90               $50,440.15      06/01/2016      2

4966746                               180             14             $275,000.00      $60,700.00      $597.74         700
0300329539                            6               177            1                $372,670.00     05/04/2001      41
LEESBURG                 VA   20175   01              8.500          91               $60,193.08      05/01/2016      2

4966745                               181             04             $235,200.00      $44,100.00      $354.84         774
0300334182                            7               178            1                $294,000.00     05/14/2001      27
ARLINGTON                VA   22201   01              9.000          95               $43,850.89      06/01/2016      2
4966744                               181             09             $392,000.00      $49,000.00      $381.12         738
0300326915                            7               178            1                $490,000.00     05/11/2001      30
RESTON                   VA   20190   01              8.625          90               $48,941.93      06/01/2016      2

4966743                               181             RFC01          $275,000.00      $35,500.00      $276.12         769
0300329679                            7               178            1                $345,000.00     05/09/2001      30
VIENNA                   VA   22181   01              8.625          90               $35,457.93      06/01/2016      2

4966742                               181             16             $187,200.00      $35,100.00      $285.59         775
0300329778                            7               178            1                $234,000.00     05/15/2001      40
VIENNA                   VA   22181   01              9.125          95               $35,043.52      06/01/2016      2
4966741                               181             14             $650,000.00      $50,000.00      $388.89         701
0300327145                            7               178            1                $905,000.00     05/22/2001      19
ARLINGTON                VA   22207   01              8.625          78               $49,829.64      06/01/2016      2

4966740                               181             09             $376,850.00      $47,100.00      $366.34         704
0300330834                            7               178            1                $471,112.00     05/16/2001      37
WOODBRIDGE               VA   22191   01              8.625          90               $47,044.18      06/01/2016      2

4966739                               181             16             $275,000.00      $20,000.00      $195.49         760
0300331253                            6               178            1                $377,500.00     05/21/2001      35
FALLS CHURCH             VA   22041   01              8.375          79               $19,831.11      06/01/2016      2
4966738                               181             14             $750,000.00      $150,000.00     $1,166.68       734
0300334141                            7               178            1                $1,000,000.00   05/15/2001      19
CHEVY CHASE              MD   20815   01              8.625          90               $149,732.42     06/01/2016      2

4966737                               181             04             $640,000.00      $80,000.00      $622.23         660
0300331220                            7               178            1                $800,000.00     05/17/2001      43
WASHINGTON               DC   20009   01              8.625          90               $79,905.20      06/01/2016      2

                                                                                                                  Page 322 of 417

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

4966736                               181             14             $190,000.00      $35,600.00      $286.45         764
0300326840                            7               178            1                $237,500.00     05/18/2001      26
ALEXANDRIA               VA   22302   01              9.000          95               $35,541.21      06/01/2016      2
4966735                               181             RFC01          $256,000.00      $32,000.00      $248.89         758
0300329828                            7               178            1                $320,000.00     05/17/2001      39
ALEXANDRIA               VA   22304   01              8.625          90               $31,962.08      06/01/2016      2

4966734                               181             14             $275,000.00      $82,000.00      $637.79         692
0300330305                            7               178            1                $415,000.00     05/11/2001      34
GAITHERSBURG             MD   20878   01              8.625          87               $81,853.72      06/01/2016      2

4966733                               181             14             $382,000.00      $50,000.00      $488.71         759
0300330115                            6               178            1                $480,000.00     05/21/2001      30
BETHESDA                 MD   20816   01              8.375          90               $49,719.52      06/01/2016      2
4966732                               181             04             $91,400.00       $12,750.00      $103.74         727
0300331055                            7               178            1                $121,900.00     05/14/2001      41
FAIRFAX                  VA   22033   01              9.125          86               $12,736.37      06/01/2016      2

4966712                               181             RFC01          $93,950.00       $17,600.00      $144.79         764
0300332517                            7               178            1                $117,390.00     05/11/2001      26
GAINESVILLE              VA   20155   01              9.250          96               $17,581.69      06/01/2016      2

4966711                               181             RFC01          $164,150.00      $30,750.00      $250.19         756
0300331469                            7               178            1                $205,238.00     05/08/2001      36
FREDERICK                MD   21701   01              9.125          95               $30,700.54      06/01/2016      2
4966710                               301             14             $216,804.00      $30,000.00      $338.35         727
0300331782                            8               297            1                $250,000.00     04/26/2001      42
FAIRFAX                  VA   22030   02              13.000         99               $29,959.51      05/01/2026      2

4966691                               181             RFC01          $158,200.00      $20,000.00      $236.83         628
0300332665                            6               178            1                $198,000.00     05/22/2001      26
FAIRFAX                  VA   22033   01              11.750         90               $19,875.81      06/01/2016      2

4966640                               121             09             $232,200.00      $68,000.00      $897.50         703
0300324589                            5               119            1                $321,500.00     06/05/2001      44
Germantown               MD   20876   01              9.970          94               $67,567.47      07/01/2011      2
4965960                               181             09             $156,000.00      $29,250.00      $244.88         789
0300324332                            7               178            1                $195,000.00     05/15/2001      29
Delran Twp               NJ   08075   01              9.450          95               $29,220.81      06/01/2016      2

4965871                               181             14             $218,300.00      $40,950.00      $425.14         737
0300324266                            6               178            1                $272,900.00     05/30/2001      39
Wayne Twp                NJ   07470   01              9.400          95               $40,740.45      06/01/2016      2

4964404                               181             14             $200,000.00      $37,500.00      $346.54         703
0300336559                            7               178            1                $250,000.00     05/30/2001      45
(n Hollywood Ar) Los     CA   91601   01              10.625         95               $37,456.08      06/01/2016      2
4964026                               181             14             $163,200.00      $30,600.00      $248.98         716
0300329323                            7               178            1                $204,000.00     05/15/2001      48
South Jordan             UT   84095   01              9.125          95               $30,567.29      06/01/2016      2

4964000                               181             14             $167,200.00      $31,300.00      $254.67         770
0300326279                            7               178            1                $209,000.00     05/24/2001      40
Takoma Park              MD   20912   01              9.125          95               $31,266.55      06/01/2016      2

4963989                               181             09             $132,700.00      $24,850.00      $206.69         760
0300349008                            7               178            1                $165,906.00     05/25/2001      35
Stockbridge              GA   30281   01              9.375          95               $24,824.80      06/01/2016      2
4963961                               181             09             $218,400.00      $40,950.00      $424.53         750
0300326212                            6               178            1                $273,000.00     05/21/2001      37
Highlands Ranch          CO   80129   02              9.375          95               $40,633.71      06/01/2016      2

4963922                               181             14             $107,200.00      $20,100.00      $159.93         688
0300401668                            7               177            1                $134,000.00     04/19/2001      40
Murfreesboro             TN   37129   01              8.875          95               $20,025.34      05/01/2016      2

4963889                               181             14             $231,200.00      $43,350.00      $429.30         654
0300377355                            7               178            1                $289,000.00     05/21/2001      38
Atlanta                  GA   30331   01              11.500         95               $43,322.16      06/01/2016      2
4963853                               181             14             $178,000.00      $33,300.00      $256.05         745
0300332533                            7               178            1                $222,500.00     05/23/2001      38
Dearborn                 MI   48124   01              8.500          95               $33,239.04      06/01/2016      2

4963798                               181             14             $212,000.00      $39,700.00      $319.44         710
0300332558                            7               178            1                $265,000.00     05/15/2001      31
Cedar Grove              NJ   07009   01              9.000          95               $39,634.44      06/01/2016      2

                                                                                                                  Page 323 of 417

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

4963741                               181             14             $238,600.00      $29,800.00      $237.11         739
0300360781                            7               178            1                $298,274.00     05/22/2001      42
Marietta                 GA   30068   01              8.875          90               $29,766.45      06/01/2016      2
4963734                               181             14             $247,600.00      $46,400.00      $356.78         791
0300332798                            7               178            1                $309,500.00     05/31/2001      26
West Hartford            CT   06107   01              8.500          95               $46,315.07      06/01/2016      2

4963680                               181             14             $206,000.00      $24,000.00      $192.94         740
0300401510                            7               177            1                $275,000.00     04/24/2001      35
La Habra                 CA   90631   01              8.990          84               $23,960.29      05/01/2016      2

4963664                               181             04             $161,200.00      $10,000.00      $85.92          756
0300331279                            7               178            1                $201,500.00     05/11/2001      50
Chicago                  IL   60614   01              9.750          85               $5,892.45       06/01/2016      2
4963632                               181             14             $104,800.00      $19,600.00      $218.18         672
0300331105                            6               177            1                $131,000.00     04/24/2001      31
Albuquerque              NM   87120   01              10.625         95               $19,464.90      05/01/2016      2

4963614                               181             04             $125,600.00      $15,700.00      $132.02         767
0300392271                            7               178            1                $157,000.00     05/18/2001      40
Atlanta                  GA   30308   01              9.500          90               $15,676.64      06/01/2016      2

4963602                               181             14             $66,767.00       $57,200.00      $632.29         688
0300330974                            6               178            1                $124,000.00     05/10/2001      42
Canal Fulton             OH   44614   02              10.500         100              $56,935.27      06/01/2016      2
4963561                               181             09             $196,750.00      $36,800.00      $316.17         772
0300330941                            7               178            1                $245,966.00     05/07/2001      49
Wailuku Maui             HI   96793   01              9.750          95               $36,765.52      06/01/2016      2

4963541                               181             14             $228,000.00      $42,500.00      $353.50         656
0300326410                            7               177            1                $285,000.00     04/25/2001      48
Seatle                   WA   98166   02              9.375          95               $42,184.10      05/01/2016      2

4963507                               181             14             $183,856.00      $23,000.00      $228.18         732
0300326337                            6               178            1                $230,000.00     05/22/2001      48
Nashua                   NH   03060   02              8.625          90               $22,873.81      06/01/2016      2
4963426                               181             14             $115,100.00      $21,500.00      $218.07         765
0300330693                            6               178            1                $143,900.00     05/30/2001      40
York                     PA   17403   01              9.000          95               $21,328.25      06/01/2016      2

4963270                               181             14             $124,000.00      $23,250.00      $195.50         731
0300331634                            7               178            1                $155,000.00     05/16/2001      42
Chico                    CA   95926   01              9.500          95               $23,217.17      06/01/2016      2

4963209                               181             14             $101,263.00      $21,000.00      $265.71         620
0300326923                            6               171            1                $169,000.00     10/17/2000      45
Cambridge                MN   55008   02              13.000         73               $20,502.00      11/01/2015      2
4963163                               181             14             $86,400.00       $16,200.00      $182.86         673
0300332855                            6               178            1                $108,000.00     05/18/2001      28
East Petersburg          PA   17520   01              10.875         95               $16,059.83      06/01/2016      2

4963099                               181             14             $154,400.00      $28,950.00      $293.64         797
0300323854                            6               178            1                $193,000.00     05/24/2001      44
Modesto                  CA   95355   01              9.000          95               $28,718.73      06/01/2016      2

4963051                               181             14             $132,000.00      $16,500.00      $162.49         783
0300325743                            6               178            1                $165,000.00     05/25/2001      41
South Windsor            CT   06074   01              8.500          90               $16,333.42      06/01/2016      2
4963021                               181             09             $148,400.00      $18,600.00      $183.17         712
0300326121                            6               178            1                $186,000.00     05/17/2001      21
Mars                     PA   16046   02              8.500          90               $18,463.02      06/01/2016      2

4962990                               181             09             $188,000.00      $35,250.00      $290.00         785
0300332871                            7               178            1                $235,000.00     05/30/2001      35
Woodbridge               VA   22192   01              9.250          95               $35,012.53      06/01/2016      2

4962976                               121             14             $50,081.00       $20,000.00      $278.34         752
0300332087                            5               118            1                $79,000.00      05/05/2001      29
Coalinga                 CA   93210   02              11.250         89               $19,659.33      06/01/2011      2
4962958                               181             14             $100,000.00      $18,750.00      $149.19         740
0300331121                            7               177            1                $125,000.00     04/18/2001      34
Oroville                 CA   95966   01              8.875          95               $18,715.76      05/01/2016      2

4962922                               181             14             $252,800.00      $24,500.00      $221.83         731
0300326253                            7               178            1                $289,900.00     05/01/2001      46
El Cajon                 CA   92019   02              10.375         96               $24,469.72      06/01/2016      2

                                                                                                                  Page 324 of 417

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

4962606                               180             09             $275,000.00      $66,550.00      $714.14         754
0300339512                            6               178            1                $359,550.00     06/01/2001      33
Edmond                   OK   73013   01              9.975          95               $66,226.79      06/01/2016      2
4962525                               181             14             $102,400.00      $12,800.00      $151.57         634
0300331063                            6               177            1                $128,000.00     04/30/2001      38
McKees Roacks            PA   15136   01              11.750         90               $12,714.46      05/01/2016      2

4962490                               181             14             $234,000.00      $58,500.00      $641.42         678
0300331451                            7               178            1                $292,500.00     05/09/2001      38
Antioch                  CA   94509   01              12.875         100              $58,472.33      06/01/2016      2

4962453                               181             14             $168,000.00      $42,000.00      $419.94         667
0300331329                            7               178            1                $210,000.00     05/02/2001      45
Kent                     WA   98031   01              11.625         100              $41,938.34      06/01/2016      2
4962433                               181             14             $61,500.00       $13,550.00      $149.57         711
0300339637                            6               178            1                $79,000.00      05/23/2001      34
Collinsville             IL   62234   01              10.475         95               $13,472.12      06/01/2016      2

4962432                               181             14             $72,706.00       $27,000.00      $290.15         647
0300326493                            6               177            1                $111,000.00     04/25/2001      39
Bourbonnais              IL   60914   02              10.000         90               $26,696.22      05/01/2016      2

4962409                               181             14             $71,194.00       $49,800.00      $517.05         669
0300324597                            7               178            1                $121,000.00     05/21/2001      44
Penrose                  CO   81240   02              12.125         100              $49,758.00      06/01/2016      2
4962341                               181             09             $172,800.00      $32,400.00      $257.79         759
0300333002                            7               178            1                $216,000.00     05/11/2001      39
Williamsburg             VA   23185   01              8.875          95               $32,363.53      06/01/2016      2

4962339                               181             14             $131,200.00      $24,600.00      $247.32         790
0300339363                            6               178            1                $164,000.00     05/18/2001      29
Chatham                  IL   62629   01              8.850          95               $24,467.73      06/01/2016      2

4962136                               181             14             $112,000.00      $26,500.00      $237.47         721
0300325552                            7               178            1                $140,000.00     05/08/2001      50
Sacramento               CA   95841   01              10.250         99               $26,430.81      06/01/2016      2
4962098                               181             14             $127,200.00      $23,850.00      $231.38         774
0300325891                            6               178            1                $159,000.00     05/07/2001      20
Plainsfield              IL   60455   01              8.250          95               $23,646.38      06/01/2016      2

4962060                               181             14             $268,000.00      $50,250.00      $395.32         738
0300332954                            7               178            1                $335,000.00     05/14/2001      19
Salt Lake City           UT   84108   01              8.750          95               $50,162.63      06/01/2016      2

4962032                               181             14             $173,905.00      $48,095.00      $404.41         733
0300326071                            7               178            1                $224,000.00     05/10/2001      43
South Jordan             UT   84095   02              9.500          100              $48,041.91      06/01/2016      2
4961999                               181             14             $274,785.00      $67,200.00      $701.72         717
0300323805                            6               178            1                $360,000.00     05/10/2001      31
Graton                   CA   95444   02              9.500          95               $66,686.80      06/01/2016      2

4961956                               181             14             $220,000.00      $27,500.00      $238.80         685
0300323755                            7               178            1                $275,000.00     05/10/2001      41
Fallbrook                CA   92028   01              9.875          90               $27,474.90      06/01/2016      2

4961836                               181             RFC01          $97,600.00       $18,300.00      $191.10         773
0300324555                            6               178            1                $122,000.00     05/15/2001      37
Owings Mills             MD   21117   01              9.500          95               $18,142.36      06/01/2016      2
4961770                               181             09             $212,000.00      $26,500.00      $253.25         776
0300331832                            6               178            1                $265,000.00     05/15/2001      18
Chesterfield             MO   63005   01              8.000          90               $23,350.31      06/01/2016      2

4961743                               181             14             $337,500.00      $67,500.00      $649.21         677
0300324498                            7               178            1                $450,000.00     05/10/2001      41
Fallbrook                CA   92028   01              11.125         90               $67,352.92      06/01/2016      2

4961696                               181             09             $236,000.00      $44,200.00      $416.76         670
0300324514                            7               178            1                $295,000.00     05/09/2001      48
Centreville              VA   20120   01              10.875         95               $44,133.91      06/01/2016      2
4961597                               181             09             $412,500.00      $123,500.00     $916.99         784
0300326642                            7               178            1                $1,000,000.00   05/04/2001      45
Honolulu                 HI   96821   01              8.125          54               $122,337.87     06/01/2016      2

4961483                               181             RFC01          $231,200.00      $57,800.00      $640.71         756
0300326899                            6               178            1                $289,000.00     05/22/2001      45
Anaheim                  CA   92807   01              10.550         100              $57,398.84      06/01/2016      2

                                                                                                                  Page 325 of 417

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

4961465                               181             14             $234,941.00      $40,000.00      $473.65         665
0300326618                            6               178            1                $320,898.00     05/22/2001      45
Alpharetta               GA   30005   02              11.750         86               $39,835.23      06/12/2016      2
4961425                               181             14             $157,600.00      $39,400.00      $455.27         710
0300326550                            6               178            1                $197,000.00     05/21/2001      43
Moreno Valley            CA   92557   01              11.300         100              $39,229.97      06/01/2016      2

4961399                               181             14             $143,715.00      $18,185.00      $209.55         701
0300326592                            6               178            1                $161,903.00     05/24/2001      43
North Las Vegas          NV   89032   02              11.250         100              $18,106.50      06/13/2016      2

4961221                               180             14             $78,123.00       $54,000.00      $620.56         712
0300322443                            6               178            1                $139,288.00     06/07/2001      36
CLAREMONT                NH   03743   02              11.200         95               $53,645.77      06/12/2016      2
4961134                               181             14             $120,000.00      $10,000.00      $110.54         691
0300326766                            6               178            1                $130,000.00     05/03/2001      40
Portage                  MI   49002   02              10.500         100              $9,953.72       06/08/2016      2

4961048                               181             14             $143,000.00      $32,000.00      $343.87         743
0300326717                            6               178            1                $175,000.00     05/24/2001      39
Atwater                  CA   95301   02              10.000         100              $31,687.31      06/15/2016      2

4961005                               301             14             $102,390.00      $81,000.00      $808.57         690
0300326626                            8               298            1                $234,799.00     05/18/2001      25
Thornton                 CO   80229   02              11.250         79               $80,901.15      06/11/2026      2
4960963                               181             14             $233,500.00      $58,500.00      $637.62         690
0300326659                            6               178            1                $292,000.00     05/15/2001      33
Ventura                  CA   93003   02              10.250         100              $58,198.09      06/01/2016      2

4960907                               181             09             $381,050.00      $95,000.00      $1,053.08       767
0300326535                            6               179            1                $476,320.00     06/11/2001      37
San Marcos               CA   92069   01              10.550         100              $94,782.13      07/01/2016      2

4960347                               180             14             $196,000.00      $36,750.00      $309.02         801
0300384716                            7               176            1                $245,000.00     04/25/2001      26
Annapolis                MD   21403   01              9.500          95               $36,310.74      04/25/2016      2
4960305                               180             14             $168,000.00      $15,000.00      $126.13         754
0300333929                            7               177            1                $210,000.00     05/17/2001      36
Monrovia                 MD   21770   01              9.500          88               $14,977.68      05/17/2016      2

4960270                               181             09             $191,200.00      $34,650.00      $285.06         735
0300334752                            7               178            1                $239,000.00     05/23/2001      37
Woodstock                GA   30189   01              9.250          95               $34,613.94      06/01/2016      2

4960205                               180             09             $138,000.00      $27,600.00      $237.13         696
0300334067                            7               177            1                $184,000.00     05/22/2001      30
Alpharetta               GA   30022   01              9.750          90               $27,561.05      05/22/2016      2
4960159                               180             14             $236,000.00      $14,750.00      $112.12         759
0300333739                            7               177            1                $295,000.00     05/18/2001      25
Marietta                 GA   30067   01              8.375          85               $13,722.28      05/18/2016      2

4959975                               181             14             $132,000.00      $24,750.00      $250.30         654
0300326691                            7               178            1                $165,000.00     05/26/2001      43
(panorama City) Los      CA   91402   01              11.775         95               $24,727.46      06/01/2016      2

4959837                               121             09             $196,250.87      $30,000.00      $370.67         771
0300321619                            5               119            1                $289,062.00     06/05/2001      22
Mount Pleasant           SC   29466   02              8.420          79               $29,739.83      07/01/2011      2
4959039                               181             09             $163,200.00      $30,600.00      $331.17         701
0300330784                            6               179            1                $204,000.00     06/13/2001      49
OVERLAND PARK            KS   66214   01              10.125         95               $30,453.42      07/01/2016      2

4959036                               181             14             $244,000.00      $61,000.00      $685.68         694
0300323169                            6               179            1                $305,000.00     06/07/2001      33
STANTON                  CA   92841   01              10.800         100              $60,725.41      07/01/2016      2

4959029                               181             14             $109,370.00      $28,380.00      $279.42         648
0300330750                            7               179            1                $145,000.00     06/04/2001      44
KINGSBURG                CA   93631   02              11.425         95               $28,370.78      07/01/2016      2
4959028                               182             14             $234,822.00      $86,000.00      $671.96         715
0300323029                            7               179            1                $657,500.00     05/31/2001      40
BURLINGAME               CA   94010   02              8.675          49               $85,765.99      07/01/2016      2

4959025                               181             09             $211,700.00      $28,000.00      $297.47         744
0300330735                            6               179            1                $260,400.00     06/08/2001      25
HAMPTON COVE             AL   35763   02              9.800          93               $27,759.04      07/01/2016      2

                                                                                                                  Page 326 of 417

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

4959023                               121             14             $264,000.00      $26,400.00      $323.10         773
0300330776                            5               119            1                $330,000.00     06/08/2001      31
RENO                     NV   89511   02              8.200          88               $26,257.30      07/01/2011      2
4958957                               121             14             $78,608.00       $36,300.00      $506.11         687
0300321171                            5               119            1                $115,000.00     06/01/2001      20
Jefferson                ME   04348   02              11.295         100              $35,969.58      07/01/2011      2

4958466                               181             14             $188,572.00      $48,900.00      $515.07         678
0300320991                            7               179            1                $250,000.00     06/06/2001      38
Alisa Viejo              CA   92656   02              12.320         95               $48,886.97      07/01/2016      2

4958388                               181             09             $274,400.00      $34,300.00      $339.67         671
0300331113                            7               178            1                $343,000.00     05/25/2001      39
Ladera Ranch             CA   92694   01              11.500         90               $34,277.97      06/01/2016      2
4958266                               181             14             $103,400.00      $20,000.00      $205.84         743
0300324357                            6               178            1                $129,900.00     05/18/2001      34
Caln Twp                 PA   19335   01              9.250          95               $19,896.26      06/01/2016      2

4958259                               181             14             $263,900.00      $49,000.00      $502.84         754
0300320892                            6               178            1                $329,900.00     05/25/2001      44
Upper Macungie Twp       PA   18103   01              9.200          95               $48,615.55      06/01/2016      2

4957786                               181             09             $175,600.00      $21,950.00      $217.77         696
0300332491                            6               178            1                $219,560.00     05/21/2001      40
Mableton                 GA   30126   01              8.625          90               $21,750.15      06/01/2016      2
4957776                               181             14             $244,999.00      $61,240.00      $583.21         711
0300324951                            7               178            1                $306,241.00     05/07/2001      45
Los Banos                CA   93635   01              11.000         100              $61,196.12      06/01/2016      2

4957739                               181             14             $63,800.00       $10,000.00      $90.73          636
0300325107                            7               178            1                $82,000.00      05/24/2001      27
Athens                   GA   30606   02              10.400         90               $9,991.84       06/01/2016      2

4957733                               181             14             $54,137.00       $51,500.00      $539.33         714
0300335171                            6               178            1                $157,000.00     05/21/2001      43
Englewood                CO   80110   02              9.550          68               $51,108.47      06/01/2016      2
4957719                               241             14             $44,600.67       $14,350.00      $159.51         706
0300323649                            9               239            1                $59,000.00      06/05/2001      40
Huntington               IN   46750   02              12.150         100              $14,335.29      07/01/2021      2

4957706                               181             14             $89,368.00       $50,000.00      $506.84         745
0300344488                            6               179            1                $270,000.00     06/01/2001      34
Fall City                WA   98024   02              8.990          52               $49,731.33      07/01/2016      2

4957695                               181             14             $100,000.00      $17,300.00      $143.58         749
0300325388                            7               179            1                $125,000.00     06/05/2001      41
Saint Peters             MO   63376   01              9.350          94               $17,254.80      07/01/2016      2
4957651                               181             09             $248,000.00      $31,000.00      $255.03         712
0300353406                            7               178            1                $310,000.00     05/25/2001      33
Weston                   FL   33326   01              9.250          90               $30,967.73      06/01/2016      2

4957645                               181             09             $212,800.00      $26,600.00      $221.25         705
0300338647                            7               178            1                $266,000.00     05/21/2001      47
Duluth                   GA   30096   01              9.375          90               $26,573.03      06/01/2016      2

4957643                               181             09             $151,100.00      $28,300.00      $235.39         748
0300332509                            7               178            1                $188,900.00     05/22/2001      31
Cumming                  GA   30041   01              9.375          95               $28,256.78      06/01/2016      2
4956496                               181             14             $113,782.00      $43,200.00      $450.32         692
0300325065                            6               178            1                $181,500.00     05/30/2001      47
Colorado Springs         CO   80906   02              9.470          87               $42,980.34      06/01/2016      2

4956125                               181             14             $130,214.00      $17,200.00      $183.52         716
0300403581                            6               179            1                $159,000.00     06/05/2001      34
Forston                  GA   31808   02              9.875          93               $17,158.02      07/01/2016      2

4955580                               182             14             $154,400.00      $10,000.00      $92.23          633
0300339017                            7               179            1                $193,000.00     05/31/2001      38
Canton                   MI   48187   02              10.600         86               $9,996.10       07/01/2016      2
4955513                               180             04             $168,000.00      $21,000.00      $165.88         803
0300338951                            7               178            1                $210,000.00     06/01/2001      35
Ashland                  MA   01721   01              8.795          90               $20,963.83      06/01/2016      2

4955431                               181             14             $275,000.00      $20,000.00      $194.32         790
0300335254                            6               178            1                $380,000.00     05/17/2001      46
Portland                 OR   97225   01              8.275          78               $19,886.81      06/01/2016      2

                                                                                                                  Page 327 of 417

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

4955378                               181             09             $275,000.00      $62,000.00      $488.86         748
0300324753                            7               178            1                $374,900.00     05/25/2001      48
Costa Mesa               CA   92627   01              8.775          90               $61,728.78      06/01/2016      2
4955335                               181             14             $228,000.00      $42,700.00      $429.29         769
0300354248                            6               177            1                $285,000.00     04/27/2001      28
Pelham                   NH   03076   01              8.850          95               $42,354.33      05/01/2016      2

4955278                               180             09             $120,000.00      $22,500.00      $222.82         689
0300333051                            7               177            1                $150,000.00     05/18/2001      47
Skykomish                WA   98288   01              11.500         95               $22,492.81      05/29/2016      2

4955254                               182             14             $189,000.00      $10,000.00      $84.82          737
0300337979                            7               179            1                $240,000.00     05/31/2001      46
Southgate                MI   48195   02              9.600          83               $9,960.00       07/01/2016      2
4955214                               181             14             $95,200.00       $11,900.00      $102.24         753
0300338910                            7               179            1                $119,000.00     06/02/2001      44
Sandy                    UT   84094   01              9.750          90               $11,883.21      07/01/2016      2

4954940                               181             14             $111,485.00      $15,500.00      $139.18         726
0300325636                            7               177            1                $135,000.00     04/17/2001      27
Spanish Fork             UT   84660   02              10.275         95               $15,440.10      05/01/2016      2

4954865                               181             14             $229,900.00      $48,700.00      $397.82         764
0300324985                            7               179            1                $294,900.00     06/01/2001      42
Oregon City              OR   97045   01              9.170          95               $48,648.46      07/01/2016      2
4954854                               181             14             $204,000.00      $38,250.00      $318.84         738
0300324894                            7               179            1                $255,000.00     06/01/2001      33
Antioch                  CA   94509   01              9.400          95               $38,211.41      07/01/2016      2

4954806                               181             14             $500,000.00      $75,000.00      $747.37         794
0300325164                            6               178            1                $678,000.00     05/29/2001      41
Huntington Beach         CA   92647   01              8.700          85               $74,591.28      06/01/2016      2

4954802                               181             14             $193,600.00      $36,300.00      $372.51         783
0300324860                            6               179            1                $242,000.00     06/01/2001      34
Sacramento               CA   95814   01              9.200          95               $36,205.79      07/01/2016      2
4954787                               181             14             $324,100.00      $60,700.00      $514.61         761
0300325867                            7               177            1                $405,174.00     04/16/2001      46
Hollister                CA   95023   01              9.595          95               $60,611.51      05/01/2016      2

4954749                               181             14             $404,000.00      $75,750.00      $657.77         773
0300327103                            7               178            1                $505,000.00     05/22/2001      36
Newark                   CA   94560   01              9.875          95               $75,645.92      06/01/2016      2

4954491                               181             09             $374,000.00      $70,100.00      $598.15         733
0300324563                            7               179            1                $467,500.00     06/07/2001      49
Portland                 OR   97229   01              9.670          95               $70,066.74      07/01/2016      2
4954463                               181             14             $15,992.84       $82,800.00      $766.71         795
0300329307                            7               178            1                $104,000.00     05/22/2001      30
Little Rock              AR   72211   02              10.650         95               $82,703.57      06/01/2016      2

4954400                               181             14             $143,100.00      $15,900.00      $173.30         723
0300329992                            6               179            1                $159,000.00     06/05/2001      42
Salt Lake City           UT   84118   02              10.250         100              $15,862.51      07/01/2016      2

4954332                               180             14             $270,600.00      $50,000.00      $436.94         683
0300324795                            7               178            1                $338,300.00     06/04/2001      48
Laguna Niguel            CA   92677   01              9.950          95               $49,955.10      06/01/2016      2
4954292                               181             14             $565,500.00      $70,600.00      $710.83         685
0300332392                            6               179            1                $706,875.00     06/07/2001      21
Draper                   UT   84020   01              8.875          90               $70,221.23      07/01/2016      2

4954232                               181             14             $186,400.00      $29,300.00      $265.63         786
0300330982                            7               178            1                $233,000.00     05/22/2001      36
Denver                   CO   80210   01              10.400         93               $29,264.40      06/01/2016      2

4953997                               181             09             $275,000.00      $14,000.00      $141.58         704
0300325693                            6               178            1                $455,000.00     05/31/2001      50
Mission Viejo            CA   92691   01              8.950          64               $13,782.94      06/01/2016      2
4953918                               181             14             $105,783.00      $22,100.00      $250.49         634
0300320165                            6               178            1                $180,000.00     05/14/2001      46
BELLFLOWER               CA   90706   02              10.950         72               $22,051.17      06/11/2016      2

4953904                               180             09             $275,000.00      $17,000.00      $166.91         761
0300324928                            6               178            1                $365,000.00     06/01/2001      36
Foothill Ranch           CA   92610   01              8.450          80               $16,857.40      06/01/2016      2

                                                                                                                  Page 328 of 417

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

4953872                               181             09             $228,000.00      $10,000.00      $85.92          698
0300339033                            7               179            1                $285,000.00     06/04/2001      31
Fort Collins             CO   80525   01              9.750          84               $9,995.33       07/01/2016      2
4953844                               181             04             $143,900.00      $18,000.00      $150.37         695
0300326303                            7               177            1                $179,950.00     04/16/2001      41
Hayward                  CA   94544   01              9.425          90               $17,763.51      05/01/2016      2

4953830                               181             09             $137,500.00      $17,200.00      $138.40         770
0300338985                            7               178            1                $171,900.00     05/23/2001      35
Buford                   GA   30519   01              9.000          90               $17,181.13      06/01/2016      2

4953744                               181             15             $180,000.00      $22,500.00      $179.02         748
0300325446                            7               177            1                $225,000.00     04/12/2001      46
Sacramento               CA   95819   01              8.875          90               $22,452.80      05/01/2016      2
4953738                               181             14             $188,000.00      $23,500.00      $189.59         762
0300325511                            7               177            1                $235,000.00     04/25/2001      37
Long Green               MD   21092   01              9.030          90               $23,448.40      05/01/2016      2

4953633                               181             14             $116,800.00      $14,600.00      $117.74         791
0300326485                            7               177            1                $146,000.00     04/25/2001      37
Linthicum                MD   21090   01              9.025          90               $14,576.01      05/01/2016      2

4953603                               181             14             $352,000.00      $22,000.00      $184.19         691
0300330297                            7               179            1                $445,000.00     06/07/2001      43
(venice Area) Los        CA   90291   01              9.450          85               $21,978.03      07/01/2016      2
4953595                               181             14             $227,200.00      $13,000.00      $103.43         779
0300331535                            7               178            1                $284,000.00     05/14/2001      33
Granada Hills            CA   91344   01              8.875          85               $12,985.37      06/01/2016      2

4953532                               181             04             $164,400.00      $20,550.00      $199.66         789
0300326584                            6               177            1                $205,500.00     04/25/2001      31
Ashland                  MA   01721   01              8.275          90               $20,374.94      05/01/2016      2

4953522                               181             14             $208,800.00      $39,000.00      $386.22         676
0300390507                            7               178            1                $261,000.00     05/18/2001      43
Mahwah                   NJ   07430   01              11.500         95               $38,974.95      06/01/2016      2
4953484                               181             14             $144,000.00      $27,000.00      $277.88         801
0300344413                            6               178            1                $180,000.00     05/30/2001      30
Saint Augustine          FL   32084   01              9.250          95               $26,859.95      06/01/2016      2

4953422                               181             14             $168,000.00      $32,000.00      $335.12         737
0300327210                            6               178            1                $214,000.00     05/23/2001      20
Broomfield               CO   80020   02              9.550          94               $31,838.46      06/01/2016      2

4953350                               181             14             $166,200.00      $31,100.00      $267.20         718
0300335411                            7               178            1                $207,840.00     05/30/2001      43
Apple Valley             CA   92308   01              9.750          95               $31,069.85      06/01/2016      2
4953311                               121             14             $38,211.00       $41,000.00      $528.18         668
0300319878                            5               119            1                $244,000.00     06/04/2001      26
Lathrup Village          MI   48076   02              9.395          33               $40,584.01      07/01/2011      2

4953041                               122             14             $93,979.00       $25,000.00      $326.24         682
0300319803                            5               119            1                $135,000.00     05/29/2001      37
Belding                  MI   48809   02              9.700          89               $24,875.84      07/01/2011      2

4953017                               181             09             $324,000.00      $60,750.00      $553.44         712
0300331493                            7               177            1                $405,000.00     04/24/2001      49
Irvine                   CA   92606   01              10.450         95               $60,508.36      05/01/2016      2
4952809                               181             04             $132,800.00      $24,900.00      $267.96         753
0300332699                            6               179            1                $166,000.00     06/01/2001      35
Los Angeles              CA   90034   01              10.025         95               $24,774.62      07/01/2016      2

4952642                               181             14             $57,945.00       $32,900.00      $384.33         628
0300319720                            6               179            1                $101,000.00     06/04/2001      45
Waverly                  TN   37185   02              11.500         90               $32,830.29      07/01/2016      2

4952623                               121             14             $111,697.00      $50,200.00      $629.68         764
0300319647                            5               119            1                $212,000.00     06/07/2001      44
Holbrook                 MA   02343   02              8.770          77               $49,866.88      07/01/2011      2
4952612                               181             14             $52,424.00       $23,000.00      $245.75         728
0300319753                            6               179            1                $85,000.00      06/07/2001      26
Springfield              MA   01109   02              9.900          89               $22,944.00      07/01/2016      2

4952499                               181             04             $154,800.00      $29,000.00      $230.74         758
0300338597                            7               179            1                $193,500.00     06/04/2001      28
Plymouth                 MA   02360   01              8.875          95               $28,983.74      07/01/2016      2

                                                                                                                  Page 329 of 417

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

4952470                               181             14             $181,582.00      $18,500.00      $200.16         703
0300319639                            6               179            1                $218,000.00     06/08/2001      32
Queenstown               MD   21658   02              10.120         92               $18,455.86      07/01/2016      2
4952241                               181             09             $251,200.00      $31,400.00      $249.84         706
0300342201                            7               178            1                $314,047.70     05/16/2001      37
Suwanee                  GA   30024   01              8.875          90               $31,114.50      06/01/2016      2

4952178                               181             09             $106,300.00      $13,250.00      $105.43         760
0300365178                            7               177            1                $132,900.00     04/05/2001      17
Winder                   GA   30680   01              8.875          90               $13,227.54      05/01/2016      2

4951727                               181             14             $143,654.00      $70,000.00      $700.44         683
0300319274                            6               179            1                $317,110.00     06/04/2001      31
Rihnert Park             CA   94928   02              8.770          68               $69,620.90      07/01/2016      2
4951401                               181             RFC01          $107,391.00      $15,000.00      $179.06         655
0300319068                            6               179            1                $137,000.00     06/01/2001      32
Littleton                CO   80123   02              11.900         90               $14,748.75      07/01/2016      2

4951392                               121             01             $50,391.00       $16,400.00      $216.64         730
0300319167                            5               118            1                $82,000.00      05/18/2001      31
Peru                     ME   04290   02              9.990          82               $16,239.11      06/15/2011      2

4951382                               121             14             $48,994.00       $15,000.00      $213.48         680
0300319332                            5               119            1                $70,000.00      06/05/2001      46
Columbus                 GA   31907   02              11.800         92               $14,934.02      07/01/2011      2
4951335                               181             14             $187,885.00      $100,000.00     $1,080.73       696
0300319407                            6               178            1                $369,000.00     05/21/2001      45
West Des Moines          IA   50265   02              10.100         79               $99,519.86      06/15/2016      2

4951289                               181             14             $74,724.00       $16,000.00      $186.91         669
0300319449                            6               179            1                $96,000.00      06/02/2001      33
Portland                 TN   37148   02              11.500         95               $15,966.42      07/01/2016      2

4951279                               180             14             $80,957.00       $50,000.00      $528.16         704
0300319472                            6               178            1                $197,000.00     06/06/2001      45
Bradenton                FL   34210   02              9.700          67               $49,751.01      06/15/2016      2
4951147                               181             14             $265,600.00      $33,200.00      $297.51         648
0300326980                            7               178            1                $332,000.00     05/25/2001      50
Fresno                   CA   93725   01              10.250         90               $33,071.64      06/01/2016      2

4951047                               181             14             $408,000.00      $51,000.00      $408.52         794
0300327046                            7               178            1                $510,000.00     05/22/2001      38
Oakland                  CA   94611   01              8.950          90               $50,914.93      06/01/2016      2

4951005                               181             14             $383,200.00      $47,900.00      $429.24         678
0300338878                            7               178            1                $479,000.00     05/25/2001      48
Atlanta                  GA   30342   01              10.250         90               $47,859.64      06/01/2016      2
4950969                               180             14             $157,200.00      $19,650.00      $156.35         699
0300327178                            7               177            1                $196,500.00     05/31/2001      39
Atlanta                  GA   30360   01              8.875          90               $19,616.69      05/30/2016      2

4950847                               180             14             $186,800.00      $35,025.00      $291.33         758
0300323474                            7               177            1                $233,500.00     05/29/2001      32
Macon                    GA   31210   01              9.375          95               $34,971.50      05/29/2016      2

4950798                               181             09             $232,600.00      $43,600.00      $444.17         780
0300323789                            6               178            1                $290,750.00     05/23/2001      42
Temecula                 CA   92592   01              9.075          95               $43,370.24      06/01/2016      2
4950790                               60              14             $83,720.00       $18,000.00      $383.78         710
0300322906                            4               57             1                $104,000.00     05/03/2001      27
Glen Saint Mary          FL   32040   02              10.150         98               $17,299.53      05/01/2006      2

4950729                               181             14             $67,486.00       $50,000.00      $507.13         750
0300347770                            6               178            1                $158,000.00     05/22/2001      26
Athens                   AL   35611   02              9.000          75               $49,600.63      06/01/2016      2

4950697                               122             14             $145,361.00      $32,500.00      $432.10         630
0300318532                            5               119            1                $256,000.00     05/29/2001      43
Fremont                  CA   94536   02              10.145         70               $32,342.66      07/01/2011      2
4950569                               181             14             $175,950.00      $32,950.00      $269.16         745
0300322930                            7               179            1                $219,950.00     06/01/2001      38
Marysville               WA   98270   01              9.170          95               $32,932.63      07/01/2016      2

4950556                               180             09             $257,600.00      $40,200.00      $409.53         760
0300324605                            6               178            1                $322,000.00     06/04/2001      37
Newbury Park (area)      CA   91320   01              9.075          93               $39,881.04      06/01/2016      2

                                                                                                                  Page 330 of 417

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

4950545                               181             14             $490,000.00      $61,250.00      $515.02         761
0300324522                            7               178            1                $612,500.00     05/22/2001      48
San Rafael               CA   94901   01              9.500          90               $61,189.52      06/01/2016      2
4950541                               181             14             $123,812.58      $45,000.00      $463.14         684
0300347267                            6               178            1                $190,000.00     05/31/2001      41
Madison                  AL   35758   02              9.250          89               $44,883.41      06/15/2016      2

4950525                               181             09             $131,250.00      $19,950.00      $205.92         781
0300324688                            6               178            1                $164,076.00     05/16/2001      35
Las Vegas                NV   89110   01              9.300          93               $19,846.99      06/01/2016      2

4950498                               181             09             $275,000.00      $25,000.00      $190.02         734
0300319282                            7               179            1                $515,000.00     06/11/2001      34
GRANITE BAY              CA   95746   01              8.375          59               $24,968.81      07/01/2016      2
4950497                               181             14             $56,591.00       $60,400.00      $688.40         757
0300319266                            6               179            1                $117,000.00     06/07/2001      43
LOXLEY                   AL   36551   02              11.050         100              $60,267.78      07/01/2016      2

4950495                               181             14             $229,500.00      $36,000.00      $340.80         687
0300319191                            7               179            1                $265,500.00     06/07/2001      31
LINDENHURST              IL   60046   02              10.925         100              $35,959.38      07/01/2016      2

4950493                               182             09             $325,000.00      $35,000.00      $356.04         712
0300319092                            6               179            1                $466,000.00     05/30/2001      43
NEWARK                   CA   94560   02              9.050          78               $34,806.96      07/01/2016      2
4950490                               181             04             $100,000.00      $12,500.00      $132.80         741
0300319043                            6               179            1                $127,500.00     06/07/2001      47
COLORADO SPRINGS         CO   80919   02              9.800          89               $12,469.28      07/01/2016      2

4950486                               181             09             $84,958.00       $26,800.00      $302.51         651
0300320413                            6               179            1                $118,000.00     06/07/2001      37
FT. WAYNE                IN   46845   02              10.875         95               $26,740.37      07/01/2016      2

4950485                               182             14             $99,843.00       $25,000.00      $267.51         680
0300318979                            6               179            1                $227,000.00     05/31/2001      35
ELK GROVE                CA   95624   02              9.925          55               $24,936.77      07/01/2016      2
4950483                               180             14             $232,000.00      $58,000.00      $527.30         781
0300318938                            7               178            1                $290,000.00     06/12/2001      34
RANDOLPH                 NJ   07869   01              10.425         100              $57,952.95      06/12/2016      2

4950478                               180             09             $217,700.00      $40,000.00      $343.67         722
0300323524                            7               177            1                $272,126.00     05/17/2001      38
Dacula                   GA   30019   01              9.750          95               $39,943.55      05/17/2016      2

4950461                               180             09             $157,200.00      $19,650.00      $156.35         688
0300322567                            7               177            1                $196,500.00     05/23/2001      29
Cumming                  GA   30040   01              8.875          90               $19,627.88      05/29/2016      2
4948348                               181             14             $88,800.00       $16,600.00      $145.68         724
0300329331                            7               178            1                $111,000.00     05/17/2001      48
Klamath Falls            OR   97603   01              10.000         95               $16,584.93      06/01/2016      2

4948314                               181             14             $133,600.00      $16,700.00      $166.17         789
0300361912                            6               178            1                $167,000.00     05/25/2001      23
Cordova                  TN   38018   01              8.675          90               $16,608.79      06/01/2016      2

4948181                               180             09             $248,000.00      $30,950.00      $246.26         691
0300327152                            7               177            1                $310,000.00     05/22/2001      28
Atlanta                  GA   30341   01              8.875          90               $30,897.54      05/29/2016      2
4948130                               182             14             $275,000.00      $12,643.00      $100.10         769
0300331238                            7               179            1                $475,000.00     05/29/2001      32
Framingham               MA   01701   01              8.820          61               $12,635.83      07/01/2016      2

4948112                               181             14             $137,600.00      $17,200.00      $146.77         729
0300324936                            7               178            1                $175,000.00     05/25/2001      39
Westminster              CO   80031   01              9.670          89               $17,183.60      06/01/2016      2

4948012                               181             14             $111,332.00      $27,400.00      $284.46         693
0300346061                            6               178            1                $185,000.00     05/22/2001      37
South Yarmouth           MA   02664   02              9.400          91               $26,928.72      06/01/2016      2
4947846                               181             14             $104,578.00      $14,300.00      $157.19         700
0300337482                            6               179            1                $119,000.00     06/07/2001      31
Layton                   UT   84041   02              10.400         100              $14,263.93      07/01/2016      2

4947537                               181             14             $176,000.00      $21,900.00      $222.12         720
0300335593                            6               178            1                $220,000.00     05/24/2001      40
Santa Maria              CA   93454   01              9.000          90               $21,727.86      06/01/2016      2

                                                                                                                  Page 331 of 417

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

4947530                               181             09             $190,500.00      $36,000.00      $299.43         756
0300330800                            7               178            1                $238,500.00     05/24/2001      17
Marietta                 GA   30066   01              9.375          95               $35,963.50      06/01/2016      2
4947379                               181             14             $113,000.00      $29,000.00      $347.12         677
0300323284                            6               178            1                $142,000.00     05/25/2001      23
Lilburn                  GA   30047   02              11.950         100              $28,805.74      06/01/2016      2

4947367                               181             09             $324,000.00      $60,700.00      $500.46         763
0300321387                            7               178            1                $405,000.00     05/30/2001      26
Tustin                   CA   92782   01              9.275          95               $60,637.16      06/01/2016      2

4947305                               181             14             $205,200.00      $38,450.00      $348.85         693
0300323052                            7               178            1                $256,500.00     05/30/2001      49
N Richland Hills         TX   76180   01              10.400         95               $38,402.75      06/01/2016      2
4947066                               180             14             $49,945.00       $10,000.00      $123.41         649
0300326816                            6               178            1                $63,100.00      06/01/2001      42
Meridian                 ID   83642   01              12.525         95               $9,961.74       06/15/2016      2

4946906                               181             04             $324,800.00      $40,600.00      $317.23         761
0300321940                            7               177            1                $406,000.00     04/17/2001      27
Waltham                  MA   02453   01              8.675          90               $37,748.20      05/01/2016      2

4946724                               181             14             $48,819.00       $65,100.00      $664.94         735
0300317153                            6               179            1                $120,000.00     06/06/2001      41
Kenosha                  WI   53143   02              9.120          95               $64,758.35      07/01/2016      2
4946553                               181             09             $85,360.00       $29,000.00      $348.98         683
0300321726                            6               177            1                $115,000.00     04/18/2001      40
Boise                    ID   83703   02              12.050         100              $28,660.79      05/01/2016      2

4946503                               181             14             $275,000.00      $23,700.00      $262.72         676
0300347531                            6               173            1                $418,000.00     12/01/2000      35
Greenlande               NH   03840   01              10.550         72               $23,251.55      01/01/2016      2

4946283                               181             14             $275,000.00      $25,000.00      $261.06         636
0300335197                            6               178            1                $377,000.00     05/21/2001      38
Ventura                  CA   93003   02              9.500          80               $24,809.07      06/01/2016      2
4946253                               182             14             $57,933.00       $49,000.00      $511.52         777
0300316817                            6               179            1                $151,500.00     05/31/2001      33
Wilmington               DE   19808   02              9.495          71               $48,876.19      07/07/2016      2

4946206                               181             14             $116,000.00      $21,750.00      $220.28         752
0300339371                            6               177            1                $145,000.00     04/25/2001      38
Omaha                    NE   68106   01              8.975          95               $21,516.97      05/01/2016      2

4946081                               181             14             $64,800.00       $12,100.00      $98.84          736
0300323482                            7               178            1                $81,000.00      05/21/2001      28
Portland                 OR   97233   01              9.170          95               $12,087.20      06/01/2016      2
4946015                               181             14             $152,800.00      $19,100.00      $164.10         765
0300335775                            7               178            1                $191,000.00     05/25/2001      30
Santa Maria              CA   93458   01              9.750          90               $19,082.11      06/01/2016      2

4945884                               181             14             $218,400.00      $27,300.00      $247.18         670
0300329596                            7               179            1                $273,000.00     06/04/2001      43
Camarillo                CA   93010   01              10.375         90               $27,277.86      07/01/2016      2

4945799                               181             14             $127,000.00      $15,850.00      $158.60         693
0300339181                            6               177            1                $158,800.00     04/04/2001      44
Kennersville             NC   27284   01              8.770          90               $15,720.77      05/01/2016      2
4945620                               180             04             $260,000.00      $32,500.00      $252.78         768
0300330289                            7               178            1                $325,000.00     06/01/2001      31
Santa Barbara            CA   93108   01              8.625          90               $32,500.00      06/01/2016      2

4945534                               180             09             $232,000.00      $12,000.00      $119.58         768
0300322351                            6               178            1                $290,000.00     06/01/2001      37
Canton                   GA   30114   02              8.700          85               $10,450.16      06/01/2016      2

4945325                               181             14             $156,000.00      $33,000.00      $327.88         751
0300335452                            6               179            1                $320,000.00     06/04/2001      32
Northville               MI   48167   02              8.650          60               $32,909.99      07/01/2016      2
4945318                               181             14             $101,920.00      $13,880.00      $139.34         709
0300319209                            6               177            1                $127,400.00     04/19/2001      33
Portsmouth               VA   23703   01              8.825          91               $13,767.39      05/01/2016      2

4945235                               181             14             $275,000.00      $40,000.00      $326.18         737
0300344231                            7               178            1                $350,000.00     05/25/2001      25
Vista                    CA   92083   01              9.150          90               $39,957.48      06/01/2016      2

                                                                                                                  Page 332 of 417

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

4945212                               181             14             $136,000.00      $10,000.00      $83.17          769
0300319316                            7               177            1                $170,000.00     04/03/2001      39
Caldwell                 ID   83605   01              9.375          86               $4,889.49       05/01/2016      2
4945156                               181             14             $215,000.00      $10,000.00      $73.38          774
0300332723                            7               179            1                $275,000.00     06/08/2001      19
Beverly                  MA   01915   02              8.000          82               $9,883.11       07/01/2016      2

4944912                               181             09             $131,000.00      $30,950.00      $350.81         714
0300320934                            6               177            1                $165,000.00     04/16/2001      40
Olympia                  WA   98507   02              10.950         99               $30,522.39      05/01/2016      2

4944881                               182             14             $164,000.00      $74,700.00      $667.72         713
0300316254                            7               179            1                $253,000.00     05/31/2001      45
Mount Airy               MD   20708   01              10.220         95               $74,668.48      07/01/2016      2
4944784                               181             14             $326,000.00      $61,100.00      $651.92         781
0300332343                            6               179            1                $407,500.00     06/06/2001      34
Fountain Valley          CA   92708   01              9.875          95               $60,800.54      07/01/2016      2

4944668                               181             14             $235,900.00      $17,000.00      $142.95         701
0300320405                            7               179            1                $294,900.00     06/11/2001      38
CHESTERFIELD TWP.        MI   48047   01              9.500          86               $16,991.63      07/01/2016      2

4944667                               180             14             $112,000.00      $28,000.00      $246.76         770
0300318557                            7               178            1                $140,000.00     06/05/2001      30
WENATCHEE                WA   98801   01              10.050         100              $27,774.54      06/12/2016      2
4944666                               181             14             $114,526.00      $46,400.00      $492.95         712
0300320389                            6               179            1                $185,000.00     06/05/2001      37
ALBUQUERQUE              NM   87111   02              9.800          87               $46,228.93      07/01/2016      2

4944665                               181             14             $47,949.00       $29,450.00      $349.67         655
0300318540                            6               179            1                $81,500.00      06/04/2001      35
GRANTS PASS              OR   97526   02              11.800         95               $29,389.92      07/01/2016      2

4944664                               181             14             $176,000.00      $22,000.00      $232.06         701
0300318516                            6               179            1                $220,000.00     06/06/2001      43
GAINES                   MI   48436   02              9.675          90               $21,890.19      07/01/2016      2
4944660                               181             14             $114,098.00      $25,000.00      $288.88         623
0300318474                            6               179            1                $155,000.00     06/05/2001      35
PUEBLO                   CO   81008   02              11.300         90               $24,881.45      07/01/2016      2

4944656                               181             09             $116,720.00      $21,885.00      $188.03         753
0300320371                            7               179            1                $145,900.00     06/11/2001      44
WINTER SPRINGS           FL   32708   01              9.750          95               $21,824.79      07/01/2016      2

4944653                               181             14             $840,000.00      $80,000.00      $668.31         705
0300317336                            7               179            1                $1,050,000.00   06/05/2001      34
LOS ANGELES              CA   90046   02              9.425          88               $79,960.02      07/01/2016      2
4944650                               181             14             $229,600.00      $43,050.00      $514.60         659
0300317252                            6               179            1                $287,000.00     06/04/2001      50
ROSEVILLE                CA   95678   02              11.925         95               $42,963.21      07/01/2016      2

4944649                               181             14             $127,818.00      $23,000.00      $267.59         703
0300341229                            6               179            1                $151,000.00     06/01/2001      41
PORT CHARLOTTE           FL   33954   02              11.425         100              $22,948.98      07/01/2016      2

4944647                               181             14             $275,000.00      $48,000.00      $470.57         724
0300317179                            6               179            1                $389,000.00     06/06/2001      36
TOPEKA                   KS   66614   02              8.425          84               $47,722.49      07/01/2016      2
4944644                               181             14             $88,000.00       $26,000.00      $278.21         753
0300317054                            6               179            1                $116,000.00     06/06/2001      44
FT WAYNE                 IN   46835   02              9.925          99               $25,936.83      07/01/2016      2

4944246                               121             14             $128,385.00      $41,000.00      $536.61         734
0300315942                            5               118            1                $183,000.00     05/25/2001      37
Murrieta                 CA   92562   02              9.770          93               $40,465.45      06/01/2011      2

4944237                               181             14             $356,000.00      $66,700.00      $554.78         768
0300321585                            7               178            1                $445,000.00     05/23/2001      22
West Hollywood           CA   90069   01              9.375          95               $66,632.36      06/01/2016      2
4944120                               181             14             $275,000.00      $20,000.00      $157.34         769
0300323573                            7               178            1                $380,000.00     05/21/2001      38
Mammoth Lakes            CA   93546   01              8.750          78               $19,789.60      06/01/2016      2

4944088                               181             09             $274,500.00      $73,200.00      $751.18         779
0300321924                            6               179            1                $366,000.00     06/01/2001      36
Concord                  CA   94521   01              9.200          95               $72,818.58      07/01/2016      2

                                                                                                                  Page 333 of 417

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

4944064                               182             14             $275,000.00      $85,000.00      $806.18         735
0300325834                            6               179            1                $455,000.00     05/31/2001      18
East Northport           NY   11731   02              7.875          80               $84,501.63      07/01/2016      2
4944055                               181             14             $128,000.00      $16,000.00      $126.16         797
0300321312                            7               178            1                $160,000.00     05/30/2001      28
Los Angeles              CA   90042   01              8.775          90               $15,981.61      06/01/2016      2

4943999                               181             09             $80,250.00       $21,400.00      $174.81         750
0300321981                            7               178            1                $107,000.00     05/30/2001      30
Phoenix                  AZ   85020   01              9.170          95               $21,377.36      06/01/2016      2

4943993                               181             14             $172,750.00      $23,000.00      $189.22         783
0300342755                            7               178            1                $215,900.00     05/30/2001      28
Vancouver                WA   98686   01              9.250          91               $22,914.78      06/01/2016      2
4943983                               181             14             $145,000.00      $25,000.00      $207.94         745
0300320983                            7               177            1                $193,000.00     04/04/2001      23
Phoenixville             PA   19460   02              9.375          89               $13,797.15      05/01/2016      2

4943926                               181             14             $275,000.00      $36,000.00      $281.16         739
0300323094                            7               179            1                $380,000.00     06/06/2001      43
Molalla                  OR   97038   01              8.670          82               $35,978.94      07/01/2016      2

4943905                               180             14             $153,600.00      $17,000.00      $174.71         691
0300324779                            6               177            1                $192,000.00     05/01/2001      45
Canby                    OR   97013   01              9.225          89               $16,866.92      05/17/2016      2
4943867                               181             14             $184,000.00      $15,000.00      $153.21         691
0300323656                            6               178            1                $230,000.00     05/25/2001      45
Rancho Cucamonga         CA   91701   01              9.120          87               $14,921.28      06/01/2016      2

4943829                               181             14             $275,000.00      $30,000.00      $302.05         757
0300427275                            6               177            1                $350,000.00     04/27/2001      26
Marietta                 GA   30066   01              8.875          88               $29,455.47      05/01/2016      2

4943772                               181             14             $176,000.00      $33,000.00      $330.58         678
0300324811                            7               178            1                $220,000.00     05/25/2001      45
Winters                  CA   95694   01              11.650         95               $32,979.49      06/01/2016      2
4943738                               181             14             $275,000.00      $35,000.00      $263.56         727
0300321072                            7               177            1                $422,000.00     04/17/2001      29
Woodinville              WA   98072   01              8.275          74               $34,869.84      05/01/2016      2

4943646                               181             14             $188,000.00      $23,500.00      $193.75         740
0300329513                            7               179            1                $235,000.00     06/05/2001      49
Lake Arrowhead           CA   92352   01              9.275          90               $23,487.89      07/01/2016      2

4943589                               181             14             $275,000.00      $40,000.00      $307.57         709
0300323433                            7               178            1                $475,000.00     05/31/2001      31
San Jose                 CA   95124   01              8.500          67               $39,951.35      06/01/2016      2
4943493                               181             14             $64,800.00       $12,150.00      $103.67         716
0300323250                            7               178            1                $81,000.00      05/25/2001      35
Prescott                 AZ   86301   01              9.670          95               $12,132.58      06/01/2016      2

4943391                               181             14             $235,700.00      $10,000.00      $79.74          724
0300325057                            7               178            1                $275,000.00     05/22/2001      39
Concord                  CA   94519   01              8.900          90               $9,948.82       06/01/2016      2

4943349                               181             RFC01          $208,000.00      $39,000.00      $406.07         738
0300321932                            6               178            1                $260,000.00     05/24/2001      44
Walnut Creek             CA   94594   01              9.450          95               $38,801.34      06/01/2016      2
4942885                               181             14             $208,500.00      $52,000.00      $475.67         711
0300386687                            7               178            1                $260,666.00     05/30/2001      48
Corona                   CA   92880   01              10.500         100              $51,958.49      06/01/2016      2

4942783                               181             04             $367,550.00      $68,920.00      $682.51         738
0300473238                            7               178            1                $459,474.00     05/25/2001      39
San Jose                 CA   95135   01              11.500         95               $68,853.29      06/01/2016      2

4942630                               181             14             $140,000.00      $30,000.00      $348.55         744
0300319654                            6               176            1                $175,000.00     03/23/2001      41
Hubbardston              MA   01452   02              11.400         98               $29,742.16      04/01/2016      2
4942549                               181             14             $354,900.00      $28,000.00      $296.11         683
0300315454                            6               178            1                $474,000.00     05/18/2001      36
Norco                    CA   92860   01              9.720          81               $27,860.82      06/01/2016      2

4941838                               181             04             $152,000.00      $28,500.00      $231.89         778
0300334232                            7               179            1                $190,000.00     06/07/2001      34
Brighton                 MA   02135   01              9.125          95               $28,469.54      07/01/2016      2

                                                                                                                  Page 334 of 417

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

4941696                               181             09             $275,000.00      $74,100.00      $636.63         719
0300323078                            7               177            1                $367,500.00     04/20/2001      34
Tucson                   AZ   85749   01              9.750          95               $73,995.45      05/01/2016      2
4941654                               181             RFC01          $187,200.00      $35,100.00      $298.35         687
0300323334                            7               178            1                $234,000.00     05/22/2001      43
STERLING                 VA   20166   01              9.625          95               $35,066.24      06/01/2016      2

4941653                               180             09             $182,000.00      $19,400.00      $150.89         715
0300321908                            7               177            1                $227,500.00     05/01/2001      24
LEESBURG                 VA   20175   01              8.625          89               $19,365.39      05/01/2016      2

4941652                               181             RFC01          $182,400.00      $34,200.00      $344.34         748
0300316890                            6               178            1                $228,000.00     05/09/2001      44
SPRINGFIELD              VA   22153   01              8.875          95               $34,016.52      06/01/2016      2
4941651                               181             RFC01          $160,000.00      $13,000.00      $101.11         656
0300321544                            7               178            1                $200,000.00     05/02/2001      44
STERLING                 VA   20165   01              8.625          87               $12,934.59      06/01/2016      2

4941650                               181             09             $275,000.00      $41,000.00      $318.89         692
0300322013                            7               178            1                $395,000.00     05/15/2001      40
LEESBURG                 VA   20175   01              8.625          80               $40,951.41      06/01/2016      2

4941649                               181             16             $144,000.00      $27,000.00      $219.68         752
0300326162                            7               178            1                $180,000.00     05/14/2001      49
RESTON                   VA   20194   01              9.125          95               $26,956.56      06/01/2016      2
4941648                               181             04             $88,720.00       $16,600.00      $117.49         766
0300317419                            7               178            1                $110,900.00     05/14/2001      34
RESTON                   VA   20190   01              7.625          95               $16,563.74      06/01/2016      2

4941647                               181             14             $238,000.00      $44,600.00      $362.88         731
0300322088                            7               178            1                $297,500.00     05/07/2001      32
ANNANDALE                VA   22003   01              9.125          95               $44,552.36      06/01/2016      2

4941646                               181             RFC01          $242,400.00      $30,300.00      $235.67         728
0300323391                            7               178            1                $303,000.00     05/10/2001      24
ALEXANDRIA               VA   22312   01              8.625          90               $30,245.94      06/01/2016      2
4941645                               181             16             $341,600.00      $42,700.00      $332.12         772
0300326097                            7               178            1                $427,000.00     05/23/2001      41
WASHINGTON               DC   20003   01              8.625          90               $42,649.40      06/01/2016      2

4941644                               181             RFC01          $189,800.00      $10,000.00      $85.00          710
0300326477                            7               178            1                $242,000.00     05/09/2001      24
CENTREVILLE              VA   20120   01              9.625          83               $9,990.38       06/01/2016      2

4941643                               181             09             $376,950.00      $47,100.00      $366.34         745
0300317476                            7               178            1                $471,215.00     05/15/2001      42
GAITHERSBURG             MD   20879   01              8.625          90               $47,044.18      06/01/2016      2
4941642                               180             14             $159,600.00      $29,900.00      $243.28         769
0300321650                            7               177            1                $199,500.00     05/04/2001      38
FALLS CHURCH             VA   22042   01              9.125          95               $29,828.90      05/01/2016      2

4941641                               180             09             $216,000.00      $13,500.00      $132.94         717
0300317146                            6               177            1                $270,000.00     05/03/2001      28
BURKE                    VA   22015   01              8.500          85               $13,380.61      05/01/2016      2

4941640                               181             16             $111,900.00      $20,950.00      $172.35         794
0300326238                            7               178            1                $139,900.00     05/15/2001      17
BURTONSVILLE             MD   20866   01              9.250          95               $20,917.17      06/01/2016      2
4941639                               181             RFC01          $200,000.00      $25,000.00      $194.45         701
0300322203                            7               178            1                $251,000.00     05/21/2001      43
VIENNA                   VA   22180   01              8.625          90               $24,914.82      06/01/2016      2

4941638                               181             14             $432,000.00      $30,000.00      $233.34         679
0300316981                            7               178            1                $540,000.00     05/03/2001      35
ARLINGTON                VA   22207   01              8.625          86               $29,962.79      06/01/2016      2

4941637                               181             14             $356,000.00      $30,000.00      $233.34         752
0300325917                            7               178            1                $451,000.00     05/22/2001      37
OAKTON                   VA   22124   01              8.625          86               $29,964.45      06/01/2016      2
4941636                               181             14             $256,000.00      $66,200.00      $514.90         668
0300322633                            7               178            1                $358,000.00     05/11/2001      37
FALLS CHURCH             VA   22044   01              8.625          90               $66,121.55      06/01/2016      2

4941635                               180             RFC01          $124,000.00      $12,000.00      $93.33          673
0300321288                            7               177            1                $155,000.00     05/02/2001      44
GAITHERSBURG             MD   20879   01              8.625          88               $11,978.60      05/01/2016      2

                                                                                                                  Page 335 of 417

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

4941634                               181             09             $232,000.00      $24,700.00      $192.11         717
0300321395                            7               178            1                $290,000.00     05/18/2001      25
LEESBURG                 VA   20176   01              8.625          89               $24,655.95      06/01/2016      2
4941633                               181             04             $150,000.00      $40,000.00      $325.45         756
0300323151                            7               178            1                $200,000.00     05/18/2001      40
RESTON                   VA   20194   01              9.125          95               $39,957.27      06/01/2016      2

4941632                               181             09             $472,000.00      $42,000.00      $326.67         684
0300322526                            7               178            1                $590,000.00     05/18/2001      23
POTOMAC FALLS            VA   20165   01              8.625          88               $41,950.23      06/01/2016      2

4941609                               181             14             $153,600.00      $19,200.00      $203.11         775
0300335783                            6               178            1                $192,000.00     05/22/2001      43
O Fallon                 IL   62269   01              9.725          90               $18,807.64      06/01/2016      2
4941606                               180             14             $67,296.00       $35,000.00      $385.81         660
0300320116                            6               177            1                $130,500.00     05/04/2001      34
HIALEAH                  FL   33018   02              10.450         79               $34,754.82      05/22/2016      2

4941605                               181             14             $21,955.00       $67,945.00      $813.27         695
0300320397                            6               178            1                $92,000.00      05/11/2001      24
STEVENSVILLE             MT   59870   02              11.950         98               $67,530.95      06/08/2016      2

4941604                               181             14             $84,872.00       $73,000.00      $762.14         687
0300320025                            7               178            1                $158,064.00     05/21/2001      49
TULSA                    OK   74105   02              12.200         100              $72,760.86      06/01/2016      2
4941603                               181             14             $43,847.00       $55,000.00      $635.53         699
0300320280                            6               178            1                $107,015.00     05/18/2001      43
SACRAMENTO               CA   95833   02              11.300         93               $54,634.12      06/01/2016      2

4941602                               181             14             $158,952.00      $35,000.00      $396.71         694
0300320207                            6               178            1                $214,848.00     05/23/2001      29
LONGMONT                 CO   80501   02              10.950         91               $34,759.27      06/01/2016      2

4941601                               180             04             $125,896.00      $20,000.00      $229.84         705
0300321031                            6               177            1                $174,000.00     05/10/2001      45
LA MIRADA                CA   90638   02              11.200         84               $19,868.94      05/30/2016      2
4941600                               180             14             $11,845.00       $17,000.00      $179.58         686
0300319126                            6               177            1                $37,300.00      05/15/2001      28
CONRAD                   MT   59425   02              9.700          78               $16,872.49      05/30/2016      2

4941599                               181             14             $51,859.00       $35,000.00      $447.45         675
0300321015                            6               178            1                $95,420.00      05/29/2001      26
YUCAIPA                  CA   92399   02              13.200         92               $34,810.58      06/08/2016      2

4941598                               181             14             $107,500.00      $30,000.00      $359.86         716
0300321007                            6               177            1                $142,000.00     04/30/2001      45
DENVER                   CO   80204   02              11.990         97               $29,817.86      05/09/2016      2
4941597                               121             14             $257,381.00      $65,000.00      $846.43         702
0300320967                            5               117            1                $344,492.00     04/27/2001      46
CARSON                   CA   90745   02              9.650          94               $64,021.01      05/09/2011      2

4941596                               181             14             $88,066.00       $16,000.00      $176.37         676
0300320959                            6               178            1                $166,500.00     05/29/2001      43
ORLANDO                  FL   32804   02              10.450         63               $15,925.60      06/07/2016      2

4941595                               180             09             $41,818.00       $21,000.00      $225.03         757
0300320587                            6               177            1                $70,000.00      05/15/2001      27
OLDSMAR                  FL   34677   02              9.950          90               $20,846.02      05/29/2016      2
4941594                               180             14             $180,640.00      $30,000.00      $266.60         745
0300319431                            7               177            1                $253,000.00     05/10/2001      34
ANAHEIM                  CA   92806   02              10.150         84               $29,961.12      05/24/2016      2

4941593                               180             14             $74,500.00       $31,500.00      $371.99         757
0300319373                            6               177            1                $110,000.00     05/03/2001      29
PORTERVILLE              CA   93257   02              11.700         97               $31,303.50      05/17/2016      2

4941590                               181             14             $191,200.00      $51,050.00      $424.61         705
0300329554                            7               178            1                $255,000.00     05/29/2001      22
Oakley                   CA   94561   01              9.375          95               $50,967.05      06/01/2016      2
4941509                               181             14             $194,400.00      $36,450.00      $347.12         720
0300330610                            7               178            1                $243,000.00     05/25/2001      36
Pasadena                 CA   91103   01              11.000         95               $36,423.90      06/01/2016      2

4941423                               181             14             $95,059.00       $45,000.00      $434.60         757
0300318987                            6               177            1                $250,000.00     04/11/2001      22
Canyon Country Area      CA   91351   02              8.175          57               $44,482.59      05/01/2016      2

                                                                                                                  Page 336 of 417

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

4941333                               181             14             $136,000.00      $17,000.00      $169.15         752
0300318490                            6               177            1                $170,000.00     04/13/2001      44
San Diego                CA   92139   01              8.675          90               $16,828.94      05/01/2016      2
4941312                               181             14             $163,150.00      $20,300.00      $204.99         718
0300318383                            6               176            1                $204,000.00     03/26/2001      24
Strongville              OH   44136   01              8.925          90               $20,081.54      04/01/2016      2

4941289                               181             14             $252,000.00      $47,250.00      $492.68         767
0300318672                            6               176            1                $315,000.00     03/30/2001      24
Elkton                   MD   21921   02              9.475          95               $46,736.28      04/01/2016      2

4941276                               181             14             $71,091.00       $44,308.00      $479.53         735
0300318870                            6               176            1                $119,000.00     03/26/2001      32
Camby                    IN   46113   02              10.125         97               $43,879.90      04/01/2016      2
4939036                               181             09             $631,500.00      $100,000.00     $849.99         723
0300332269                            7               178            1                $830,000.00     05/26/2001      38
Claremont                CA   91711   01              9.625          89               $99,855.12      06/01/2016      2

4938773                               181             09             $116,450.00      $29,123.00      $271.86         707
0300372257                            7               178            1                $145,615.00     05/23/2001      44
Oro Valley               AZ   85737   01              10.750         100              $29,089.54      06/01/2016      2

4938690                               181             14             $275,000.00      $50,000.00      $434.17         744
0300335247                            7               178            1                $435,000.00     05/25/2001      26
Atlanta                  GA   30342   02              9.875          75               $49,954.38      06/01/2016      2
4938547                               181             14             $206,400.00      $51,600.00      $482.65         745
0300321411                            7               178            1                $260,000.00     05/26/2001      37
La Crescenta             CA   91214   01              10.775         100              $51,561.18      06/01/2016      2

4938264                               301             14             $111,931.00      $49,000.00      $432.38         709
0300314259                            8               298            1                $203,800.00     05/17/2001      46
Yuba City                CA   95993   02              9.625          79               $48,920.97      06/01/2026      2

4938247                               181             14             $62,559.00       $35,000.00      $381.48         722
0300314192                            6               178            1                $118,313.00     05/18/2001      33
Sun City                 CA   92381   01              10.250         83               $34,815.73      06/01/2016      2
4938238                               301             14             $252,000.00      $65,000.00      $660.70         702
0300314127                            8               298            1                $318,000.00     05/17/2001      50
San Dimas                CA   91773   02              11.500         100              $64,884.65      06/05/2026      2

4938227                               241             14             $56,616.00       $38,000.00      $363.57         670
0300314051                            9               238            1                $119,872.00     05/17/2001      45
St Anthony               ID   83445   02              9.875          79               $37,877.86      06/01/2021      2

4938154                               181             09             $76,200.00       $23,000.00      $246.46         660
0300316155                            6               178            1                $111,000.00     05/15/2001      29
Sonora                   CA   95370   02              9.950          90               $22,756.15      06/01/2016      2
4938080                               181             14             $118,000.00      $14,750.00      $125.10         771
0300333481                            7               178            1                $147,500.00     05/15/2001      39
Beaverton                OR   97005   01              9.600          90               $14,606.08      06/01/2016      2

4938050                               181             14             $76,420.00       $53,000.00      $609.07         701
0300317518                            6               178            1                $132,000.00     05/22/2001      37
PALM HARBOR              FL   34683   02              11.200         99               $52,587.42      06/01/2016      2

4938049                               181             14             $180,000.00      $25,000.00      $260.30         756
0300316965                            6               178            1                $225,000.00     05/22/2001      42
BUENA PARK               CA   90620   02              9.450          92               $24,872.66      06/01/2016      2
4938048                               181             14             $93,070.00       $54,600.00      $610.34         731
0300316031                            6               178            1                $149,595.00     05/21/2001      50
LADY LAKE                FL   32159   02              10.700         99               $54,272.25      06/01/2016      2

4938047                               181             14             $105,600.00      $19,800.00      $212.17         708
0300317310                            6               178            1                $132,000.00     05/23/2001      32
MILWAUKIE                OR   97267   01              9.950          95               $19,645.54      06/01/2016      2

4938046                               181             14             $45,634.00       $50,000.00      $498.25         766
0300314929                            6               178            1                $153,300.00     05/15/2001      50
ST. AUGUSTINE            FL   32080   02              8.700          63               $49,589.79      06/01/2016      2
4938045                               181             04             $99,546.00       $103,000.00     $981.35         792
0300316726                            6               178            1                $550,000.00     05/25/2001      40
HUNTINGTON BEACH         CA   92649   02              7.950          37               $102,400.07     06/01/2016      2

4938044                               181             14             $96,275.21       $80,000.00      $713.91         688
0300315223                            7               178            1                $201,000.00     05/29/2001      50
HIGLEY                   AZ   85236   02              10.200         88               $79,530.10      06/01/2016      2

                                                                                                                  Page 337 of 417

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

4938043                               181             14             $213,600.00      $39,000.00      $406.07         741
0300315694                            6               178            1                $267,000.00     05/24/2001      44
CAMARILLO                CA   93010   01              9.450          95               $38,599.76      06/01/2016      2
4938041                               181             14             $107,439.00      $69,000.00      $677.45         707
0300315140                            6               178            1                $202,000.00     05/24/2001      46
LA CENTER                WA   98629   02              8.450          88               $68,615.51      06/01/2016      2

4938010                               181             14             $119,084.00      $27,000.00      $265.88         721
0300327194                            6               178            1                $255,000.00     05/24/2001      44
Farmingville             NY   11738   02              8.500          58               $26,774.52      06/01/2016      2

4937972                               181             14             $164,800.00      $30,900.00      $271.17         726
0300322286                            7               178            1                $206,000.00     05/07/2001      45
Antelope                 CA   95843   01              10.000         95               $30,872.55      06/01/2016      2
4937777                               121             09             $75,341.00       $49,000.00      $608.85         778
0300336658                            5               118            1                $168,000.00     05/18/2001      22
Chapel Hill              NC   27516   02              8.550          75               $48,252.93      06/01/2011      2

4937722                               181             14             $231,900.00      $28,950.00      $243.43         661
0300338191                            7               178            1                $289,950.00     05/22/2001      41
Concord                  CA   94519   01              9.500          90               $28,906.94      06/01/2016      2

4937626                               181             14             $269,600.00      $33,700.00      $277.85         689
0300321635                            7               178            1                $337,000.00     05/23/2001      44
Yorba Linda              CA   92886   01              9.275          90               $33,647.46      06/01/2016      2
4937622                               181             14             $129,060.00      $73,000.00      $632.56         772
0300332053                            7               179            1                $313,000.00     06/04/2001      39
Brighton                 MI   48116   02              9.850          65               $72,966.65      07/01/2016      2

4937558                               180             09             $399,950.00      $50,000.00      $463.74         671
0300321361                            7               178            1                $500,000.00     06/01/2001      46
Engelwood                CO   80111   01              10.670         90               $49,888.68      06/01/2016      2

4937337                               181             14             $96,240.00       $25,000.00      $261.36         633
0300313376                            6               179            1                $165,993.00     06/05/2001      41
Redmond                  OR   97756   02              9.520          74               $24,936.97      07/01/2016      2
4937229                               181             14             $178,400.00      $33,450.00      $281.27         740
0300321106                            7               178            1                $223,000.00     05/29/2001      45
Elk Grove                CA   95624   01              9.500          95               $33,416.96      06/01/2016      2

4937170                               181             14             $232,000.00      $43,500.00      $346.11         729
0300313194                            7               179            1                $290,000.00     06/01/2001      36
Hacienda Heights         CA   91745   01              8.875          95               $43,451.04      07/01/2016      2

4937158                               181             14             $275,000.00      $35,000.00      $336.50         794
0300321684                            6               178            1                $489,000.00     05/15/2001      40
Atascadero               CA   93422   01              8.100          64               $34,798.82      06/01/2016      2
4937076                               181             04             $143,900.00      $17,900.00      $177.06         739
0300322161                            6               178            1                $179,900.00     05/30/2001      33
Anaheim                  CA   92807   01              8.575          90               $17,728.56      06/01/2016      2

4937025                               181             14             $0.00            $45,000.00      $522.83         657
0300316312                            6               179            1                $53,000.00      06/07/2001      41
CITRONELLE               AL   36522   02              11.400         85               $44,808.43      07/01/2016      1

4937024                               181             04             $79,299.00       $60,000.00      $641.10         691
0300316528                            6               179            1                $162,000.00     06/07/2001      38
SEVERN                   MD   21144   02              9.900          86               $59,853.90      07/01/2016      2
4937023                               181             14             $99,336.89       $15,000.00      $160.73         727
0300316361                            6               178            1                $192,000.00     05/24/2001      33
BREWSTER                 MA   02631   02              9.950          60               $14,645.83      06/15/2016      2

4937022                               181             14             $83,174.00       $17,000.00      $179.06         732
0300316239                            6               179            1                $160,500.00     06/02/2001      34
BOISE                    ID   83706   02              9.650          63               $16,836.71      07/01/2016      2

4936862                               181             14             $195,297.00      $19,700.00      $201.12         704
0300318946                            7               178            1                $215,000.00     05/24/2001      45
Plainfeild               IL   60544   02              11.900         100              $19,657.54      06/01/2016      2
4936816                               181             04             $154,400.00      $19,000.00      $158.38         720
0300315199                            7               178            1                $193,000.00     05/21/2001      42
Boulder                  CO   80301   01              9.400          90               $18,980.83      06/01/2016      2

4936780                               181             09             $152,192.00      $62,900.00      $680.55         699
0300312998                            6               179            1                $254,742.00     06/04/2001      42
Owings Mills             MD   21117   02              10.120         85               $62,749.91      07/01/2016      2

                                                                                                                  Page 338 of 417

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

4936714                               181             14             $100,886.30      $92,000.00      $717.21         783
0300334034                            7               179            1                $261,000.00     06/01/2001      31
Farmington Hills         MI   48334   02              8.650          74               $91,945.96      07/01/2016      2
4936663                               182             04             $197,200.00      $60,000.00      $530.99         685
0300334307                            7               179            1                $274,000.00     05/31/2001      45
Macomb                   MI   48042   02              10.100         94               $59,921.35      07/01/2016      2

4936530                               181             14             $0.00            $69,500.00      $741.54         671
0300325545                            6               178            1                $170,000.00     05/25/2001      37
Centereach               NY   11720   02              9.875          41               $69,150.91      06/02/2016      1

4936406                               181             14             $230,400.00      $12,000.00      $95.69          734
0300321239                            7               178            1                $288,000.00     05/25/2001      35
Garden Grove             CA   92845   01              8.900          85               $11,886.20      06/01/2016      2
4936371                               181             04             $200,000.00      $25,000.00      $248.76         754
0300321197                            6               178            1                $250,000.00     05/24/2001      34
Anaheim                  CA   92808   01              8.675          90               $24,863.45      06/01/2016      2

4936338                               181             09             $207,900.00      $13,000.00      $113.12         728
0300318797                            7               178            1                $259,900.00     05/29/2001      48
Highlands Ranch          CO   80126   01              9.900          85               $12,870.70      06/01/2016      2

4936241                               181             14             $273,000.00      $72,800.00      $600.23         733
0300321718                            7               178            1                $364,000.00     05/31/2001      41
Camarillo                CA   93012   01              9.275          95               $72,673.69      06/01/2016      2
4936226                               181             14             $275,000.00      $45,000.00      $362.08         729
0300353877                            7               178            1                $425,000.00     05/30/2001      45
Hayward                  CA   94541   01              9.000          76               $44,912.74      06/01/2016      2

4936154                               181             14             $68,000.00       $11,700.00      $97.95          783
0300322211                            7               178            1                $85,000.00      05/02/2001      30
Sacramento               CA   95824   01              9.450          94               $9,785.27       06/01/2016      2

4935922                               181             14             $72,618.00       $30,000.00      $344.76         750
0300312568                            6               179            1                $108,000.00     06/04/2001      45
Valrico                  FL   33594   02              11.200         96               $29,935.24      07/01/2016      2
4935903                               181             09             $275,000.00      $25,000.00      $192.67         805
0300321775                            7               178            1                $490,000.00     05/31/2001      26
Irvine                   CA   92604   01              8.525          62               $24,947.15      06/01/2016      2

4935845                               181             04             $252,000.00      $31,500.00      $264.87         774
0300318664                            7               178            1                $315,000.00     05/22/2001      22
Redondo Beach            CA   90278   01              9.500          90               $31,453.15      06/01/2016      2

4935760                               180             14             $275,000.00      $49,000.00      $482.53         774
0300320058                            6               178            1                $360,000.00     06/01/2001      48
Alexandria               VA   22308   01              8.500          90               $48,728.14      06/01/2016      2
4935759                               181             RFC01          $419,200.00      $52,400.00      $412.24         693
0300325206                            7               178            1                $524,000.00     05/31/2001      32
Alexandria               VA   22314   01              8.750          90               $52,339.46      06/01/2016      2

4935758                               181             RFC01          $156,000.00      $19,500.00      $151.67         768
0300385689                            7               178            1                $195,000.00     05/22/2001      37
Loudoun                  VA   20165   01              8.625          90               $19,476.89      06/01/2016      2

4935757                               181             14             $228,669.00      $70,000.00      $931.75         660
0300320009                            6               178            1                $299,000.00     05/31/2001      32
CLARKS SUMMIT            PA   18411   02              13.990         100              $69,767.32      06/06/2016      2
4935756                               181             14             $30,493.00       $39,000.00      $443.03         738
0300320033                            6               178            1                $249,000.00     05/30/2001      48
LONG VALLEY              NJ   07853   02              10.990         28               $38,827.50      06/05/2016      2

4935755                               180             14             $88,347.00       $51,900.00      $622.55         680
0300326311                            6               177            1                $140,320.00     05/24/2001      45
VALLEY                   AL   36854   02              11.990         100              $51,691.00      05/30/2016      2

4935754                               181             14             $198,499.00      $47,300.00      $582.68         683
0300325198                            6               178            1                $297,000.00     05/26/2001      50
ODENTON                  MD   21113   02              12.490         83               $47,118.32      06/04/2016      2
4935753                               181             09             $55,174.00       $28,769.00      $359.09         657
0300325180                            6               178            1                $104,000.00     05/29/2001      30
VARNA                    IL   61375   02              12.740         81               $28,661.11      06/06/2016      2

4935685                               181             04             $100,000.00      $46,250.00      $393.97         799
0300315256                            7               178            1                $162,525.00     05/24/2001      45
Lakewood                 CO   80228   01              9.650          90               $46,205.74      06/01/2016      2

                                                                                                                  Page 339 of 417

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

4935684                               181             14             $178,087.00      $38,000.00      $410.68         690
0300312501                            6               179            1                $335,000.00     06/04/2001      40
Chestertown              MD   21620   02              10.100         65               $37,319.83      07/01/2016      2
4935640                               181             RFC01          $245,100.00      $30,600.00      $273.41         671
0300343365                            7               178            1                $311,201.00     05/10/2001      40
Valencia (area)          CA   91355   01              10.215         89               $30,560.88      06/01/2016      2

4935584                               181             09             $264,000.00      $66,000.00      $554.96         760
0300331378                            7               178            1                $330,000.00     05/10/2001      30
Boulder City             NV   89005   01              9.500          100              $65,901.84      06/01/2016      2

4935515                               181             14             $202,953.82      $35,400.00      $402.14         695
0300329109                            6               178            1                $240,000.00     05/30/2001      40
SALIDA                   CA   95368   02              10.990         100              $35,243.41      06/05/2016      2
4935514                               181             14             $48,796.70       $60,000.00      $681.58         729
0300329091                            6               178            1                $110,000.00     05/31/2001      44
Clarkston                WA   99403   02              10.990         99               $59,734.63      06/06/2016      2

4935512                               180             14             $78,806.37       $50,000.00      $522.11         667
0300329083                            6               178            1                $174,000.00     06/02/2001      45
Saint Paul               MN   55109   02              9.500          75               $49,742.52      06/07/2016      2

4935511                               181             14             $205,181.93      $49,500.00      $516.89         648
0300329075                            6               178            1                $319,000.00     05/31/2001      41
Eatontown                NJ   07724   02              9.500          80               $48,981.39      06/06/2016      2
4935510                               181             04             $49,245.98       $47,300.00      $479.47         727
0300402534                            6               178            1                $199,000.00     05/25/2001      40
Cedar Knolls             NJ   07927   02              8.990          49               $46,921.84      06/01/2016      2

4935509                               181             14             $63,968.58       $41,000.00      $452.96         721
0300329067                            6               178            1                $105,000.00     05/31/2001      49
Schenectady              NY   12306   02              10.490         100              $40,810.07      06/06/2016      2

4935507                               181             14             $117,500.54      $34,900.00      $391.21         655
0300329059                            6               178            1                $172,000.00     05/30/2001      29
Edison                   NJ   08837   02              10.750         89               $34,450.56      06/05/2016      2
4935506                               180             14             $113,733.09      $28,500.00      $360.41         664
0300329042                            6               178            1                $144,000.00     06/01/2001      45
Bristol                  CT   06010   02              12.990         99               $28,448.10      06/07/2016      2

4935504                               181             14             $83,786.42       $27,200.00      $343.97         676
0300329026                            6               178            1                $112,500.00     05/31/2001      43
Olalla                   WA   98359   02              12.990         99               $27,100.40      06/06/2016      2

4935503                               181             04             $102,014.50      $25,000.00      $261.06         663
0300329018                            6               178            1                $264,085.00     05/26/2001      45
Staten Island            NY   10309   02              9.500          49               $24,873.22      06/01/2016      2
4935502                               181             14             $171,359.43      $23,000.00      $290.85         647
0300473006                            6               178            1                $245,000.00     05/31/2001      41
New Carlisle             IN   46552   02              12.990         80               $22,873.01      06/06/2016      2

4935501                               121             14             $109,471.08      $23,000.00      $316.69         701
0300328648                            5               118            1                $133,745.00     05/31/2001      45
Hollywood                FL   33025   02              10.990         100              $22,786.93      06/06/2011      2

4935500                               181             14             $131,402.81      $16,500.00      $197.92         639
0300329000                            6               178            1                $183,000.00     05/30/2001      45
Centreville              MD   21617   02              11.990         81               $16,433.55      06/05/2016      2
4935499                               181             14             $86,671.20       $16,000.00      $171.84         728
0300328994                            6               178            1                $107,000.00     05/26/2001      31
Gasport                  NY   14067   02              9.990          96               $15,922.40      06/01/2016      2

4935497                               181             14             $77,210.80       $19,600.00      $198.68         705
0300328986                            6               178            1                $126,000.00     05/31/2001      50
ROCHESTER                NY   14616   02              8.990          77               $19,495.93      06/06/2016      2

4935496                               181             14             $107,500.00      $39,500.00      $448.71         718
0300396546                            6               178            1                $149,000.00     05/31/2001      38
NIOTA                    TN   37826   02              10.990         99               $39,325.29      06/06/2016      2
4935495                               121             14             $64,062.28       $45,700.00      $629.26         692
0300328630                            5               118            1                $128,191.00     05/31/2001      40
STOCKBRIDGE              GA   30281   02              10.990         86               $45,276.63      06/06/2011      2

4935494                               181             14             $127,493.52      $48,300.00      $541.42         702
0300328978                            6               178            1                $178,500.00     05/29/2001      24
TACOMA                   WA   98499   02              10.750         99               $48,081.56      06/04/2016      2

                                                                                                                  Page 340 of 417

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

4935493                               181             14             $126,340.86      $41,000.00      $465.75         714
0300328960                            6               178            1                $180,000.00     05/25/2001      36
TUSCALOOSA               AL   35405   02              10.990         93               $40,726.74      06/01/2016      2
4935492                               180             14             $78,154.38       $29,700.00      $318.98         688
0300328952                            6               178            1                $123,000.00     06/02/2001      45
GREENWOOD LAKE           NY   10925   02              9.990          88               $29,483.02      06/07/2016      2

4935491                               180             14             $135,890.41      $46,000.00      $494.04         703
0300328945                            6               178            1                $213,000.00     06/03/2001      41
CHARLOTTESVILLE          VA   22901   02              9.990          86               $45,776.90      06/07/2016      2

4935490                               180             14             $66,631.41       $50,000.00      $537.00         683
0300328937                            6               178            1                $158,500.00     06/02/2001      23
VERMILION                OH   44089   02              9.990          74               $49,757.50      06/07/2016      2
4935489                               181             14             $70,754.70       $20,000.00      $239.91         651
0300328929                            6               178            1                $107,000.00     05/31/2001      41
KANSAS CITY              MO   64133   02              11.990         85               $19,919.44      06/06/2016      2

4935488                               181             14             $149,893.36      $53,200.00      $638.15         695
0300328911                            6               178            1                $209,000.00     05/31/2001      42
CEDAR RAPIDS             IA   52411   02              11.990         98               $52,985.75      06/06/2016      2

4935487                               181             14             $179,800.00      $35,000.00      $419.84         668
0300327186                            6               178            1                $232,000.00     05/31/2001      35
SACRAMENTO               CA   95819   02              11.990         93               $34,859.04      06/06/2016      2
4935486                               181             14             $134,707.59      $47,000.00      $563.78         682
0300328903                            6               178            1                $190,000.00     05/31/2001      40
PARADISE                 UT   84328   02              11.990         96               $46,604.91      06/06/2016      2

4935484                               181             14             $140,324.93      $46,100.00      $495.12         757
0300328887                            6               178            1                $188,000.00     05/31/2001      32
MALVERN                  PA   19355   02              9.990          100              $45,816.27      06/06/2016      2

4935483                               181             14             $127,118.52      $66,300.00      $753.15         695
0300328879                            6               178            1                $193,500.00     05/31/2001      38
GREENVILLE               SC   29607   02              10.990         100              $66,006.76      06/06/2016      2
4935482                               181             14             $172,390.10      $53,000.00      $602.07         687
0300531878                            6               178            1                $234,428.00     05/31/2001      28
JEANERETTE               LA   70544   02              10.990         97               $52,760.57      06/06/2016      2

4935481                               181             14             $100,698.02      $39,300.00      $446.44         698
0300328861                            6               178            1                $140,000.00     05/31/2001      28
TUCSON                   AZ   85704   02              10.990         100              $39,126.17      06/06/2016      2

4935478                               181             14             $97,350.50       $39,900.00      $453.26         750
0300327129                            6               178            1                $142,500.00     05/30/2001      45
PEMBROKE PINES           FL   33028   02              10.990         97               $39,723.51      06/05/2016      2
4935477                               181             14             $131,323.51      $71,000.00      $752.15         699
0300328838                            6               178            1                $297,000.00     05/30/2001      49
CHULA VISTA              CA   91913   02              9.750          69               $70,648.03      06/05/2016      2

4935476                               181             14             $66,148.56       $35,000.00      $354.79         740
0300328820                            6               178            1                $113,690.00     05/30/2001      34
GIFFORD                  IL   61847   02              8.990          89               $34,714.96      06/05/2016      2

4935474                               181             14             $55,983.00       $39,000.00      $443.03         678
0300328812                            6               178            1                $112,746.00     05/30/2001      41
MONROEVILLE              AL   36460   02              10.990         85               $38,827.50      06/05/2016      2
4935473                               181             14             $198,562.34      $74,000.00      $864.47         712
0300326907                            6               178            1                $278,000.00     05/25/2001      49
CAPE CORAL               FL   33914   02              11.500         99               $73,529.62      06/01/2016      2

4935472                               181             14             $109,295.62      $53,000.00      $553.44         730
0300328804                            6               178            1                $178,000.00     05/25/2001      31
LAS VEGAS                NV   89121   02              9.500          92               $52,731.22      06/01/2016      2

4935471                               181             14             $88,141.12       $14,000.00      $146.20         627
0300328796                            6               178            1                $190,193.00     05/25/2001      45
BROOKLYN                 NY   11216   02              9.500          54               $13,893.05      06/01/2016      2
4935470                               181             RFC01          $147,869.00      $21,300.00      $222.42         664
0300328788                            6               178            1                $230,783.00     05/25/2001      38
CLINTON                  MD   20735   02              9.500          74               $21,137.34      06/01/2016      2

4935469                               181             14             $82,037.00       $25,000.00      $261.06         674
0300328770                            6               178            1                $143,163.00     05/26/2001      36
BETTENDORF               IA   52722   02              9.500          75               $24,859.34      06/01/2016      2

                                                                                                                  Page 341 of 417

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

4935465                               181             14             $115,410.54      $33,000.00      $374.87         643
0300328747                            6               178            1                $165,000.00     05/26/2001      41
WALL                     NJ   07719   02              10.990         90               $32,854.04      06/01/2016      2
4935464                               181             14             $41,665.10       $28,700.00      $362.94         664
0300328739                            6               178            1                $72,000.00      05/26/2001      44
DETROIT                  MI   48224   02              12.990         98               $28,594.91      06/01/2016      2

4935463                               181             14             $41,200.10       $17,500.00      $177.40         712
0300328721                            6               178            1                $133,278.00     05/25/2001      21
TRENTON                  MI   48183   02              8.990          45               $17,360.07      06/01/2016      2

4935462                               181             14             $61,903.60       $33,900.00      $428.70         669
0300328713                            6               178            1                $96,000.00      05/25/2001      32
SMITHS                   AL   36877   02              12.990         100              $33,775.87      06/01/2016      2
4935461                               121             14             $299,754.09      $36,300.00      $505.19         641
0300327301                            5               118            1                $375,000.00     05/25/2001      45
NAPA                     CA   94558   02              11.250         90               $35,767.76      06/01/2011      2

4935460                               181             14             $107,288.00      $27,300.00      $310.12         684
0300328705                            6               178            1                $138,568.00     05/25/2001      48
WARNER ROBINS            GA   31088   02              10.990         98               $27,118.05      06/01/2016      2

4935459                               181             14             $95,956.01       $54,000.00      $613.43         692
0300328697                            6               178            1                $150,000.00     05/26/2001      48
VANCOUVER                WA   98662   02              10.990         100              $53,609.41      06/01/2016      2
4935458                               181             14             $116,700.21      $47,000.00      $533.91         649
0300328689                            6               178            1                $185,378.00     05/26/2001      29
OCEANSIDE                CA   92056   02              10.990         89               $46,792.11      06/01/2016      2

4935457                               181             09             $125,185.01      $34,100.00      $409.04         655
0300328671                            6               178            1                $168,458.00     05/26/2001      45
CHANDLER                 AZ   85225   02              11.990         95               $33,962.67      06/01/2016      2

4935456                               181             14             $147,313.16      $31,000.00      $362.14         683
0300326436                            6               178            1                $204,759.00     05/28/2001      49
ASHBURN                  VA   20147   02              11.500         88               $30,831.40      06/01/2016      2
4935452                               181             14             $110,941.20      $56,400.00      $640.69         691
0300328663                            6               178            1                $167,700.00     05/29/2001      35
OLYMPIA                  WA   98506   02              10.990         100              $55,995.91      06/04/2016      2

4935400                               181             14             $275,000.00      $40,000.00      $327.62         758
0300344272                            7               178            1                $400,000.00     05/25/2001      39
Vista                    CA   92084   01              9.200          79               $39,957.93      06/01/2016      2

4935233                               181             14             $115,600.00      $12,000.00      $108.87         644
0300344363                            7               178            1                $144,500.00     05/22/2001      42
San Marcos               CA   92069   01              10.400         89               $11,990.22      06/01/2016      2
4935231                               181             14             $157,600.00      $39,400.00      $342.13         727
0300325933                            7               178            1                $197,000.00     05/09/2001      10
Antelope                 CA   95843   01              9.875          100              $39,364.05      06/01/2016      2

4935161                               181             14             $148,000.00      $18,500.00      $155.22         681
0300361987                            7               178            1                $185,000.00     05/17/2001      29
Wheaton                  IL   60187   01              9.475          90               $18,472.34      06/01/2016      2

4935118                               181             14             $275,000.00      $50,000.00      $393.36         779
0300325412                            7               179            1                $389,900.00     06/06/2001      39
Windsor                  CO   80550   01              8.750          84               $49,971.22      07/01/2016      2
4935100                               181             09             $134,000.00      $16,700.00      $137.39         705
0300331196                            7               178            1                $167,538.00     05/15/2001      36
Portland                 OR   97229   01              9.250          90               $16,673.82      06/01/2016      2

4935070                               181             14             $82,073.00       $57,000.00      $647.86         710
0300317773                            6               178            1                $148,000.00     05/23/2001      30
RIVERVIEW                FL   33569   02              11.000         94               $56,748.13      06/01/2016      2

4935068                               181             14             $177,500.00      $22,000.00      $223.40         742
0300312378                            6               178            1                $345,000.00     05/25/2001      39
Rohnert Park             CA   94928   02              9.020          58               $21,824.59      06/01/2016      2
4935031                               181             14             $156,000.00      $39,000.00      $353.11         686
0300321627                            7               178            1                $195,000.00     05/21/2001      37
Milwaukie                OR   97267   01              10.375         100              $38,951.82      06/01/2016      2

4934961                               181             04             $226,500.00      $50,000.00      $466.74         695
0300362043                            7               177            1                $286,000.00     04/06/2001      39
Sherman Oaks             CA   91423   02              10.750         97               $49,861.32      05/01/2016      2

                                                                                                                  Page 342 of 417

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

4934952                               121             14             $141,115.00      $29,800.00      $391.34         693
0300312303                            5               119            1                $288,076.00     06/01/2001      45
Scottsdale               AZ   85254   02              9.850          60               $29,653.27      07/01/2011      2
4934766                               181             14             $450,400.00      $50,000.00      $598.48         648
0300312311                            6               178            1                $563,000.00     05/25/2001      50
Dallas                   TX   75209   01              11.950         89               $49,797.88      06/01/2016      2

4934704                               181             14             $60,842.00       $14,650.00      $144.26         769
0300375144                            6               178            1                $89,500.00      05/24/2001      33
Hazel Green              AL   35750   02              8.500          85               $14,527.67      06/01/2016      2

4934602                               181             14             $143,920.00      $35,980.00      $400.52         697
0300326949                            6               178            1                $180,000.00     05/21/2001      34
Midland                  GA   31820   02              10.625         100              $35,815.38      06/01/2016      2
4934597                               181             04             $275,000.00      $12,550.00      $108.47         733
0300317591                            7               178            2                $319,500.00     05/16/2001      29
Laguna Niguel            CA   92677   01              9.820          90               $12,532.55      06/01/2016      2

4934539                               181             14             $230,000.00      $43,100.00      $491.23         650
0300346178                            6               178            1                $287,500.00     05/11/2001      49
Orange                   CA   92869   01              11.050         95               $42,910.43      06/01/2016      2

4934535                               180             14             $88,235.00       $30,500.00      $318.49         693
0300336294                            6               177            1                $119,300.00     05/10/2001      45
Sarasota                 FL   34235   02              9.500          100              $30,267.07      05/24/2016      2
4934534                               120             14             $191,370.00      $80,000.00      $989.75         685
0300336211                            5               117            1                $321,347.00     05/10/2001      28
Apple Valley             MN   55124   02              8.450          85               $78,711.72      05/24/2011      2

4934533                               180             09             $194,113.00      $40,000.00      $392.73         727
0300335734                            6               177            1                $264,157.00     05/16/2001      49
ATLANTA                  GA   30350   02              8.450          89               $39,664.46      05/30/2016      2

4934532                               181             14             $56,792.68       $34,000.00      $342.84         702
0300335601                            6               178            1                $109,120.00     05/22/2001      27
Indianapolis             IN   46237   02              8.900          84               $33,817.98      06/06/2016      2
4934531                               180             04             $331,440.00      $83,000.00      $874.24         703
0300335486                            6               177            1                $415,000.00     05/14/2001      19
STAMFORD                 CT   06905   02              9.650          100              $82,584.78      05/28/2016      2

4934530                               181             14             $84,633.97       $29,300.00      $309.51         701
0300335056                            6               178            1                $114,000.00     05/22/2001      19
PORT CHARLOTTE           FL   33952   02              9.700          100              $29,154.07      06/06/2016      2

4934529                               181             14             $87,462.00       $34,221.00      $365.65         753
0300335031                            6               178            1                $129,000.00     05/26/2001      47
DOVER                    DE   19904   02              9.900          95               $33,968.95      06/01/2016      2
4934528                               181             14             $99,830.00       $16,900.00      $165.93         739
0300334620                            6               178            1                $123,000.00     05/18/2001      36
HOLLYWOOD                FL   33024   02              8.450          95               $16,805.81      06/02/2016      2

4934527                               181             14             $122,949.00      $38,000.00      $378.67         748
0300333895                            6               178            1                $192,000.00     05/22/2001      47
SACRAMENTO               CA   95831   02              8.700          84               $37,792.91      06/06/2016      2

4934526                               181             14             $32,290.00       $95,000.00      $967.80         711
0300333515                            6               178            1                $129,117.00     05/19/2001      34
Summit Argo              IL   60501   02              9.075          99               $94,499.39      06/03/2016      2
4934523                               181             14             $190,627.31      $25,000.00      $214.79         676
0300333259                            7               178            1                $281,000.00     05/25/2001      45
SUWANEE                  GA   30024   02              9.750          77               $24,865.71      06/09/2016      2

4934522                               181             14             $120,213.84      $50,000.00      $558.92         684
0300333135                            6               178            1                $192,281.00     05/23/2001      48
LAWRENCEVILLE            GA   30043   02              10.700         89               $49,772.82      06/07/2016      2

4934521                               181             14             $93,836.00       $30,000.00      $340.04         710
0300333028                            6               178            1                $124,014.00     05/29/2001      34
DOVER                    DE   19901   02              10.950         100              $28,737.22      06/13/2016      2
4934520                               181             14             $83,244.41       $20,000.00      $222.64         714
0300332764                            6               178            1                $113,000.00     05/24/2001      42
GRIFFIN                  GA   30224   02              10.625         92               $19,908.48      06/08/2016      2

4934519                               121             09             $202,026.00      $37,500.00      $447.10         763
0300332731                            5               118            1                $287,958.00     05/31/2001      27
Mesa                     AZ   85207   02              7.600          84               $36,772.70      06/15/2011      2

                                                                                                                  Page 343 of 417

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

4934517                               181             14             $95,912.00       $25,000.00      $247.66         786
0300332095                            6               178            1                $134,000.00     05/25/2001      27
ENFIELD                  CT   06082   02              8.600          91               $24,837.53      06/09/2016      2
4934513                               181             15             $320,723.00      $89,000.00      $919.99         791
0300331816                            6               178            1                $410,000.00     05/24/2001      44
Chicago                  IL   60657   02              9.325          100              $88,511.44      06/08/2016      2

4934512                               181             14             $108,350.00      $57,900.00      $560.03         761
0300331733                            6               178            1                $175,000.00     05/22/2001      45
Nashua                   NH   03062   02              8.200          95               $57,289.22      06/06/2016      2

4934511                               181             14             $97,065.00       $30,000.00      $307.86         735
0300330933                            6               178            1                $134,595.00     05/22/2001      46
LITTLETON                NH   03561   02              9.200          95               $29,843.68      06/06/2016      2
4934510                               181             14             $122,698.08      $51,000.00      $494.78         720
0300330891                            6               178            1                $198,776.00     05/18/2001      33
BUXTON                   ME   04093   02              8.250          88               $50,554.12      06/02/2016      2

4934508                               180             14             $164,717.00      $89,500.00      $902.46         696
0300330420                            6               177            1                $268,000.00     05/08/2001      38
FAIRFIELD                CA   94533   02              8.900          95               $88,778.67      05/22/2016      2

4934505                               181             09             $340,661.13      $100,000.00     $959.99         726
0300330107                            6               178            1                $497,000.00     05/19/2001      12
Annapolis                MD   21401   02              8.075          89               $99,383.92      06/03/2016      2
4934502                               181             04             $97,195.38       $50,000.00      $574.60         660
0300329935                            6               178            1                $171,424.00     05/19/2001      39
BERWYN                   IL   60402   02              11.200         86               $49,732.09      06/03/2016      2

4934500                               181             14             $131,866.00      $30,000.00      $325.15         769
0300329810                            6               178            1                $180,155.00     05/20/2001      26
FAIRFIELD                CA   94533   02              10.150         90               $29,856.60      06/04/2016      2

4933986                               181             14             $109,672.28      $32,200.00      $407.20         661
0300321858                            6               178            1                $142,000.00     05/31/2001      38
Destin                   FL   32541   02              12.990         100              $32,082.10      06/06/2016      2
4933925                               181             14             $36,667.34       $23,400.00      $258.66         662
0300435005                            6               178            1                $84,588.00      05/31/2001      38
Machesney Park           IL   61115   02              10.500         72               $23,107.79      06/06/2016      2

4933891                               180             14             $37,908.62       $15,500.00      $176.08         693
0300434982                            6               178            1                $59,000.00      06/02/2001      42
LAKEWOOD                 NY   14750   02              10.990         91               $15,396.68      06/07/2016      2

4933835                               181             14             $55,216.75       $45,000.00      $449.49         728
0300434990                            6               178            1                $127,000.00     05/31/2001      25
STILLWATER               NY   12170   02              8.740          79               $44,453.52      06/06/2016      2
4933664                               181             14             $264,000.00      $28,000.00      $280.68         739
0300321593                            6               178            1                $330,000.00     05/17/2001      30
Boise                    ID   83702   01              8.800          89               $27,848.76      06/01/2016      2

4933406                               181             14             $109,600.00      $27,400.00      $249.00         674
0300322716                            7               178            1                $137,000.00     05/24/2001      45
Boise                    ID   83706   02              10.420         100              $27,375.74      06/01/2016      2

4933388                               180             14             $60,811.00       $35,000.00      $395.07         672
0300311818                            6               176            1                $102,192.00     04/18/2001      37
Muskegon                 MI   49445   02              10.875         94               $34,684.20      04/25/2016      2
4933356                               181             14             $275,000.00      $65,100.00      $682.74         696
0300321916                            6               178            1                $358,000.00     05/24/2001      43
Long Beach               CA   90804   01              9.575          95               $64,772.10      06/01/2016      2

4933310                               61              14             $275,000.00      $35,000.00      $711.35         716
0300322138                            4               58             1                $360,000.00     05/25/2001      32
Westminster              CA   92683   01              8.100          87               $34,046.59      06/01/2006      2

4933268                               181             14             $133,300.00      $10,000.00      $80.46          777
0300320975                            7               178            1                $168,000.00     05/25/2001      38
Chico                    CA   95973   01              9.000          86               $7,873.29       06/01/2016      2
4933207                               181             14             $200,000.00      $22,000.00      $216.26         741
0300322278                            6               178            1                $250,000.00     05/22/2001      41
Salem                    OR   97304   01              8.470          89               $21,877.61      06/01/2016      2

4932966                               181             14             $380,000.00      $71,250.00      $593.92         757
0300319845                            7               178            1                $475,000.00     05/22/2001      22
El Cerrito               CA   94530   01              9.400          95               $71,135.68      06/01/2016      2

                                                                                                                  Page 344 of 417

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

4932885                               181             14             $217,800.00      $27,225.00      $272.90         798
0300321353                            6               178            1                $272,250.00     05/14/2001      26
Placerville              CA   95667   01              8.800          90               $26,976.53      06/01/2016      2
4932842                               121             04             $91,200.00       $17,100.00      $216.34         756
0300322229                            5               118            1                $115,000.00     05/30/2001      22
Denver                   CO   80231   01              8.970          95               $16,332.40      06/01/2011      2

4932607                               181             14             $275,000.00      $62,000.00      $608.72         795
0300321056                            6               178            1                $410,000.00     05/21/2001      34
Orange                   CA   92869   01              8.450          83               $61,597.62      06/01/2016      2

4932573                               181             14             $82,000.00       $10,000.00      $101.25         685
0300321486                            6               178            1                $104,000.00     05/23/2001      35
Worden                   MT   59088   01              8.970          89               $9,872.23       06/01/2016      2
4932523                               181             09             $275,000.00      $40,000.00      $429.11         661
0300320942                            6               178            1                $350,000.00     05/24/2001      33
Eagle                    ID   83616   01              9.970          90               $39,804.76      06/01/2016      2

4932446                               181             14             $275,000.00      $17,000.00      $129.21         767
0300329745                            7               179            1                $365,000.00     06/04/2001      42
Pepperell                MA   01463   01              8.375          80               $16,978.80      07/01/2016      2

4932405                               181             14             $456,000.00      $85,500.00      $726.74         721
0300330057                            7               179            1                $570,000.00     06/04/2001      42
Ashland                  MA   01721   01              9.625          95               $85,459.04      07/01/2016      2
4932329                               181             14             $148,000.00      $37,000.00      $348.87         706
0300315546                            7               179            1                $185,000.00     06/06/2001      38
YUBA CITY                CA   95991   01              10.875         100              $36,986.44      07/01/2016      2

4932328                               181             09             $495,200.00      $33,800.00      $363.01         709
0300315538                            6               179            1                $619,000.00     06/08/2001      50
LUCAS                    TX   75002   01              9.990          86               $33,718.38      07/01/2016      2

4932325                               180             14             $74,800.00       $13,200.00      $170.72         660
0300311768                            6               178            1                $88,000.00      06/01/2001      31
GREENACRES               FL   33463   02              13.425         100              $13,030.10      06/01/2016      2
4932324                               181             14             $129,000.00      $32,000.00      $392.85         672
0300311727                            6               179            1                $162,000.00     06/04/2001      40
BROOKFIELD               IL   60513   02              12.425         100              $31,876.33      07/01/2016      2

4932323                               181             04             $229,600.00      $28,900.00      $289.69         797
0300311651                            6               179            1                $289,000.00     06/05/2001      27
MONTROSE                 CA   91020   01              8.800          90               $28,743.91      07/01/2016      2

4932321                               180             14             $275,000.00      $16,200.00      $161.91         718
0300315520                            6               178            1                $364,000.00     06/08/2001      45
BRIDGEWATER              NJ   08807   01              8.750          80               $16,035.66      06/08/2016      2
4932318                               181             09             $275,000.00      $60,000.00      $489.26         727
0300313004                            7               179            1                $380,000.00     06/04/2001      38
MONUMENT                 CO   80132   02              9.150          89               $59,968.24      07/01/2016      2

4932317                               180             09             $360,000.00      $19,000.00      $197.54         711
0300315512                            6               178            1                $450,000.00     06/04/2001      42
CORAL SPRINGS            FL   33071   02              9.425          85               $12,424.68      06/01/2016      2

4932315                               182             14             $206,120.00      $75,000.00      $757.36         734
0300311388                            6               179            1                $313,000.00     05/30/2001      33
FOLSOM                   CA   95630   02              8.925          90               $74,800.45      07/01/2016      2
4932314                               181             14             $144,000.00      $10,800.00      $87.29          698
0300315504                            7               179            1                $180,000.00     06/04/2001      38
DENVER                   CO   80207   02              9.050          86               $10,794.16      07/01/2016      2

4932312                               180             14             $234,000.00      $29,250.00      $231.16         785
0300315496                            7               178            1                $292,500.00     06/01/2001      24
SEATTLE                  WA   98117   01              8.800          90               $29,076.04      06/08/2016      2

4932311                               181             14             $225,600.00      $28,200.00      $306.06         662
0300311321                            6               179            1                $282,000.00     06/01/2001      35
FAIR OAKS                CA   95815   02              10.175         90               $28,133.05      07/01/2016      2
4932309                               181             09             $175,200.00      $32,850.00      $345.51         701
0300311263                            6               179            1                $219,000.00     06/08/2001      28
INDIANAPOLIS             IN   46278   01              9.625          95               $32,767.97      07/01/2016      2

4931838                               181             14             $190,800.00      $35,775.00      $340.69         794
0300322997                            7               178            1                $238,500.00     05/17/2001      37
Vacaville                CA   95688   01              11.000         95               $35,749.38      06/01/2016      2

                                                                                                                  Page 345 of 417

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

4931837                               181             09             $117,500.00      $22,000.00      $232.39         702
0300322914                            6               178            1                $146,900.00     05/25/2001      7
Fresno                   CA   93720   01              9.700          95               $21,890.44      06/01/2016      2
4931836                               181             14             $275,000.00      $33,000.00      $271.48         686
0300322674                            7               178            1                $550,000.00     05/25/2001      47
Oakland                  CA   94602   02              9.250          56               $32,965.65      06/01/2016      2

4931829                               181             04             $141,600.00      $17,700.00      $158.61         677
0300322252                            7               178            1                $177,000.00     05/15/2001      34
Santee                   CA   92071   01              10.250         90               $17,685.09      06/01/2016      2

4930773                               181             04             $272,000.00      $34,000.00      $351.45         769
0300319159                            6               178            1                $340,000.00     05/25/2001      49
Westlake Village         CA   91362   01              9.325          90               $33,736.23      06/01/2016      2
4930747                               180             14             $176,000.00      $27,500.00      $295.52         726
0300323441                            6               177            1                $220,000.00     05/01/2001      39
Temecula                 CA   92592   01              10.000         93               $27,299.28      05/01/2016      2

4930661                               181             04             $219,200.00      $41,100.00      $353.11         757
0300323565                            7               178            1                $274,000.00     05/18/2001      37
Lake Forest              CA   92630   01              9.750          95               $41,014.61      06/01/2016      2

4930526                               181             14             $54,000.00       $10,125.00      $99.65          656
0300321809                            7               178            1                $67,500.00      05/31/2001      41
Las Cruces               NM   88001   01              11.420         95               $10,115.03      06/01/2016      2
4930479                               181             09             $75,047.00       $23,000.00      $265.77         628
0300330859                            6               179            1                $112,000.00     06/11/2001      37
Tucson                   AZ   85742   02              11.300         88               $22,950.81      07/09/2016      2

4930442                               181             09             $226,400.00      $28,300.00      $246.27         701
0300312857                            7               178            1                $283,000.00     05/18/2001      36
Westminster              CO   80021   01              9.900          90               $28,274.31      06/01/2016      2

4930323                               181             14             $204,136.00      $50,000.00      $436.94         686
0300335080                            7               178            1                $287,000.00     05/15/2001      45
Huntington Beach         CA   92647   02              9.950          89               $49,932.37      06/01/2016      2
4930254                               181             14             $275,000.00      $86,000.00      $767.45         703
0300321262                            7               178            1                $382,000.00     05/23/2001      41
Atascadero               CA   93422   01              10.200         95               $85,884.00      06/01/2016      2

4930008                               181             RFC01          $110,886.00      $27,000.00      $280.32         781
0300329448                            6               178            1                $160,000.00     05/14/2001      26
Aurora                   CO   80014   02              9.400          87               $26,861.83      06/01/2016      2

4929962                               181             RFC01          $167,900.00      $31,500.00      $332.75         738
0300314937                            6               178            1                $209,900.00     05/21/2001      32
Littleton                CO   80120   01              9.700          95               $31,343.11      06/01/2016      2
4929888                               180             09             $402,350.00      $75,400.00      $654.73         755
0300321825                            7               177            1                $502,950.00     05/22/2001      36
Santa Clara              CA   95054   01              9.875          95               $70,296.39      05/24/2016      2

4929868                               181             04             $144,000.00      $18,000.00      $143.22         748
0300332277                            7               179            1                $180,000.00     06/08/2001      37
South Easton             MA   02375   01              8.875          90               $17,933.12      07/01/2016      2

4929045                               181             14             $234,509.00      $20,000.00      $199.89         751
0300332160                            6               178            1                $298,000.00     05/30/2001      35
Franklin                 TN   37064   02              8.750          86               $19,891.49      06/15/2016      2
4928982                               181             14             $145,000.00      $29,500.00      $294.84         720
0300331618                            6               178            1                $194,000.00     05/30/2001      15
Harvest                  AL   35749   02              8.750          90               $29,339.94      06/01/2016      2

4928908                               181             14             $144,089.37      $37,000.00      $391.96         692
0300331758                            6               178            1                $222,000.00     05/24/2001      39
Fairveiw                 TN   37062   02              9.750          82               $36,816.59      06/15/2016      2

4928768                               121             14             $171,200.00      $19,500.00      $257.70         694
0300327236                            5               118            1                $214,000.00     05/30/2001      36
Albuquerque              NM   87111   01              10.000         90               $19,308.82      06/01/2011      2
4928669                               181             09             $518,800.00      $97,200.00      $996.07         669
0300313103                            7               178            1                $648,590.00     05/17/2001      37
Carlsbad                 CA   92009   01              11.950         95               $97,143.48      06/01/2016      2

4928539                               181             14             $221,000.00      $24,000.00      $265.30         763
0300315652                            6               178            1                $296,500.00     05/23/2001      43
YUCAIPA                  CA   92399   02              10.500         83               $23,888.92      06/01/2016      2

                                                                                                                  Page 346 of 417

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

4928533                               180             14             $123,351.00      $23,000.00      $240.17         732
0300316197                            6               177            1                $207,545.00     05/08/2001      45
PORT CHARLOTTE           FL   33952   02              9.500          71               $17,704.92      05/12/2016      2
4928081                               181             04             $520,000.00      $65,000.00      $511.36         761
0300322435                            7               178            1                $650,000.00     05/24/2001      42
San Francisco            CA   94118   01              8.750          90               $64,924.93      06/01/2016      2

4927977                               181             09             $388,000.00      $97,000.00      $923.75         736
0300309911                            7               178            1                $485,000.00     05/30/2001      44
Laguna Niguel            CA   92677   02              11.000         100              $96,930.52      06/01/2016      2

4927866                               181             04             $230,000.00      $16,000.00      $129.32         722
0300321338                            7               178            1                $288,000.00     05/30/2001      44
Capitola                 CA   95010   01              9.050          86               $15,973.85      06/01/2016      2
4927804                               181             14             $139,717.00      $30,000.00      $297.18         737
0300317674                            6               178            1                $195,000.00     05/23/2001      33
Borough Of North         NJ   07063   02              8.600          88               $29,835.05      06/01/2016      2

4927771                               181             14             $199,594.12      $50,000.00      $549.60         650
0300316700                            6               178            1                $281,000.00     05/15/2001      40
Borough Of Watchung      NJ   07060   01              10.400         89               $49,766.46      06/01/2016      2

4927642                               180             14             $38,599.00       $57,000.00      $584.93         729
0300322344                            6               178            1                $118,101.00     06/04/2001      42
LAKE MILLS               IA   50450   02              9.200          81               $56,702.94      06/08/2016      2
4927641                               180             14             $100,410.00      $38,500.00      $395.09         679
0300322237                            6               178            1                $175,347.00     06/01/2001      31
SPRINGDALE               AR   72764   02              9.200          80               $38,299.39      06/06/2016      2

4927640                               180             14             $60,655.00       $58,300.00      $615.84         687
0300321742                            6               178            1                $149,767.00     06/06/2001      50
ELLENBORO                NC   28040   02              9.700          80               $58,009.67      06/11/2016      2

4927639                               180             14             $155,337.00      $44,500.00      $490.52         671
0300321452                            6               178            1                $250,056.00     06/05/2001      34
ALEXANDRIA               VA   22306   02              10.450         80               $44,293.10      06/11/2016      2
4927638                               180             14             $98,587.00       $50,000.00      $543.44         644
0300319712                            6               178            1                $185,094.00     06/05/2001      50
NORTH PLATTE             NE   69101   02              10.200         81               $49,762.11      06/11/2016      2

4927636                               180             14             $187,253.00      $75,000.00      $584.68         739
0300319050                            7               178            1                $335,069.00     06/04/2001      50
WICHITA                  KS   67230   02              8.650          79               $74,914.61      06/08/2016      2

4927635                               180             14             $81,775.00       $50,000.00      $535.77         656
0300318698                            6               178            1                $165,520.00     06/05/2001      39
SPRINGFIELD              KY   40069   02              9.950          80               $49,656.20      06/11/2016      2
4927633                               121             14             $56,112.00       $50,000.00      $659.37         703
0300318631                            5               118            1                $142,263.00     05/30/2001      32
COUSHATTA                LA   71019   02              9.950          75               $49,258.26      06/04/2011      2

4927632                               120             14             $124,293.00      $30,000.00      $395.62         709
0300318573                            5               118            1                $265,527.00     06/05/2001      35
BOZEMAN                  MT   59718   02              9.950          59               $29,705.04      06/11/2011      2

4927631                               181             14             $145,876.00      $50,000.00      $552.70         670
0300318524                            6               178            1                $218,763.00     05/30/2001      35
FORT MITCHELL            KY   41017   02              10.500         90               $49,768.59      06/04/2016      2
4927630                               180             14             $66,798.00       $48,200.00      $523.87         689
0300318409                            6               178            1                $154,305.00     06/04/2001      43
LINCOLN                  ND   58504   02              10.200         75               $47,958.38      06/08/2016      2

4927629                               180             14             $121,000.00      $29,000.00      $364.54         669
0300318318                            6               177            1                $154,814.00     05/23/2001      40
LORANGER                 LA   70446   02              12.875         97               $28,838.09      05/29/2016      2

4927628                               120             14             $76,364.00       $24,800.00      $327.60         670
0300317047                            5               118            1                $128,237.00     06/01/2001      40
SHELBY                   IA   51570   02              9.990          79               $24,556.71      06/06/2011      2
4927627                               180             14             $109,626.00      $65,500.00      $722.01         682
0300316916                            6               178            1                $197,513.00     06/01/2001      50
MANDAN                   ND   58554   02              10.450         89               $65,195.46      06/06/2016      2

4927626                               180             14             $126,411.00      $40,500.00      $397.98         683
0300316783                            7               178            1                $189,278.00     06/04/2001      45
KEIZER                   OR   97303   02              11.400         89               $40,473.41      06/08/2016      2

                                                                                                                  Page 347 of 417

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

4927625                               180             14             $174,000.00      $30,500.00      $332.44         700
0300316676                            6               178            1                $300,000.00     06/04/2001      35
FALLS CHURCH             VA   22043   02              10.250         69               $30,189.72      06/08/2016      2
4927624                               180             14             $83,084.00       $92,000.00      $971.82         705
0300316502                            6               178            1                $220,350.00     06/01/2001      36
ROSE HILL                KS   67133   02              9.700          80               $91,614.96      06/06/2016      2

4927623                               181             14             $122,488.00      $60,000.00      $663.24         686
0300316221                            6               178            1                $194,262.00     05/31/2001      35
PROVIDENCE               RI   02908   02              10.500         94               $59,720.55      06/05/2016      2

4927621                               181             15             $127,750.00      $36,500.00      $414.86         718
0300316320                            6               178            1                $229,980.00     05/31/2001      39
CRANSTON                 RI   02920   02              11.000         72               $36,338.71      06/05/2016      2
4927620                               180             14             $36,717.00       $69,000.00      $739.37         695
0300313848                            6               178            1                $132,584.00     06/01/2001      35
ARAB                     AL   35016   02              9.950          80               $68,664.13      06/06/2016      2

4927619                               181             14             $137,800.00      $50,000.00      $528.16         711
0300313442                            6               178            1                $251,664.00     05/31/2001      34
LYNN                     MA   01902   02              9.700          75               $49,751.01      06/05/2016      2

4927618                               180             14             $110,000.00      $50,000.00      $532.72         696
0300313343                            6               178            1                $213,622.00     06/01/2001      43
CRANSTON                 RI   02920   02              9.850          75               $49,754.39      06/06/2016      2
4927617                               180             14             $91,892.00       $83,200.00      $891.53         706
0300313228                            6               178            1                $224,619.00     06/04/2001      48
NEWPORT NEWS             VA   23608   02              9.950          78               $82,581.37      06/08/2016      2

4927616                               180             14             $85,589.00       $50,000.00      $510.11         671
0300313095                            6               178            1                $165,126.00     06/02/2001      42
RUTHER GLEN              VA   22546   02              9.100          83               $49,737.12      06/07/2016      2

4927614                               120             14             $192,170.00      $46,700.00      $621.03         720
0300313145                            5               118            1                $323,123.00     06/01/2001      44
LIBBY                    MT   59923   02              10.150         74               $46,037.42      06/06/2011      2
4927613                               180             14             $86,861.00       $42,000.00      $456.49         687
0300312956                            6               178            1                $143,934.00     06/05/2001      42
N SCITUATE               RI   02857   02              10.200         90               $41,796.15      06/11/2016      2

4927612                               180             14             $94,863.00       $42,000.00      $456.49         676
0300312816                            6               178            1                $156,420.00     06/05/2001      34
PENSACOLA                FL   32514   02              10.200         88               $41,156.41      06/11/2016      2

4927611                               181             14             $148,808.92      $68,000.00      $741.17         697
0300312733                            6               178            1                $245,993.00     05/20/2001      31
SPRINGFIELD              VA   22152   02              10.250         89               $67,677.95      06/04/2016      2
4927610                               180             14             $62,838.00       $25,000.00      $275.58         637
0300312691                            6               178            1                $110,010.00     06/05/2001      38
BOSSIER                  LA   71111   02              10.450         80               $24,859.12      06/11/2016      2

4927609                               181             14             $51,282.00       $50,000.00      $535.77         672
0300312626                            6               178            1                $126,390.00     05/30/2001      37
BRAITHWAITE              LA   70040   02              9.950          81               $49,756.62      06/04/2016      2

4927608                               180             14             $141,721.00      $56,500.00      $516.83         703
0300312386                            7               178            1                $220,479.00     06/01/2001      31
HARTFORD                 WI   53027   02              10.500         90               $56,454.90      06/06/2016      2
4927607                               181             14             $74,255.00       $42,500.00      $532.15         640
0300312238                            6               178            1                $123,359.00     05/30/2001      31
SHREVE                   OH   44676   02              12.800         95               $42,341.52      06/04/2016      2

4927606                               180             14             $113,415.00      $50,000.00      $528.16         751
0300312089                            6               178            1                $218,790.00     06/07/2001      45
GILLETTE                 WY   82718   02              9.700          75               $49,751.01      06/12/2016      2

4927605                               180             14             $82,148.00       $87,000.00      $929.59         723
0300311917                            6               178            1                $212,233.00     06/07/2001      36
LOWELL                   MA   01850   02              9.900          80               $86,473.50      06/12/2016      2
4927604                               180             14             $170,308.50      $100,000.00     $1,071.55       684
0300311842                            6               178            1                $301,410.00     06/04/2001      38
PORTLAND                 OR   97223   02              9.950          90               $99,513.23      06/08/2016      2

4927603                               180             14             $140,975.00      $25,000.00      $272.49         628
0300310729                            6               178            1                $208,426.00     06/04/2001      44
MESA                     AZ   85206   02              10.250         80               $24,823.85      06/08/2016      2

                                                                                                                  Page 348 of 417

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

4927602                               180             14             $33,924.38       $40,200.00      $482.21         709
0300311545                            6               178            1                $76,375.00      06/06/2001      43
OKLAHOMA CITY            OK   73114   02              11.990         98               $40,038.11      06/11/2016      2
4927601                               180             14             $91,086.00       $44,500.00      $483.66         648
0300310372                            6               178            1                $169,855.00     06/05/2001      45
THIBODAUX                LA   70301   02              10.200         80               $44,285.59      06/11/2016      2

4927594                               181             09             $213,350.00      $10,000.00      $101.25         690
0300321510                            6               178            1                $266,739.00     05/24/2001      28
Wilsonville              OR   97070   01              8.970          84               $9,919.90       06/01/2016      2

4927484                               181             14             $200,000.00      $50,000.00      $435.83         761
0300322039                            7               178            1                $250,000.00     05/24/2001      35
Portland                 OR   97222   02              9.920          100              $49,954.82      06/01/2016      2
4927444                               182             14             $170,950.00      $32,350.00      $331.01         681
0300316940                            6               179            1                $214,000.00     05/29/2001      42
Bowie                    MD   20715   02              9.150          95               $32,265.66      07/01/2016      2

4927418                               181             09             $187,000.00      $35,050.00      $299.08         772
0300321494                            7               179            1                $233,775.00     06/01/2001      35
Beaverton                OR   97006   01              9.670          95               $35,033.36      07/01/2016      2

4927387                               181             14             $220,000.00      $30,000.00      $333.48         706
0300317039                            6               178            1                $250,000.00     05/25/2001      42
Town Of Boonton          NJ   07005   02              10.600         100              $29,862.44      06/01/2016      2
4927305                               181             09             $244,000.00      $45,700.00      $465.56         794
0300322179                            6               178            1                $305,000.00     05/29/2001      30
Mission Viejo            CA   92691   01              9.075          95               $45,459.19      06/01/2016      2

4927235                               181             14             $216,000.00      $40,500.00      $336.86         700
0300322534                            7               178            1                $270,000.00     05/23/2001      44
Long Beach               CA   90815   01              9.375          95               $40,453.94      06/01/2016      2

4927233                               181             09             $352,000.00      $27,000.00      $265.41         763
0300321304                            6               178            1                $440,000.00     05/25/2001      12
Beaverton                OR   97006   01              8.470          87               $26,773.92      06/01/2016      2
4927165                               181             14             $301,600.00      $37,700.00      $297.26         688
0300322104                            7               178            1                $377,000.00     05/21/2001      45
Yorba Linda              CA   92887   01              8.775          90               $37,656.68      06/01/2016      2

4927103                               181             14             $215,900.00      $21,592.00      $171.41         766
0300317575                            7               178            1                $269,600.00     05/21/2001      42
New Milford Borough      NJ   07646   01              8.850          89               $21,567.57      06/01/2016      2

4927080                               181             09             $186,000.00      $34,850.00      $284.68         740
0300322070                            7               179            1                $232,500.00     06/04/2001      50
Phoenix                  AZ   85310   01              9.170          95               $34,831.63      07/01/2016      2
4927079                               181             RFC01          $148,800.00      $15,000.00      $117.47         748
0300317708                            7               178            1                $186,000.00     05/24/2001      34
Alexandria               VA   22310   02              8.700          89               $14,982.50      06/01/2016      2

4926844                               181             14             $448,000.00      $20,000.00      $206.44         671
0300335437                            6               178            1                $560,000.00     05/16/2001      36
Scotch Plains            NJ   07076   01              9.300          84               $19,406.24      06/01/2016      2

4926592                               181             14             $568,000.00      $100,000.00     $914.74         688
0300322385                            7               178            1                $710,500.00     05/17/2001      50
El Dorado Hills          CA   95762   01              10.500         95               $99,920.17      06/01/2016      2
4926369                               181             09             $251,920.00      $62,980.00      $535.33         800
0300329489                            7               178            1                $314,900.00     05/30/2001      37
South Riding             VA   20152   01              9.625          100              $61,915.39      06/01/2016      2

4926167                               181             14             $60,583.00       $24,700.00      $294.38         663
0300309341                            6               179            1                $90,000.00      06/01/2001      44
Hollywood                FL   33023   02              11.870         95               $24,649.94      07/01/2016      2

4926037                               181             14             $201,300.00      $37,800.00      $328.24         725
0300327350                            7               178            1                $251,709.00     05/22/2001      44
Murrieta                 CA   92563   01              9.875          95               $37,748.05      06/01/2016      2
4925773                               182             14             $214,490.00      $61,000.00      $673.92         704
0300316593                            6               178            1                $312,500.00     04/30/2001      41
Norco                    CA   92860   02              10.490         89               $60,717.41      06/01/2016      2

4925756                               181             14             $163,200.00      $30,600.00      $323.24         747
0300315900                            6               177            1                $205,000.00     04/28/2001      33
Cool                     CA   95614   02              9.700          95               $30,370.49      05/01/2016      2

                                                                                                                  Page 349 of 417

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

4925619                               181             14             $178,100.00      $22,200.00      $178.63         748
0300319746                            7               178            1                $222,737.00     05/29/2001      25
Rocklin                  CA   95765   01              9.000          90               $22,150.94      06/01/2016      2
4925307                               181             14             $134,081.00      $37,000.00      $385.69         768
0300321296                            6               178            1                $195,000.00     05/23/2001      42
Stafford                 VA   22554   02              9.470          88               $36,582.34      06/15/2016      2

4925242                               180             14             $147,630.58      $69,700.00      $654.31         720
0300313368                            7               177            1                $217,945.00     05/17/2001      50
Reno                     NV   89506   02              10.820         100              $69,610.32      05/30/2016      2

4925221                               181             14             $275,000.00      $17,000.00      $148.18         688
0300312865                            7               178            1                $381,000.00     05/01/2001      50
Davis                    CA   95616   01              9.920          77               $16,992.35      06/01/2016      2
4925199                               182             14             $275,000.00      $90,000.00      $846.91         727
0300329620                            7               179            1                $420,000.00     05/31/2001      31
Sterling Heights         MI   48314   02              10.850         87               $89,966.84      07/01/2016      2

4925152                               181             14             $200,000.00      $37,500.00      $402.41         707
0300326360                            6               177            1                $250,000.00     04/16/2001      48
Parker                   CO   80138   01              9.975          95               $37,225.68      05/01/2016      2

4925118                               181             14             $199,200.00      $37,350.00      $378.28         775
0300326063                            6               178            1                $249,000.00     05/16/2001      45
Chino Hills              CA   91709   01              8.975          95               $37,050.98      06/01/2016      2
4925073                               181             14             $275,000.00      $17,000.00      $165.67         761
0300320868                            6               178            1                $365,000.00     05/17/2001      32
Brentwood                CA   94513   01              8.325          80               $16,904.21      06/01/2016      2

4925072                               181             14             $105,000.00      $11,000.00      $117.00         621
0300308863                            6               178            1                $146,200.00     05/24/2001      34
Roseville                CA   95661   01              9.820          80               $10,945.82      06/01/2016      2

4924829                               181             14             $140,000.00      $26,250.00      $223.12         681
0300310422                            7               177            1                $175,000.00     04/27/2001      34
WOODBRIDGE               VA   22193   01              9.625          95               $26,211.97      05/01/2016      2
4924828                               181             14             $166,284.00      $20,000.00      $171.83         739
0300310521                            7               177            1                $224,000.00     04/26/2001      13
SILVER SPRING            MD   20901   01              9.750          84               $19,971.78      05/01/2016      2

4924813                               180             14             $186,000.00      $23,250.00      $185.82         726
0300309705                            7               178            1                $232,500.00     06/01/2001      32
EVERETT                  WA   98204   01              8.925          90               $23,195.64      06/07/2016      2

4924812                               180             14             $57,600.00       $14,400.00      $126.90         724
0300309671                            7               178            1                $72,000.00      06/07/2001      36
SHEFFIELD                AL   35660   01              10.050         100              $14,365.05      06/01/2016      2
4924811                               180             14             $439,950.00      $82,492.00      $734.62         687
0300309655                            7               177            1                $549,950.00     05/25/2001      48
RENTON                   WA   98056   01              10.175         95               $82,421.39      05/30/2016      2

4924810                               181             09             $366,750.00      $91,650.00      $816.17         745
0300309648                            7               179            1                $458,488.00     06/04/2001      33
STEVENSON RANCH          CA   91355   01              10.175         100              $91,610.95      07/01/2016      2

4924809                               181             09             $71,200.00       $17,800.00      $160.17         752
0300309614                            7               179            1                $89,000.00      06/01/2001      45
MAGALIA                  CA   95954   01              10.300         100              $17,734.95      07/01/2016      2
4924806                               180             04             $258,400.00      $48,450.00      $445.00         711
0300340593                            7               178            1                $323,000.00     06/07/2001      49
HOBOKEN                  NJ   07030   01              10.550         95               $48,392.37      06/07/2016      2

4924805                               181             15             $320,000.00      $15,000.00      $119.88         725
0300308731                            7               179            1                $400,000.00     06/01/2001      35
SAN JOSE                 CA   95112   01              8.925          84               $14,902.59      07/01/2016      2

4924804                               181             04             $270,400.00      $50,700.00      $442.12         744
0300347853                            7               179            1                $338,000.00     06/04/2001      47
SAN JOSE                 CA   95148   01              9.925          95               $50,677.21      07/01/2016      2
4924725                               180             14             $432,000.00      $18,000.00      $195.64         711
0300310695                            6               177            1                $540,000.00     05/11/2001      18
Boulder                  CO   80301   02              10.200         84               $17,870.99      05/16/2016      2

4924292                               182             14             $250,000.00      $40,000.00      $313.25         775
0300324159                            7               179            1                $524,000.00     05/30/2001      28
Antioch                  CA   94509   01              8.700          56               $39,953.33      07/01/2016      2

                                                                                                                  Page 350 of 417

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

4924233                               182             14             $204,000.00      $25,500.00      $207.48         715
0300322690                            7               179            1                $255,000.00     05/30/2001      36
Denver                   CO   80210   01              9.125          90               $25,486.43      07/01/2016      2
4923363                               181             14             $164,000.00      $15,000.00      $119.62         755
0300319464                            7               178            1                $205,000.00     05/22/2001      43
Roseville                CA   95747   01              8.900          88               $14,983.20      06/01/2016      2

4923326                               181             14             $112,000.00      $14,000.00      $114.36         734
0300315033                            7               178            1                $140,000.00     05/17/2001      49
Vancouver                WA   98683   01              9.170          90               $13,985.19      06/01/2016      2

4923294                               181             14             $592,000.00      $59,200.00      $476.34         739
0300315249                            7               178            1                $740,000.00     05/14/2001      30
Yorba Linda              CA   92886   01              9.000          88               $59,069.18      06/01/2016      2
4923263                               181             14             $456,000.00      $100,000.00     $933.48         702
0300320215                            7               178            1                $570,000.00     05/23/2001      40
Walnut Creek             CA   94596   01              10.750         98               $99,924.37      06/01/2016      2

4923222                               181             14             $188,000.00      $22,500.00      $230.56         713
0300319233                            6               178            1                $235,000.00     05/14/2001      30
Antelope                 CA   95843   01              9.175          90               $22,382.49      06/01/2016      2

4923151                               181             14             $144,800.00      $27,150.00      $237.26         780
0300312295                            7               177            1                $181,000.00     04/26/2001      40
Hawthorne                CA   90250   01              9.950          95               $26,851.81      05/01/2016      2
4923108                               181             09             $483,750.00      $96,750.00      $1,022.00       703
0300312758                            6               178            1                $645,000.00     05/01/2001      35
Huntington Beach         CA   92648   01              9.700          90               $96,268.18      06/01/2016      2

4923079                               181             14             $176,800.00      $22,100.00      $189.07         742
0300312709                            7               178            1                $221,000.00     05/02/2001      30
Temecula                 CA   92591   01              9.700          90               $22,079.06      06/01/2016      2

4923004                               181             09             $275,000.00      $25,000.00      $249.87         714
0300316247                            6               178            1                $400,000.00     05/02/2001      39
Buena Park               CA   90621   01              8.750          75               $24,864.35      06/01/2016      2
4922738                               181             14             $248,650.00      $62,150.00      $522.60         716
0300318748                            7               178            1                $310,837.00     05/24/2001      44
Corona                   CA   92880   01              9.500          100              $62,088.60      06/01/2016      2

4922604                               181             14             $172,000.00      $43,000.00      $409.50         683
0300372331                            7               178            1                $215,008.00     05/22/2001      19
Fontana                  CA   92336   01              11.000         100              $42,878.70      06/01/2016      2

4922586                               181             14             $138,000.00      $25,000.00      $235.73         671
0300311115                            7               178            1                $176,000.00     05/25/2001      35
Warwick                  RI   02889   01              10.875         93               $24,969.79      06/01/2016      2
4922547                               181             14             $220,800.00      $21,000.00      $208.89         796
0300320595                            6               178            1                $276,000.00     05/15/2001      31
Tigard                   OR   97223   01              8.670          88               $20,553.04      06/01/2016      2

4922536                               181             14             $316,000.00      $39,500.00      $314.28         665
0300323409                            7               178            1                $395,000.00     05/23/2001      16
South Riding             VA   20152   01              8.875          90               $39,383.08      06/01/2016      2

4922516                               181             RFC01          $205,600.00      $38,550.00      $335.46         708
0300310182                            7               178            1                $257,000.00     05/24/2001      44
Mesa                     AZ   85208   01              9.900          95               $38,497.30      06/01/2016      2
4922507                               181             RFC01          $365,600.00      $10,000.00      $84.46          775
0300322401                            7               178            1                $457,000.00     05/30/2001      40
Moraga                   CA   94556   01              9.550          83               $9,990.21       06/01/2016      2

4922482                               181             RFC01          $270,600.00      $42,600.00      $353.55         725
0300310000                            7               178            1                $338,257.00     05/03/2001      42
Torrance                 CA   90501   01              9.350          93               $42,556.59      06/01/2016      2

4922468                               181             04             $172,000.00      $21,500.00      $184.72         744
0300315215                            7               178            1                $215,000.00     05/14/2001      45
Valley Glen              CA   91401   01              9.750          90               $21,469.66      06/01/2016      2
4922244                               181             04             $168,000.00      $21,000.00      $209.88         774
0300310380                            6               178            1                $210,000.00     05/24/2001      36
Fairfax                  VA   22031   01              8.750          90               $20,828.49      06/01/2016      2

4922202                               181             14             $177,050.00      $35,500.00      $363.77         786
0300323060                            6               178            1                $235,000.00     05/18/2001      33
Citrus Heights           CA   95610   01              9.175          91               $35,308.15      06/01/2016      2

                                                                                                                  Page 351 of 417

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

4922085                               181             14             $360,000.00      $45,000.00      $445.11         767
0300331808                            6               178            1                $450,000.00     05/18/2001      40
Dove Canyon (area)       CA   92679   01              8.575          90               $44,752.02      06/01/2016      2
4921977                               181             14             $269,600.00      $33,700.00      $265.72         793
0300401486                            7               178            1                $337,000.00     05/18/2001      48
Long Beach               CA   90808   01              8.775          90               $33,661.28      06/01/2016      2

4921937                               181             14             $229,600.00      $43,050.00      $441.78         772
0300311701                            6               178            1                $287,000.00     05/23/2001      47
Palm Springs             CA   92264   01              9.200          95               $42,700.77      06/01/2016      2

4921872                               181             14             $172,000.00      $21,500.00      $218.07         702
0300309895                            6               178            1                $215,000.00     05/10/2001      45
Acton (area)             CA   93510   01              9.000          90               $21,385.93      06/01/2016      2
4921868                               181             14             $142,400.00      $14,000.00      $143.67         703
0300331725                            6               178            1                $178,000.00     05/22/2001      33
Sparks                   NV   89434   01              9.200          88               $13,852.97      06/01/2016      2

4921826                               181             04             $275,000.00      $27,000.00      $269.85         744
0300309861                            6               178            1                $373,000.00     05/16/2001      36
Anaheim                  CA   92808   01              8.750          81               $26,853.52      06/01/2016      2

4921325                               181             09             $137,200.00      $25,700.00      $223.64         747
0300331675                            7               178            1                $171,500.00     05/24/2001      36
Oceanside                CA   92057   01              9.900          95               $25,676.68      06/01/2016      2
4921276                               181             14             $138,000.00      $25,870.00      $230.28         714
0300363280                            7               178            1                $172,500.00     05/23/2001      41
Tucson                   AZ   85748   01              10.170         95               $25,707.80      06/01/2016      2

4921173                               182             15             $202,500.00      $16,000.00      $145.77         664
0300312121                            7               177            1                $270,000.00     03/28/2001      43
Los Angeles              CA   90022   02              10.450         81               $15,980.52      05/01/2016      2

4920908                               181             04             $150,000.00      $17,500.00      $176.72         805
0300331543                            6               178            1                $187,500.00     05/24/2001      34
Placentia                CA   92870   01              8.925          90               $17,359.80      06/01/2016      2
4920857                               181             14             $165,000.00      $52,200.00      $458.09         718
0300331360                            7               178            1                $229,000.00     05/21/2001      44
Corona                   CA   92880   01              10.000         95               $52,153.63      06/01/2016      2

4920809                               181             14             $144,000.00      $16,000.00      $142.43         670
0300320140                            7               178            1                $180,000.00     05/16/2001      26
Kennewick                WA   99337   01              10.170         89               $15,986.28      06/01/2016      2

4920770                               182             14             $275,000.00      $30,000.00      $241.39         769
0300326873                            7               179            1                $585,000.00     05/31/2001      45
Northborough             MA   01532   01              9.000          53               $29,967.10      07/01/2016      2
4920633                               181             04             $221,600.00      $55,400.00      $492.33         772
0300320017                            7               178            1                $277,000.00     05/23/2001      33
West Hollywood           CA   90069   01              10.150         100              $55,352.33      06/01/2016      2

4920580                               181             14             $275,000.00      $50,000.00      $389.78         774
0300322450                            7               178            1                $480,000.00     05/18/2001      45
Huntington Beach         CA   92646   01              8.650          68               $49,911.26      06/01/2016      2

4920511                               181             04             $169,600.00      $21,200.00      $218.19         747
0300322591                            6               178            1                $205,000.00     05/17/2001      48
Yorba Linda              CA   92886   01              9.250          94               $21,034.41      06/01/2016      2
4920487                               181             14             $220,300.00      $41,300.00      $344.26         727
0300323037                            7               178            1                $275,412.00     05/21/2001      46
Lincoln                  CA   95648   01              9.400          95               $41,253.35      06/01/2016      2

4920459                               120             14             $66,000.00       $22,700.00      $322.41         678
0300325644                            5               117            1                $101,900.00     05/18/2001      35
West Point               IA   52656   02              11.750         88               $22,396.63      05/22/2011      2

4920393                               180             14             $77,301.00       $42,400.00      $558.97         660
0300325578                            6               177            1                $119,800.00     05/23/2001      42
Baltimore                MD   21234   02              13.800         100              $42,058.91      05/29/2016      2
4920364                               181             14             $109,812.00      $25,000.00      $275.11         661
0300312659                            6               178            1                $135,000.00     05/16/2001      28
Glendale                 AZ   85308   02              10.420         100              $24,824.40      06/01/2016      2

4920292                               181             14             $220,000.00      $27,500.00      $216.34         754
0300319951                            7               178            1                $275,000.00     05/14/2001      26
Wildomar                 CA   92595   01              8.750          90               $27,468.25      06/01/2016      2

                                                                                                                  Page 352 of 417

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

4920269                               181             14             $160,000.00      $20,000.00      $174.04         663
0300334406                            7               178            1                $200,000.00     05/25/2001      36
Whittier                 CA   90601   01              9.900          90               $19,976.80      06/01/2016      2
4920183                               181             14             $194,000.00      $36,300.00      $312.54         685
0300319597                            7               178            1                $248,000.00     05/23/2001      39
Garden Cove              CA   92845   01              9.775          93               $36,249.05      06/01/2016      2

4920176                               181             14             $168,000.00      $31,500.00      $286.60         769
0300331600                            6               178            1                $210,000.00     05/21/2001      44
Sacramento               CA   95816   01              7.200          95               $31,304.15      06/01/2016      2

4920149                               181             09             $383,650.00      $47,950.00      $374.49         728
0300338829                            7               178            1                $494,575.00     05/14/2001      39
Anthem                   AZ   85086   01              8.670          88               $47,893.70      06/01/2016      2
4920125                               181             14             $137,004.00      $39,700.00      $360.78         689
0300337169                            7               178            1                $185,000.00     05/21/2001      45
Portland                 OR   97217   02              10.420         96               $39,667.76      06/01/2016      2

4920067                               181             RFC01          $137,600.00      $10,000.00      $78.10          721
0300331428                            7               178            1                $172,000.00     05/24/2001      32
Scottsdale               AZ   85260   01              8.670          86               $9,988.26       06/01/2016      2

4920047                               181             04             $272,000.00      $34,000.00      $350.94         719
0300322559                            6               178            1                $340,000.00     05/18/2001      44
Huntington Beach         CA   92648   01              9.300          90               $33,824.44      06/01/2016      2
4919963                               121             14             $76,311.00       $35,500.00      $517.57         671
0300307071                            5               115            1                $135,000.00     02/07/2001      29
JESUP                    GA   31546   02              12.400         83               $34,646.72      03/07/2011      2

4919763                               181             14             $152,682.00      $20,000.00      $253.64         671
0300306826                            6               178            1                $175,000.00     05/25/2001      41
Saint Joseph             MO   64506   02              13.045         99               $19,914.37      06/01/2016      2

4919739                               181             14             $168,999.00      $45,000.00      $342.83         754
0300330677                            7               178            1                $449,950.00     05/21/2001      49
Petaluma                 CA   94954   01              8.400          48               $44,944.15      06/01/2016      2
4919223                               181             14             $248,000.00      $31,000.00      $317.19         695
0300309770                            6               178            1                $310,000.00     05/10/2001      44
Simi Valley              CA   93063   01              9.150          90               $30,837.76      06/01/2016      2

4918935                               181             14             $131,048.00      $48,000.00      $453.49         667
0300320710                            7               178            1                $201,000.00     05/31/2001      27
(antelope Area)          CA   95843   02              10.900         90               $47,964.86      06/06/2016      2

4918843                               181             04             $236,000.00      $44,200.00      $373.27         766
0300326600                            7               178            1                $295,000.00     05/24/2001      31
Redondo Beach            CA   90278   01              9.550          95               $44,156.81      06/01/2016      2
4918767                               181             14             $160,400.00      $20,000.00      $194.62         784
0300369303                            6               178            1                $200,500.00     05/11/2001      39
Essex Junction           VT   05452   01              8.300          90               $19,674.86      06/01/2016      2

4918690                               180             14             $135,506.00      $21,000.00      $249.34         661
0300325503                            6               177            1                $176,200.00     05/16/2001      29
Olympia                  WA   98516   02              11.800         89               $20,870.21      05/28/2016      2

4918671                               180             14             $34,547.00       $46,500.00      $501.11         692
0300325529                            6               177            1                $110,000.00     05/16/2001      29
Hayes                    VA   23072   02              10.050         74               $46,137.11      05/30/2016      2
4918583                               181             14             $112,000.00      $10,000.00      $103.67         788
0300334018                            6               178            1                $140,000.00     05/14/2001      36
Riverside                CA   92507   01              9.375          88               $9,822.77       06/01/2016      2

4918537                               181             14             $63,094.92       $25,000.00      $270.18         716
0300306628                            6               179            1                $185,842.00     06/01/2001      38
BIRMINGHAM               AL   35205   02              10.100         48               $24,860.42      07/01/2016      2

4918535                               181             14             $85,600.00       $16,050.00      $165.67         760
0300309002                            6               178            1                $107,000.00     05/25/2001      32
Belleville               IL   62223   01              9.300          95               $15,925.20      06/01/2016      2
4918476                               181             14             $141,633.00      $27,000.00      $355.95         662
0300325479                            6               178            1                $169,000.00     05/31/2001      33
Somerville               TN   38068   02              13.800         100              $26,908.58      06/05/2016      2

4918462                               182             14             $64,439.00       $35,100.00      $331.48         741
0300306040                            7               179            1                $110,000.00     05/30/2001      48
Bushnell                 FL   33513   02              10.895         91               $35,022.05      07/01/2016      2

                                                                                                                  Page 353 of 417

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

4918452                               181             14             $160,000.00      $35,000.00      $344.66         766
0300331188                            6               178            1                $248,000.00     05/23/2001      43
Madison                  AL   35757   02              8.500          79               $34,805.83      06/01/2016      2
4918440                               180             14             $147,051.00      $70,000.00      $786.85         717
0300325719                            6               177            1                $242,900.00     05/19/2001      43
Gainesville              VA   20155   02              10.800         90               $69,525.20      05/23/2016      2

4918395                               180             14             $125,534.00      $48,600.00      $584.85         644
0300325602                            6               177            1                $193,500.00     05/23/2001      47
Hampton                  GA   30228   02              12.050         90               $48,405.38      05/29/2016      2

4918235                               180             14             $59,151.00       $42,500.00      $484.39         718
0300305976                            6               178            1                $103,000.00     06/01/2001      47
WEST SPRINGFIELD         PA   16443   02              11.050         99               $42,313.07      06/01/2016      2
4918234                               182             14             $368,000.00      $92,000.00      $1,005.59       726
0300307030                            6               179            1                $460,000.00     05/30/2001      38
SANTA FE                 NM   87501   02              10.300         100              $91,774.08      07/01/2016      2

4918233                               181             09             $86,102.00       $49,750.00      $466.28         670
0300306990                            7               178            1                $151,000.00     05/25/2001      40
CAMANO ISLAND            WA   98282   02              10.800         90               $49,645.03      06/04/2016      2

4918231                               181             14             $98,000.00       $11,000.00      $123.65         735
0300306941                            6               179            1                $109,000.00     06/01/2001      35
VAUGHN                   MT   59487   02              10.800         100              $10,975.35      07/01/2016      2
4918229                               181             14             $144,000.00      $31,000.00      $343.64         735
0300307956                            6               178            1                $180,000.00     05/25/2001      25
ELK GROVE                CA   95758   02              10.550         98               $30,078.09      06/01/2016      2

4918227                               181             14             $196,748.00      $50,000.00      $422.25         718
0300306891                            7               178            1                $420,000.00     05/25/2001      40
SAN RAMON                CA   94583   02              9.550          59               $49,740.31      06/01/2016      2

4918226                               180             14             $148,500.00      $22,500.00      $239.04         706
0300320223                            6               178            1                $180,000.00     06/01/2001      40
OLATHE                   KS   66062   02              9.800          95               $22,332.72      06/01/2016      2
4918224                               181             09             $275,000.00      $10,000.00      $99.50          754
0300306446                            6               178            1                $354,000.00     05/25/2001      38
TRACY                    CA   95304   02              8.675          81               $9,945.39       06/01/2016      2

4918221                               121             14             $79,278.00       $35,000.00      $433.95         778
0300307949                            5               118            1                $255,000.00     05/25/2001      42
ROSEVILLE                CA   95661   02              8.500          45               $34,626.62      06/01/2011      2

4918219                               181             14             $382,400.00      $47,800.00      $402.80         728
0300306222                            7               178            1                $479,000.00     05/25/2001      39
SAN JOSE                 CA   95123   02              9.525          90               $47,557.87      06/01/2016      2
4918217                               181             04             $112,000.00      $14,000.00      $147.67         714
0300306198                            6               178            1                $140,000.00     05/12/2001      41
EL MONTE                 CA   91732   02              9.675          90               $13,925.46      06/01/2016      2

4918184                               181             14             $44,335.86       $17,300.00      $179.04         696
0300305778                            6               178            1                $83,000.00      05/25/2001      38
Roff                     OK   74865   01              9.345          75               $17,022.99      06/01/2016      2

4918149                               121             14             $70,065.00       $55,000.00      $689.30         733
0300342995                            5               118            1                $151,500.00     05/18/2001      21
Goodettsville            TN   37072   02              8.750          83               $54,128.90      06/01/2011      2
4918008                               181             14             $269,600.00      $18,600.00      $153.96         737
0300312717                            7               178            1                $337,000.00     05/14/2001      35
Carlsbad                 CA   92009   02              9.320          86               $18,571.28      06/01/2016      2

4917905                               181             09             $275,000.00      $104,500.00     $833.32         724
0300317096                            7               178            1                $422,000.00     05/29/2001      33
Littleton                CO   80127   01              8.900          90               $104,383.01     06/01/2016      2

4917628                               181             14             $581,600.00      $57,000.00      $453.52         755
0300322658                            7               178            1                $727,000.00     05/04/2001      36
Los Angeles              CA   90049   01              8.875          88               $56,935.85      06/01/2016      2
4917518                               121             14             $275,007.00      $50,000.00      $631.22         733
0300305489                            5               119            1                $469,000.00     06/01/2001      44
Altadena                 CA   91001   02              8.920          70               $49,740.45      07/01/2011      2

4917287                               181             14             $210,000.00      $20,000.00      $190.46         650
0300321999                            7               178            1                $270,000.00     05/09/2001      49
Orange                   CA   92865   01              11.000         86               $19,985.67      06/01/2016      2

                                                                                                                  Page 354 of 417

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

4917266                               181             14             $256,000.00      $32,000.00      $274.93         698
0300321973                            7               178            1                $320,000.00     05/09/2001      35
Northridge               CA   91325   01              9.750          90               $31,738.12      06/01/2016      2
4917173                               181             14             $272,000.00      $34,000.00      $287.13         690
0300304656                            7               178            1                $340,000.00     05/23/2001      47
Madison Borough          NJ   07940   01              9.550          90               $33,946.77      06/01/2016      2

4916825                               181             09             $255,200.00      $47,850.00      $483.19         779
0300320827                            6               178            1                $319,000.00     05/29/2001      28
Longmont                 CO   80503   01              8.925          95               $47,593.60      06/01/2016      2

4916824                               181             14             $272,200.00      $49,800.00      $580.23         668
0300329752                            7               178            1                $322,000.00     05/14/2001      45
San Diego                CA   92126   02              13.750         100              $49,629.82      06/01/2016      2
4916810                               181             09             $95,400.00       $17,850.00      $153.36         687
0300309804                            7               178            1                $119,310.00     05/18/2001      31
McDonough                GA   30252   01              9.750          95               $17,833.27      06/01/2016      2

4916801                               181             14             $168,000.00      $30,000.00      $262.16         696
0300312618                            7               178            1                $210,000.00     05/08/2001      41
Upland                   CA   91784   02              9.950          95               $29,392.16      06/01/2016      2

4916799                               181             04             $275,000.00      $86,900.00      $759.40         799
0300312634                            7               178            1                $381,000.00     05/14/2001      32
Culver City              CA   90230   01              9.950          95               $86,816.97      06/01/2016      2
4916797                               181             09             $264,000.00      $27,500.00      $214.77         753
0300312741                            7               178            1                $330,000.00     05/23/2001      41
Littleton                CO   80124   01              8.670          89               $27,467.72      06/01/2016      2

4916795                               181             14             $97,600.00       $18,300.00      $149.49         753
0300316056                            7               178            1                $122,000.00     05/17/2001      43
Pasco                    WA   99301   01              9.170          95               $18,270.83      06/01/2016      2

4916793                               182             14             $240,000.00      $15,000.00      $135.25         669
0300312493                            7               178            1                $300,000.00     04/30/2001      43
Los Angeles              CA   90230   01              10.325         85               $14,987.57      06/01/2016      2
4915063                               181             09             $204,000.00      $38,200.00      $333.82         714
0300312048                            7               178            1                $255,000.00     05/08/2001      40
Auburn                   CA   95603   01              9.950          95               $38,148.34      06/01/2016      2

4914730                               181             14             $120,322.00      $22,000.00      $247.57         705
0300304367                            6               179            1                $144,000.00     06/01/2001      39
SPOKANE                  WA   99206   02              10.820         99               $21,950.80      07/01/2016      2

4914640                               181             14             $164,000.00      $20,500.00      $215.62         680
0300321569                            6               178            1                $205,000.00     05/23/2001      34
Totowa                   NJ   07512   02              9.625          90               $20,345.19      06/01/2016      2
4914532                               181             14             $275,000.00      $60,800.00      $478.31         733
0300312477                            7               178            1                $420,000.00     05/07/2001      35
El Dorado Hills          CA   95762   01              8.750          80               $60,729.79      06/01/2016      2

4914502                               181             09             $196,900.00      $36,900.00      $325.87         778
0300320090                            7               178            1                $246,151.00     05/22/2001      49
Las Vegas                NV   89139   01              10.075         95               $36,851.41      06/01/2016      2

4914455                               181             14             $148,800.00      $37,200.00      $347.26         726
0300307246                            7               178            1                $186,000.00     05/29/2001      31
Baltimore                MD   21244   01              10.750         100              $37,157.59      06/01/2016      2
4914408                               181             04             $228,000.00      $28,000.00      $249.24         632
0300313418                            7               178            1                $285,000.00     05/22/2001      41
Aliso Viejo (area)       CA   92656   01              10.170         90               $27,963.88      06/01/2016      2

4914349                               181             14             $168,700.00      $22,900.00      $222.42         668
0300313913                            7               178            1                $217,000.00     05/16/2001      44
Stockton                 CA   95212   01              11.250         89               $22,884.47      06/01/2016      2

4914317                               181             14             $275,000.00      $28,900.00      $229.94         785
0300318888                            7               178            1                $354,900.00     05/23/2001      32
Roxbury                  NJ   07852   01              8.875          86               $28,867.48      06/01/2016      2
4914307                               181             14             $246,400.00      $43,000.00      $360.00         729
0300312899                            7               178            1                $308,000.00     05/17/2001      40
Yorba Linda              CA   92886   01              9.450          94               $42,957.09      06/01/2016      2

4914208                               181             14             $198,000.00      $19,000.00      $204.17         788
0300319175                            6               178            1                $247,500.00     05/31/2001      21
Lyndhurst                NJ   07071   01              10.000         88               $17,760.50      06/01/2016      2

                                                                                                                  Page 355 of 417

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

4914193                               181             14             $318,400.00      $39,400.00      $307.57         804
0300311974                            7               178            1                $398,000.00     05/15/2001      43
Yorba Linda              CA   92887   01              8.665          90               $39,353.69      06/01/2016      2
4914130                               181             14             $227,200.00      $28,400.00      $299.14         761
0300338993                            6               178            1                $284,000.00     05/10/2001      40
Alhambra                 CA   91803   01              9.650          90               $27,985.16      06/01/2016      2

4914095                               181             09             $395,600.00      $74,100.00      $602.63         740
0300311610                            7               178            1                $494,500.00     05/14/2001      50
Portland                 OR   97229   01              9.120          95               $74,020.75      06/01/2016      2

4914073                               181             14             $240,000.00      $30,000.00      $231.74         783
0300315439                            7               178            1                $300,000.00     05/21/2001      38
Aptos                    CA   95003   01              8.550          90               $29,963.89      06/01/2016      2
4913995                               181             09             $147,100.00      $27,585.00      $232.45         762
0300311206                            7               178            1                $183,900.00     05/25/2001      45
Abingdon                 MD   21009   01              9.525          95               $27,544.20      06/01/2016      2

4913787                               181             04             $212,000.00      $26,500.00      $201.42         775
0300326741                            7               178            1                $265,000.00     05/29/2001      24
Charlestown              MA   02129   01              8.375          90               $26,450.24      06/01/2016      2

4913746                               181             04             $229,600.00      $28,700.00      $228.35         699
0300326956                            7               178            1                $287,000.00     05/29/2001      26
Somerville               MA   02143   01              8.875          90               $28,667.70      06/01/2016      2
4913734                               181             14             $225,000.00      $25,000.00      $217.92         734
0300318763                            7               178            1                $250,000.00     05/17/2001      40
Meridian                 ID   83642   02              9.920          100              $24,977.40      06/01/2016      2

4913661                               182             09             $229,000.00      $100,000.00     $1,169.46       646
0300303591                            6               179            1                $366,000.00     05/31/2001      30
Fayetteville             GA   30215   02              11.520         90               $99,790.54      07/01/2016      2

4913567                               181             14             $185,200.00      $34,700.00      $341.51         667
0300319811                            7               178            1                $231,500.00     05/14/2001      38
Hillsboro                OR   97124   01              11.420         95               $34,677.33      06/01/2016      2
4913521                               180             14             $87,601.00       $30,000.00      $315.08         708
0300308053                            6               176            1                $330,000.00     04/24/2001      31
San Leandro              CA   94577   02              9.600          36               $29,696.05      04/30/2016      2

4913519                               181             14             $240,000.00      $45,000.00      $473.30         691
0300308004                            6               178            1                $309,000.00     05/15/2001      42
New Boston               MI   48164   02              9.625          93               $44,660.21      06/01/2016      2

4913472                               181             14             $267,200.00      $23,500.00      $247.10         670
0300319308                            6               178            1                $335,000.00     05/16/2001      44
Eagle Creek              OR   97022   01              9.620          87               $23,382.11      06/01/2016      2
4913444                               181             09             $310,000.00      $47,500.00      $490.29         688
0300314796                            6               178            1                $400,000.00     05/11/2001      45
Trabuco Canyon (area)    CA   92679   01              9.300          90               $47,245.01      06/01/2016      2

4913423                               181             09             $275,000.00      $20,000.00      $165.27         736
0300323268                            7               178            1                $385,000.00     05/09/2001      49
San Diego                CA   92127   01              9.300          77               $19,979.38      06/01/2016      2

4913422                               181             09             $108,000.00      $36,000.00      $394.72         673
0300320611                            7               178            1                $144,000.00     05/23/2001      23
Plantation               FL   33325   01              12.875         100              $35,982.97      06/01/2016      2
4913052                               181             14             $137,600.00      $25,800.00      $210.76         770
0300319399                            7               178            1                $172,000.00     05/22/2001      45
Gresham                  OR   97030   01              9.170          95               $25,618.72      06/01/2016      2

4913009                               181             14             $184,130.00      $200,000.00     $1,548.47       747
0300320835                            7               178            1                $482,000.00     05/21/2001      44
Santa Rosa               CA   95403   02              8.575          80               $199,760.52     06/01/2016      2

4912983                               181             04             $275,000.00      $60,200.00      $450.78         694
0300322419                            7               178            1                $419,000.00     05/10/2001      39
Irvine                   CA   92614   01              8.215          80               $58,069.53      06/01/2016      2
4912930                               181             09             $158,997.12      $31,000.00      $365.10         658
0300309119                            6               178            1                $200,000.00     05/31/2001      39
O Fallon                 MO   63366   02              11.650         95               $30,805.71      06/05/2016      2

4912929                               181             14             $108,000.00      $12,000.00      $93.72          777
0300319365                            7               178            1                $135,000.00     05/12/2001      36
Springfield              OR   97478   01              8.670          89               $11,855.13      06/01/2016      2

                                                                                                                  Page 356 of 417

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

4912900                               121             14             $60,817.00       $26,800.00      $340.14         732
0300303187                            5               118            1                $105,000.00     05/23/2001      26
Oshkosh                  WI   54901   02              9.045          84               $26,352.52      06/01/2011      2
4912637                               181             04             $275,000.00      $29,000.00      $228.15         731
0300386489                            7               178            1                $365,000.00     05/16/2001      32
Watertown                MA   02472   01              8.750          84               $28,949.57      06/01/2016      2

4912581                               181             04             $275,000.00      $60,000.00      $477.39         752
0300386588                            7               178            1                $382,000.00     05/16/2001      28
Watertown                MA   02472   01              8.875          88               $59,651.53      06/01/2016      2

4912482                               181             09             $138,230.00      $34,000.00      $372.68         730
0300303054                            6               178            1                $190,000.00     05/24/2001      38
Lake Almanor             CA   96137   02              10.350         91               $33,838.12      06/01/2016      2
4912297                               122             14             $120,917.00      $29,200.00      $374.57         764
0300302940                            5               119            1                $198,000.00     05/29/2001      31
Pelham                   NH   03076   02              9.295          76               $29,051.61      07/01/2011      2

4912242                               121             14             $97,510.00       $15,000.00      $198.23         736
0300330255                            5               118            1                $115,000.00     05/18/2001      37
Huntsville               AL   35802   02              10.000         98               $14,849.38      06/01/2011      2

4912192                               181             14             $271,250.00      $15,500.00      $153.77         740
0300322641                            6               178            1                $375,000.00     05/04/2001      43
Littleton                CO   80122   01              8.625          77               $15,414.96      06/01/2016      2
4912137                               181             14             $166,100.00      $41,000.00      $438.08         695
0300314994                            6               178            1                $228,660.00     05/30/2001      46
Marietta                 GA   30066   02              9.900          91               $40,799.52      06/07/2016      2

4912067                               181             04             $134,400.00      $25,200.00      $213.74         712
0300315124                            7               178            1                $168,000.00     05/25/2001      45
South Lyon               MI   48178   02              9.600          95               $25,139.36      06/01/2016      2

4911989                               182             14             $222,000.00      $20,000.00      $162.37         759
0300314945                            7               179            1                $280,000.00     05/30/2001      29
South Lyon               MI   48178   02              9.100          87               $19,978.52      07/01/2016      2
4911934                               181             14             $129,600.00      $11,400.00      $120.43         694
0300315405                            6               177            1                $162,000.00     04/23/2001      43
Riverside                CA   92505   01              9.700          88               $11,138.06      05/01/2016      2

4911768                               181             14             $393,600.00      $49,200.00      $401.20         767
0300380961                            7               178            1                $492,000.00     05/16/2001      31
Santa Clara              CA   95051   01              9.150          90               $49,147.70      06/01/2016      2

4911710                               182             RFC01          $194,400.00      $14,600.00      $121.44         685
0300400199                            7               178            1                $243,000.00     04/30/2001      43
Santa Rosa               CA   95405   01              9.375          87               $14,585.18      06/01/2016      2
4911317                               122             14             $122,230.00      $33,600.00      $425.99         763
0300302783                            5               119            1                $198,299.00     05/31/2001      25
Vallejo                  CA   94590   02              9.020          79               $33,422.56      07/01/2011      2

4910649                               181             14             $134,400.00      $25,000.00      $219.39         717
0300308699                            7               178            1                $168,000.00     05/15/2001      36
Sacramento               CA   95814   01              10.000         95               $24,977.79      06/01/2016      2

4910515                               182             14             $186,300.00      $40,000.00      $414.68         727
0300302114                            6               179            1                $500,000.00     05/31/2001      45
McCall                   ID   83638   02              9.375          46               $39,897.82      07/01/2016      2
4910491                               181             14             $496,100.00      $36,300.00      $288.82         650
0300311073                            7               178            1                $620,000.00     05/25/2001      42
Wrentham                 MA   02093   01              8.875          86               $36,259.15      06/01/2016      2

4910448                               180             09             $188,306.00      $30,000.00      $329.30         724
0300307717                            6               177            1                $318,000.00     05/15/2001      39
SAN DIEGO                CA   92131   02              10.375         69               $29,788.40      05/26/2016      2

4910443                               180             09             $233,323.00      $82,650.00      $850.14         775
0300306883                            6               177            1                $395,000.00     05/17/2001      38
FOUNTAIN VALLEY          CA   92708   02              9.240          80               $82,003.85      05/30/2016      2
4910384                               181             09             $1,000,000.00    $100,000.00     $751.27         773
0300308632                            7               178            1                $1,665,990.00   05/22/2001      35
Newport Coast (area)     CA   92657   01              8.250          67               $99,807.37      06/01/2016      2

4910359                               181             14             $382,400.00      $71,700.00      $616.02         693
0300316627                            7               178            1                $478,000.00     05/30/2001      45
Atlanta                  GA   30327   01              9.750          95               $71,598.81      06/01/2016      2

                                                                                                                  Page 357 of 417

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

4910303                               181             14             $169,600.00      $31,800.00      $266.23         743
0300311735                            7               178            1                $212,000.00     05/11/2001      29
Antelope                 CA   95843   01              9.450          95               $31,768.27      06/01/2016      2
4910271                               181             14             $117,600.00      $29,400.00      $268.93         785
0300316551                            7               178            1                $147,000.00     05/23/2001      21
Las Vegas                NV   89129   01              10.500         100              $29,376.54      06/01/2016      2

4910257                               181             14             $519,200.00      $97,350.00      $836.39         737
0300311131                            7               178            1                $649,000.00     05/16/2001      43
Mission Viejo            CA   92692   01              9.750          95               $97,212.63      06/01/2016      2

4910226                               180             14             $201,100.00      $50,300.00      $570.13         687
0300314374                            6               177            1                $251,500.00     05/01/2001      36
Fontana                  CA   92336   01              10.950         100              $49,963.52      05/01/2016      2
4910183                               181             14             $135,795.00      $35,000.00      $359.17         684
0300314705                            6               177            1                $205,000.00     04/23/2001      33
Norwalk                  CA   90650   02              9.200          84               $34,725.40      05/01/2016      2

4910158                               181             09             $164,000.00      $18,500.00      $169.23         665
0300327012                            7               178            1                $205,000.00     05/08/2001      34
Oceanside                CA   92057   01              10.500         90               $18,485.23      06/01/2016      2

4910136                               181             14             $227,900.00      $42,700.00      $359.04         764
0300308970                            7               178            1                $285,000.00     05/16/2001      44
Vista                    CA   92083   01              9.500          95               $42,636.51      06/01/2016      2
4910008                               181             14             $49,592.00       $22,500.00      $225.14         753
0300301520                            6               179            1                $82,000.00      06/01/2001      41
Florissant               MO   63031   02              8.770          88               $22,378.15      07/01/2016      2

4909998                               181             09             $216,000.00      $40,500.00      $326.60         748
0300308871                            7               178            1                $270,000.00     05/30/2001      32
Escondido                CA   92026   01              9.025          95               $40,285.18      06/01/2016      2

4909981                               181             14             $275,000.00      $100,000.00     $860.99         782
0300308897                            7               178            1                $400,000.00     05/23/2001      48
San Diego                CA   92122   01              9.775          94               $99,406.81      06/01/2016      2
4909897                               181             14             $164,000.00      $30,500.00      $324.03         730
0300301504                            6               178            1                $205,000.00     05/25/2001      25
ANTELOPE                 CA   95843   02              9.800          95               $30,339.45      06/01/2016      2

4909895                               180             14             $160,000.00      $15,900.00      $122.82         765
0300303302                            7               177            1                $200,000.00     05/21/2001      40
KENT                     WA   98031   02              8.550          88               $15,871.20      05/28/2016      2

4909894                               181             14             $181,890.00      $37,000.00      $379.14         688
0300301454                            6               178            1                $246,000.00     05/22/2001      46
OCEANSIDE                CA   92056   02              9.175          89               $36,805.92      06/01/2016      2
4909893                               181             14             $268,000.00      $50,000.00      $422.25         781
0300303286                            7               178            1                $335,000.00     05/29/2001      27
ROSEBURG                 OR   97470   02              9.550          95               $49,725.62      06/01/2016      2

4909891                               181             14             $399,000.00      $65,000.00      $527.69         764
0300302056                            7               178            1                $500,000.00     05/31/2001      40
LAKE ORION               MI   48359   02              9.100          93               $64,930.19      06/01/2016      2

4908595                               181             14             $138,800.00      $34,700.00      $308.37         738
0300301082                            7               178            1                $173,500.00     05/22/2001      37
Dunellen Borough         NJ   08812   01              10.150         100              $34,655.02      06/01/2016      2
4908223                               181             14             $182,500.00      $24,500.00      $256.94         736
0300321601                            6               178            1                $235,000.00     05/24/2001      45
Santa Maria              CA   93455   01              9.575          89               $24,376.60      06/01/2016      2

4907798                               181             14             $154,000.00      $28,800.00      $300.74         777
0300310455                            6               178            1                $192,500.00     05/22/2001      41
Albuquerque              NM   87109   01              9.500          95               $28,580.04      06/01/2016      2

4907696                               181             14             $124,000.00      $16,800.00      $162.99         735
0300477023                            6               178            1                $176,000.00     05/04/2001      35
Redlands                 CA   92374   02              8.250          80               $16,704.69      06/01/2016      2
4907641                               181             14             $185,800.00      $34,800.00      $368.66         733
0300311107                            6               178            1                $232,277.00     05/16/2001      34
Riverside                CA   92508   01              9.750          95               $34,540.17      06/01/2016      2

4907630                               180             14             $74,003.45       $29,000.00      $326.89         749
0300301819                            6               178            1                $114,000.00     06/05/2001      31
SPRINGHILL               FL   34608   02              10.850         91               $28,870.05      06/01/2016      2

                                                                                                                  Page 358 of 417

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

4907628                               121             14             $43,214.69       $21,500.00      $299.83         664
0300301702                            5               118            1                $74,000.00      05/18/2001      23
NORTH PORT               FL   34287   02              11.300         88               $21,304.17      06/01/2011      2
4907627                               181             14             $65,648.88       $27,000.00      $308.58         705
0300301546                            6               178            1                $114,000.00     05/26/2001      48
TITUSVILLE               FL   32780   02              11.100         82               $26,881.80      06/01/2016      2

4907626                               181             14             $127,133.00      $76,000.00      $669.76         685
0300301751                            7               178            1                $260,000.00     05/19/2001      39
NORTH BILLERICA          MA   01862   02              10.050         79               $75,603.83      06/01/2016      2

4907624                               180             04             $46,914.38       $31,000.00      $332.17         704
0300301892                            6               178            1                $112,500.00     06/01/2001      36
FRAMINGHAM               MA   01701   02              9.950          70               $30,718.80      06/01/2016      2
4907580                               181             09             $216,000.00      $27,000.00      $241.35         652
0300320132                            7               178            1                $270,000.00     05/11/2001      46
Peoria                   AZ   85382   01              10.220         90               $26,977.10      06/01/2016      2

4907544                               181             14             $88,800.00       $11,100.00      $86.69          764
0300320124                            7               178            1                $111,000.00     05/15/2001      17
Chandler                 AZ   85224   01              8.670          90               $10,737.16      06/01/2016      2

4907146                               181             14             $180,031.00      $23,000.00      $242.89         709
0300300241                            6               178            1                $234,000.00     05/24/2001      43
Melbourne                FL   32940   02              9.695          87               $22,878.23      06/01/2016      2
4906858                               181             14             $262,500.00      $50,000.00      $459.05         645
0300306487                            7               178            1                $350,000.00     05/14/2001      39
Salinas                  CA   93905   02              10.545         90               $49,940.45      06/01/2016      2

4906701                               181             14             $241,659.00      $50,000.00      $531.21         710
0300313830                            6               178            1                $415,000.00     05/30/2001      40
Staten Island            NY   10314   02              9.800          71               $49,753.24      06/01/2016      2

4906644                               121             14             $119,752.00      $37,000.00      $530.84         641
0300312725                            5               118            1                $178,250.00     05/18/2001      41
Beltsville               MD   20705   02              12.000         88               $36,638.20      06/01/2011      2
4906441                               181             14             $90,906.00       $52,000.00      $624.09         680
0300312790                            6               178            1                $145,000.00     05/21/2001      49
Coalinga                 CA   93210   02              12.000         99               $51,790.78      06/06/2016      2

4906395                               181             14             $122,136.00      $58,975.00      $688.94         687
0300312840                            6               178            1                $181,120.00     05/15/2001      43
Yuma                     AZ   85364   02              11.500         100              $58,600.14      06/01/2016      2

4906279                               181             14             $140,832.66      $50,000.00      $560.47         693
0300312873                            6               178            1                $241,117.00     05/04/2001      32
Auburn                   WA   98001   02              10.750         80               $49,714.65      06/01/2016      2
4906209                               181             09             $437,250.00      $41,000.00      $456.40         765
0300312923                            6               178            1                $530,000.00     05/18/2001      40
Palm Desert              CA   92211   02              10.625         91               $40,724.83      06/01/2016      2

4906146                               181             14             $98,400.00       $18,450.00      $163.28         719
0300300217                            7               178            1                $123,000.00     05/11/2001      31
White Clay Creek Hundred DE   19702   01              10.100         95               $18,417.23      06/01/2016      2

4906133                               181             14             $178,092.00      $45,000.00      $483.57         681
0300312980                            6               178            1                $250,000.00     05/21/2001      44
Orange                   CA   92867   02              10.000         90               $44,781.96      06/01/2016      2
4906026                               181             14             $215,200.00      $40,350.00      $417.70         758
0300306875                            6               178            1                $269,000.00     05/21/2001      50
Woodbridge               VA   22191   01              9.350          95               $40,092.26      06/01/2016      2

4905921                               181             14             $201,450.00      $25,150.00      $202.36         737
0300312105                            7               178            1                $251,834.75     05/08/2001      34
Lincoln                  CA   95648   01              9.000          90               $25,080.29      06/01/2016      2

4905862                               181             09             $136,500.00      $25,600.00      $205.43         761
0300311230                            7               178            1                $170,700.00     05/09/2001      44
Woodburn                 OR   97071   01              8.970          95               $25,527.18      06/01/2016      2
4905612                               181             14             $275,000.00      $28,000.00      $276.55         774
0300305836                            6               178            1                $386,500.00     05/07/2001      37
Yorba Linda              CA   92886   01              8.550          79               $27,560.88      06/01/2016      2

4905582                               181             14             $184,000.00      $23,000.00      $193.40         681
0300306321                            7               178            1                $247,000.00     05/10/2001      39
Roseville                CA   95747   01              9.500          84               $22,964.02      06/01/2016      2

                                                                                                                  Page 359 of 417

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

4905489                               181             04             $201,600.00      $37,800.00      $315.09         757
0300308608                            7               178            1                $255,000.00     05/15/2001      26
Orange                   CA   92869   01              9.400          94               $37,761.87      06/01/2016      2
4905357                               181             14             $275,000.00      $34,000.00      $335.81         775
0300311198                            6               178            1                $488,000.00     05/07/2001      39
Yorra Linda              CA   92887   01              8.550          64               $33,771.40      06/01/2016      2

4905292                               181             14             $143,200.00      $26,850.00      $229.11         738
0300309044                            7               178            1                $179,000.00     05/14/2001      48
Brush Praire             WA   98606   01              9.670          95               $26,824.41      06/01/2016      2

4905159                               181             14             $117,001.00      $28,000.00      $289.85         707
0300298759                            6               178            1                $315,000.00     05/24/2001      43
Georgetown               ME   04548   02              9.350          47               $27,856.08      06/01/2016      2
4904878                               181             14             $82,400.00       $20,600.00      $189.98         706
0300312915                            7               178            1                $103,000.00     05/25/2001      19
Decatur                  GA   30035   01              10.600         100              $20,583.91      06/01/2016      2

4904680                               181             14             $268,000.00      $23,800.00      $217.71         678
0300305315                            7               178            1                $335,000.00     05/11/2001      45
Petaluma                 CA   94954   01              10.500         88               $23,781.00      06/01/2016      2

4904459                               181             14             $154,400.00      $19,300.00      $192.04         735
0300308913                            6               178            1                $193,000.00     05/14/2001      36
Gardena                  CA   90249   01              8.675          90               $19,141.30      06/01/2016      2
4904389                               121             14             $93,500.00       $10,000.00      $123.99         684
0300302064                            5               117            1                $130,000.00     04/17/2001      34
Austell                  GA   30106   02              8.500          80               $9,839.40       05/01/2011      2

4904381                               181             14             $112,000.00      $27,000.00      $235.35         791
0300309259                            7               178            1                $140,000.00     05/14/2001      43
Grants Pass              OR   97527   02              9.920          100              $26,950.90      06/01/2016      2

4904268                               181             14             $312,800.00      $58,600.00      $487.41         784
0300303575                            7               178            1                $391,000.00     05/21/2001      32
Thousand Oaks            CA   91360   01              9.375          95               $58,535.57      06/01/2016      2
4904222                               181             14             $231,900.00      $43,450.00      $458.97         719
0300302320                            6               178            1                $289,900.00     05/21/2001      29
Redlands                 CA   92373   01              9.700          95               $43,233.63      06/01/2016      2

4904195                               181             14             $272,000.00      $34,000.00      $348.91         778
0300314564                            6               177            1                $340,000.00     04/26/2001      33
La Verne                 CA   91750   01              9.200          90               $33,733.24      05/01/2016      2

4904162                               181             14             $188,000.00      $27,700.00      $232.92         687
0300304334                            7               178            1                $235,000.00     05/18/2001      31
Anaheim                  CA   92804   01              9.500          92               $27,653.76      06/01/2016      2
4904124                               181             14             $156,000.00      $15,000.00      $120.15         770
0300302445                            7               178            1                $195,000.00     05/03/2001      24
Aurora                   CO   80013   02              8.950          88               $14,974.98      06/01/2016      2

4904009                               181             04             $232,000.00      $29,000.00      $239.10         710
0300305067                            7               178            1                $290,000.00     05/14/2001      25
Beverly Hills            CA   90210   01              9.275          90               $28,969.98      06/01/2016      2

4903913                               181             14             $138,000.00      $15,500.00      $178.12         700
0300306818                            6               178            1                $155,000.00     05/25/2001      50
Charles Town             WV   25414   02              11.200         100              $15,431.90      06/01/2016      2
4903796                               181             14             $102,741.29      $26,000.00      $266.44         729
0300306859                            7               178            1                $133,000.00     05/25/2001      50
Cincinnati               OH   45213   02              11.950         97               $25,977.21      06/01/2016      2

4903565                               181             14             $367,190.00      $79,000.00      $854.75         698
0300297561                            6               178            1                $470,000.00     05/23/2001      40
South Orange             NJ   07079   02              10.120         95               $78,621.37      06/01/2016      2

4903510                               181             14             $228,000.00      $42,750.00      $360.09         714
0300309135                            7               178            1                $285,000.00     05/15/2001      34
Camas                    WA   98607   01              9.520          95               $42,707.95      06/01/2016      2
4903411                               181             14             $171,742.00      $76,200.00      $857.49         719
0300297413                            6               178            1                $248,000.00     05/24/2001      38
Norwalk                  CT   06850   02              10.820         100              $75,509.04      06/01/2016      2

4903215                               182             14             $37,341.00       $41,500.00      $423.89         700
0300297165                            6               179            1                $89,000.00      05/29/2001      39
Oklahoma City            OK   73127   02              9.120          89               $41,391.51      07/01/2016      2

                                                                                                                  Page 360 of 417

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

4903142                               181             14             $156,000.00      $19,500.00      $196.33         780
0300311024                            6               177            1                $184,950.00     04/14/2001      21
Aurora                   CO   80014   01              8.875          95               $19,289.21      05/01/2016      2
4902572                               181             14             $270,000.00      $31,500.00      $255.73         645
0300311032                            7               178            1                $420,000.00     05/25/2001      34
Marblehead               MA   01945   01              9.100          72               $31,449.06      06/01/2016      2

4902532                               181             09             $207,800.00      $38,950.00      $341.81         717
0300346079                            7               178            1                $259,777.00     05/02/2001      43
Chula Vista              CA   91913   01              10.000         95               $38,915.40      06/01/2016      2

4902522                               181             14             $392,000.00      $20,000.00      $206.08         721
0300296944                            6               178            1                $585,000.00     05/23/2001      46
St. Simons Island        GA   31522   01              9.270          71               $19,888.57      06/01/2016      2
4902406                               181             14             $95,451.00       $47,900.00      $531.57         689
0300296654                            6               178            1                $153,822.00     05/17/2001      48
Stratford                CT   06614   02              10.570         94               $47,568.14      06/01/2016      2

4902332                               182             14             $268,000.00      $21,000.00      $171.62         711
0300302288                            7               179            1                $335,000.00     05/30/2001      50
SAN JOSE                 CA   95112   01              9.175          87               $20,988.94      07/01/2016      2

4902325                               181             14             $193,000.00      $18,000.00      $196.75         641
0300299062                            6               178            1                $255,000.00     05/29/2001      40
NAPA                     CA   94559   02              10.300         83               $17,537.02      06/01/2016      2
4902323                               181             04             $76,000.00       $19,000.00      $204.06         768
0300302338                            6               178            1                $95,000.00      05/21/2001      42
SAN ANTONIO              TX   78209   01              9.990          100              $18,907.85      06/01/2016      2

4902322                               181             14             $164,000.00      $40,000.00      $471.74         670
0300298908                            6               178            1                $205,000.00     05/25/2001      28
CARMICHAEL               CA   95608   02              11.675         100              $39,669.36      06/01/2016      2

4902320                               181             14             $108,999.00      $40,500.00      $424.13         680
0300298866                            6               178            1                $170,000.00     05/30/2001      32
KEEDYSVILLE              MD   21756   02              9.550          88               $40,283.77      06/01/2016      2
4902319                               181             14             $116,344.00      $13,000.00      $131.28         779
0300298841                            6               178            1                $155,000.00     05/29/2001      33
ENFIELD                  CT   06082   02              8.925          84               $12,930.56      06/01/2016      2

4902318                               181             14             $144,000.00      $18,000.00      $192.60         724
0300298817                            6               178            1                $180,000.00     05/30/2001      49
GAINES                   MI   48436   02              9.925          90               $17,867.73      06/01/2016      2

4902317                               181             14             $166,500.00      $18,500.00      $219.66         682
0300298767                            6               178            1                $185,000.00     05/19/2001      45
MERIDIAN                 ID   83642   02              11.800         100              $18,424.15      06/01/2016      2
4902315                               181             14             $525,000.00      $40,000.00      $389.26         661
0300298833                            7               178            1                $680,000.00     05/25/2001      48
LAFAYETTE                CA   94549   02              11.275         84               $39,973.02      06/01/2016      2

4902312                               181             09             $275,000.00      $32,000.00      $296.91         648
0300302247                            7               178            1                $338,630.00     05/29/2001      37
AURORA                   CO   80016   02              10.675         91               $31,975.41      06/01/2016      2

4902308                               181             04             $270,000.00      $26,000.00      $273.86         705
0300297900                            6               178            1                $360,000.00     05/25/2001      35
POWAY                    CA   92064   02              9.650          83               $25,869.92      06/01/2016      2
4901333                               121             14             $117,000.00      $42,800.00      $549.03         728
0300296415                            5               118            1                $195,000.00     05/18/2001      41
Lawrenceburg             IN   47025   01              9.295          82               $42,363.30      06/01/2011      2

4901056                               121             14             $96,436.00       $38,100.00      $515.06         737
0300296399                            5               118            1                $140,000.00     05/25/2001      40
Buena Vista Township     NJ   08094   02              10.545         97               $37,737.90      06/01/2011      2

4900267                               181             09             $650,000.00      $37,000.00      $357.88         739
0300311693                            6               178            1                $860,000.00     05/10/2001      33
Santa Cruz               CA   95065   01              8.200          80               $34,675.87      06/01/2016      2
4900030                               120             14             $90,440.93       $40,000.00      $520.22         725
0300297033                            5               117            1                $146,000.00     05/10/2001      39
PORTLAND                 OR   97216   02              9.620          90               $39,155.27      05/29/2011      2

4899709                               61              14             $26,209.00       $21,500.00      $441.63         710
0300319035                            4               58             1                $76,000.00      05/11/2001      29
Huntsville               AL   35801   02              8.550          63               $20,921.06      06/01/2006      2

                                                                                                                  Page 361 of 417

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

4899659                               61              14             $116,000.00      $18,600.00      $393.37         688
0300329950                            4               58             1                $142,500.00     05/11/2001      36
Decatyr                  AL   35603   02              9.800          95               $18,115.09      06/01/2006      2
4899439                               181             09             $235,220.00      $16,000.00      $164.43         687
0300320686                            6               177            1                $294,000.00     04/26/2001      32
Oceanside                CA   92056   01              9.225          86               $14,202.33      05/01/2016      2

4899421                               181             14             $100,500.00      $18,000.00      $147.11         785
0300321270                            7               177            1                $133,500.00     04/25/2001      16
Wallingford              CT   06492   01              9.175          89               $17,124.89      05/01/2016      2

4899330                               181             14             $338,000.00      $42,400.00      $336.59         739
0300312329                            7               178            1                $431,000.00     05/07/2001      22
Dublin                   CA   94568   02              8.850          89               $41,823.28      06/01/2016      2
4899207                               181             14             $275,000.00      $56,075.00      $499.37         718
0300323227                            7               178            1                $348,500.00     05/04/2001      43
Modesto                  CA   95356   01              10.175         95               $56,027.00      06/01/2016      2

4899129                               181             04             $275,000.00      $50,000.00      $463.74         641
0300304482                            7               178            1                $410,000.00     05/09/2001      43
San Francisco            CA   94110   01              10.670         80               $49,961.52      06/01/2016      2

4899051                               181             09             $311,200.00      $50,000.00      $438.79         697
0300316130                            7               178            1                $389,000.00     05/09/2001      32
Honolulu                 HI   96825   01              10.000         93               $49,933.08      06/01/2016      2
4899014                               181             14             $118,500.00      $39,500.00      $353.97         779
0300316643                            7               178            1                $158,000.00     05/25/2001      37
Marietta                 GA   30062   01              10.250         100              $39,449.85      06/01/2016      2

4898987                               181             01             $50,911.00       $25,000.00      $268.65         705
0300301512                            6               178            1                $89,000.00      05/10/2001      24
Jacksonville             FL   32220   02              10.000         86               $24,878.86      06/01/2016      2

4898964                               181             14             $174,250.00      $23,750.00      $223.49         697
0300330016                            7               178            1                $205,000.00     05/04/2001      40
Eagle Creek              OR   97022   02              10.850         97               $23,732.42      06/01/2016      2
4898905                               181             09             $107,200.00      $19,200.00      $161.10         745
0300331212                            7               178            1                $134,000.00     05/09/2001      42
Eugene                   OR   97404   01              9.475          95               $19,180.94      06/01/2016      2

4898881                               181             14             $271,900.00      $34,000.00      $342.33         736
0300326790                            6               178            1                $339,900.00     05/18/2001      44
Severna Park             MD   21146   01              8.875          90               $33,817.59      06/01/2016      2

4898844                               181             14             $129,600.00      $16,200.00      $132.34         677
0300311552                            7               178            1                $162,000.00     05/10/2001      21
Albanu                   OR   97321   01              9.170          90               $16,147.40      06/01/2016      2
4898812                               121             14             $90,463.00       $45,000.00      $585.25         695
0300312030                            5               118            1                $171,897.00     05/30/2001      25
Peoria                   AZ   85382   02              9.620          79               $44,519.58      06/06/2011      2

4898778                               181             14             $380,000.00      $17,000.00      $131.32         721
0300311909                            7               178            1                $543,000.00     05/24/2001      30
Santa Cruz               CA   95062   01              8.550          74               $16,942.05      06/01/2016      2

4898720                               181             14             $275,000.00      $54,600.00      $428.57         730
0300309739                            7               178            1                $412,000.00     05/09/2001      43
Portland                 OR   97232   01              8.725          80               $54,536.61      06/01/2016      2
4898672                               181             14             $122,000.00      $14,000.00      $133.33         682
0300309374                            7               178            1                $137,000.00     05/24/2001      50
West Jordan              UT   84084   02              11.000         100              $13,931.29      06/01/2016      2

4898647                               181             09             $240,900.00      $45,170.00      $374.88         703
0300312006                            7               178            1                $301,135.00     05/23/2001      44
Colorado Springs         CO   80918   01              9.350          95               $45,073.53      06/01/2016      2

4898632                               181             14             $170,500.00      $20,000.00      $179.22         659
0300473022                            7               177            1                $218,000.00     04/18/2001      48
Whitman                  MA   02382   01              10.250         88               $19,613.11      05/01/2016      2
4898602                               181             09             $203,666.00      $38,187.00      $316.93         716
0300299963                            7               178            1                $254,583.00     05/08/2001      38
Sarasota                 FL   34238   01              9.350          95               $38,148.07      06/01/2016      2

4898560                               181             09             $215,650.00      $16,950.00      $139.14         706
0300300050                            7               178            1                $269,614.00     05/22/2001      37
Chandler                 AZ   85249   01              9.225          87               $16,932.26      06/01/2016      2

                                                                                                                  Page 362 of 417

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

4898457                               181             09             $178,800.00      $25,000.00      $198.46         735
0300298890                            7               178            1                $226,473.00     05/23/2001      31
Chandler                 AZ   85249   01              8.850          90               $24,971.73      06/01/2016      2
4898241                               181             09             $246,000.00      $30,750.00      $244.11         740
0300309788                            7               178            1                $307,500.00     05/24/2001      38
Chandler                 AZ   85225   01              8.850          90               $30,715.21      06/01/2016      2

4898193                               181             14             $173,750.00      $32,600.00      $265.83         785
0300310646                            7               178            1                $217,241.00     05/25/2001      38
Colorado Springs         CO   80918   01              9.150          95               $32,565.36      06/01/2016      2

4898149                               181             09             $140,000.00      $26,250.00      $220.72         726
0300317831                            7               178            1                $175,000.00     05/30/2001      32
Chandler                 AZ   85248   01              9.500          95               $26,224.08      06/01/2016      2
4898125                               181             14             $263,000.00      $49,350.00      $402.42         770
0300302270                            7               178            1                $329,290.00     05/22/2001      41
Sacramento               CA   95829   01              9.150          95               $49,297.54      06/01/2016      2

4898084                               181             09             $159,895.00      $47,200.00      $414.91         723
0300317757                            7               178            1                $218,000.00     05/24/2001      40
Chandler                 AZ   85248   02              10.020         95               $47,137.11      06/01/2016      2

4898063                               181             04             $241,100.00      $45,200.00      $370.21         662
0300301868                            7               178            1                $301,484.00     05/25/2001      39
Potomac Falls            VA   20165   01              9.200          95               $45,128.40      06/01/2016      2
4897961                               181             14             $141,570.00      $17,696.00      $145.90         759
0300301652                            7               178            1                $176,963.00     05/18/2001      21
Colorado Springs         CO   80922   01              9.275          90               $17,668.42      06/01/2016      2

4897944                               181             09             $236,895.00      $44,410.00      $370.19         700
0300311594                            7               178            1                $286,577.50     05/24/2001      33
Odessa                   FL   33556   01              9.400          99               $44,342.54      06/01/2016      2

4897934                               181             14             $135,450.00      $33,850.00      $315.99         731
0300452703                            7               178            1                $169,348.00     05/10/2001      45
Menifee                  CA   92584   01              10.750         100              $33,808.44      06/01/2016      2
4897808                               181             RFC01          $150,000.00      $50,000.00      $383.57         792
0300308954                            7               178            1                $264,186.00     05/25/2001      44
Gainesville              VA   20155   01              8.475          76               $49,938.90      06/01/2016      2

4897783                               181             04             $160,420.00      $30,080.00      $240.95         783
0300308830                            7               178            1                $200,536.00     05/14/2001      25
Edgewater                MD   21037   01              8.950          95               $30,046.67      06/01/2016      2

4897721                               181             04             $256,600.00      $48,100.00      $380.98         695
0300309382                            7               178            1                $320,831.00     05/16/2001      37
Potomac Falls            VA   20165   01              8.825          95               $47,443.11      06/01/2016      2
4897621                               181             14             $212,760.00      $26,595.00      $207.33         782
0300309473                            7               178            1                $265,950.00     05/10/2001      28
Las Vegas                NV   89123   01              8.650          90               $26,267.78      06/01/2016      2

4897607                               181             14             $137,600.00      $17,200.00      $139.95         710
0300458742                            7               178            1                $172,000.00     05/11/2001      32
South Windsor            CT   06074   01              9.125          90               $17,181.61      06/01/2016      2

4897588                               181             09             $275,000.00      $23,000.00      $176.77         768
0300309077                            7               178            1                $372,635.00     05/21/2001      33
Plymouth                 MN   55446   01              8.495          80               $21,972.00      06/01/2016      2
4897571                               181             09             $141,350.00      $26,500.00      $227.58         689
0300307642                            7               178            1                $176,705.00     05/08/2001      45
Oviedo                   FL   32765   01              9.745          95               $26,462.56      06/01/2016      2

4897561                               181             14             $116,000.00      $21,700.00      $190.04         776
0300309713                            7               178            1                $145,000.00     05/10/2001      28
Klamath Falls            OR   97603   01              9.975          95               $10,728.93      06/01/2016      2

4897541                               181             09             $348,000.00      $65,250.00      $554.62         685
0300307402                            7               178            1                $438,381.00     05/24/2001      48
Broomfield               CO   80020   01              9.625          95               $65,187.23      06/01/2016      2
4897507                               181             RFC01          $171,900.00      $32,200.00      $281.98         702
0300308145                            7               178            1                $214,915.00     05/15/2001      46
Gambrills                MD   21054   01              9.975          95               $32,156.68      06/01/2016      2

4897325                               181             14             $274,950.00      $62,300.00      $506.67         758
0300312584                            7               178            1                $355,000.00     05/04/2001      23
Corvallis                OR   97330   01              9.120          95               $62,230.04      06/01/2016      2

                                                                                                                  Page 363 of 417

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

4897312                               120             14             $27,266.08       $43,000.00      $616.68         668
0300307816                            5               117            1                $101,000.00     05/14/2001      18
WESTLAND                 MI   48186   02              11.990         70               $42,362.56      05/25/2011      2
4897311                               180             14             $58,878.73       $25,000.00      $316.15         659
0300307808                            6               177            1                $93,896.00      05/17/2001      33
CENTRE HALL              PA   16828   02              12.990         90               $24,854.20      05/23/2016      2

4897310                               120             14             $276,264.00      $23,800.00      $355.22         786
0300307683                            5               117            1                $311,000.00     05/24/2001      32
VIENNA                   VA   22180   02              12.990         97               $21,245.46      05/30/2011      2

4897309                               181             14             $273,600.00      $51,300.00      $445.47         666
0300308087                            7               177            1                $342,000.00     04/30/2001      43
Springfield              VA   22153   01              9.875          95               $51,229.48      05/01/2016      2
2897048                               181             04             $157,464.31      $19,700.00      $160.29         766
0300142635                            7               175            1                $197,000.00     02/28/2001      42
Atlanta                  GA   30306   01              9.125          90               $19,635.87      03/01/2016      2

3814322                               181             14             $595,954.00      $100,000.00     $801.03         681
0300346749                            7               179            1                $875,000.00     06/06/2001      39
Templeton                CA   93465   02              8.950          80               $100,000.00     07/01/2016      2

3926067                               181             14             $157,500.00      $17,500.00      $168.32         709
0300310273                            7               171            1                $175,000.00     10/05/2000      49
Manchester               NH   03104   02              11.125         100              $17,443.19      11/01/2015      2
3943271                               181             14             $342,750.00      $68,550.00      $730.15         782
0370487886                            6               171            1                $457,000.00     10/11/2000      36
Framingham               MA   01701   01              9.845          90               $66,989.70      11/01/2015      2

4087293                               121             14             $192,172.00      $25,500.00      $318.21         785
0300313079                            5               112            1                $280,000.00     11/10/2000      23
La Habra                 CA   90631   02              8.650          78               $23,583.86      12/01/2010      2

4097546                               181             14             $94,163.00       $15,000.00      $202.28         639
0370505125                            6               172            1                $123,500.00     11/08/2000      43
TRENTON                  GA   30752   02              14.250         89               $14,798.54      12/01/2015      2
4125781                               181             14             $344,000.00      $43,000.00      $390.13         753
0300313608                            7               172            1                $430,000.00     11/21/2000      28
Northridge Area          CA   91326   01              10.400         90               $42,856.00      12/01/2015      2

4164052                               181             14             $101,766.00      $35,000.00      $390.59         663
0300313137                            7               173            1                $140,000.00     12/06/2000      39
Fontana                  CA   92337   02              13.125         98               $34,943.74      01/01/2016      2

4180631                               181             14             $275,000.00      $40,000.00      $337.07         783
0300481298                            7               173            1                $481,000.00     12/14/2000      46
Greenfield               MN   55357   01              9.525          66               $38,661.72      01/01/2016      2
4187471                               181             14             $153,600.00      $28,800.00      $239.54         740
0300463148                            7               173            1                $192,000.00     12/15/2000      28
Carpentersville          IL   60110   01              9.375          95               $28,695.77      01/01/2016      2

4203085                               181             14             $275,000.00      $21,300.00      $179.49         765
0300537594                            7               173            1                $353,000.00     12/22/2000      50
Middleton                MA   01949   02              9.525          84               $21,087.75      01/01/2016      2

4220117                               180             14             $84,000.00       $10,500.00      $109.49         724
0300423290                            6               173            1                $105,000.00     01/03/2001      37
Okawville                IL   62271   01              9.475          90               $10,281.39      01/01/2016      2
4233240                               181             14             $360,000.00      $45,000.00      $475.35         784
0300006038                            6               174            1                $450,000.00     01/04/2001      30
Torrance                 CA   90505   01              9.700          90               $44,216.92      02/01/2016      2

4240820                               181             14             $63,273.00       $46,700.00      $513.33         785
0300314291                            6               174            1                $111,000.00     01/18/2001      50
Phoenix                  AZ   85027   02              10.400         100              $45,603.78      02/01/2016      2

4244920                               181             09             $162,900.00      $30,500.00      $273.31         750
0300036712                            7               173            1                $203,647.00     12/08/2000      45
Folsom                   CA   95630   01              10.250         95               $29,460.20      01/01/2016      2
4249738                               120             14             $27,935.00       $71,900.00      $956.95         732
0300316189                            5               113            1                $111,000.00     01/13/2001      50
HEDGESVILLE              WV   25427   02              10.170         90               $69,505.90      01/22/2011      2

4270060                               181             14             $81,569.12       $50,000.00      $584.10         672
0300022555                            6               174            1                $252,000.00     01/27/2001      44
GLENDORA                 CA   91740   02              11.500         53               $49,355.12      02/01/2016      2

                                                                                                                  Page 364 of 417

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

4278384                               181             14             $126,000.00      $23,700.00      $194.54         736
0300022357                            7               174            1                $158,300.00     01/26/2001      37
St. Francis              MN   55070   01              9.225          95               $23,611.52      02/01/2016      2
4290072                               181             01             $107,200.00      $13,400.00      $141.95         764
0300029840                            6               174            1                $134,000.00     01/26/2001      38
Caldwell                 ID   83607   02              9.750          90               $13,109.54      02/01/2016      2

4290127                               181             14             $98,190.00       $40,000.00      $399.17         648
0300019015                            7               174            1                $153,576.00     01/24/2001      45
Wyoming                  MN   55092   02              11.600         90               $39,905.61      02/01/2016      2

4294527                               121             09             $87,728.00       $15,000.00      $204.93         711
0300020476                            5               114            1                $114,400.00     01/22/2001      42
Mobile                   AL   36608   02              10.800         90               $14,497.08      02/01/2011      2
4304941                               181             14             $118,192.00      $14,774.00      $153.83         680
0300035664                            6               174            1                $147,740.00     01/29/2001      39
Austin                   TX   78753   01              9.450          90               $14,505.34      02/01/2016      2

4310907                               181             14             $132,000.00      $15,500.00      $137.97         686
0300036910                            7               174            1                $165,000.00     01/25/2001      17
Medford                  OR   97504   01              10.170         90               $15,459.48      02/01/2016      2

4338580                               181             09             $549,000.00      $40,000.00      $396.83         739
0300053097                            6               175            1                $865,000.00     02/01/2001      46
Lahaina                  HI   96761   02              8.625          69               $39,445.43      03/01/2016      2
4342428                               180             14             $41,066.19       $36,000.00      $408.95         648
0300055944                            6               174            1                $178,500.00     02/10/2001      31
Staten Island            NY   10302   02              10.990         44               $35,513.47      02/15/2016      2

4353942                               181             14             $63,600.00       $11,925.00      $114.69         645
0300052057                            7               172            1                $79,500.00      11/08/2000      41
Rico                     CO   81332   01              11.125         95               $11,743.46      12/01/2015      2

4359815                               181             14             $64,000.00       $12,000.00      $128.04         778
0300083615                            6               174            1                $80,000.00      01/18/2001      42
Ocala                    FL   34471   01              9.875          95               $11,686.11      02/01/2016      2
4359856                               181             04             $235,200.00      $29,400.00      $260.73         724
0300084191                            7               174            1                $294,000.00     01/09/2001      42
San Ramon                CA   94583   02              10.125         90               $29,322.38      02/01/2016      2

4359889                               181             14             $167,577.00      $34,000.00      $355.04         735
0300084605                            6               174            1                $225,000.00     01/05/2001      50
Fairfax                  VA   22033   02              9.500          90               $33,384.42      02/01/2016      2

4359993                               181             14             $112,146.00      $27,500.00      $299.74         750
0300076569                            6               174            1                $175,000.00     01/19/2001      44
Vallejo                  CA   94589   02              10.250         80               $27,102.53      02/01/2016      2
4368128                               181             14             $217,200.00      $16,000.00      $174.64         668
0300304102                            6               174            1                $271,500.00     01/24/2001      42
Camarillo                CA   93010   01              10.275         86               $15,697.55      02/01/2016      2

4368188                               181             04             $275,000.00      $12,000.00      $94.19          736
0300313335                            7               174            1                $405,000.00     01/25/2001      40
Redwood City             CA   94061   02              8.725          71               $11,957.60      02/01/2016      2

4368293                               180             14             $78,686.00       $42,500.00      $395.99         733
0300059631                            6               174            1                $130,000.00     02/03/2001      33
Deerfield Beach          FL   33441   02              7.583          94               $41,303.37      02/20/2016      2
4371866                               181             14             $241,600.00      $30,000.00      $297.66         661
0300063054                            7               175            1                $302,000.00     02/14/2001      28
ANTIOCH                  CA   94509   02              11.525         90               $29,951.40      03/01/2016      2

4372776                               180             14             $218,587.80      $40,000.00      $442.16         665
0300073566                            6               174            1                $416,000.00     02/12/2001      50
SAN JOSE                 CA   95118   02              10.500         63               $39,434.80      02/16/2016      2

4372937                               181             14             $254,000.00      $47,600.00      $393.32         787
0300067105                            7               175            1                $317,500.00     02/21/2001      44
Fallbrook                CA   92028   01              9.300          95               $47,467.22      03/01/2016      2
4378457                               181             RFC01          $301,600.00      $75,400.00      $809.79         682
0300064391                            6               175            1                $377,000.00     02/23/2001      45
IRVING                   TX   75038   01              9.990          100              $74,474.30      03/01/2016      2

4378809                               120             14             $89,020.00       $46,000.00      $553.87         724
0300069671                            5               114            1                $150,000.00     02/07/2001      42
Chandler                 AZ   85224   02              7.825          91               $44,451.48      02/24/2011      2

                                                                                                                  Page 365 of 417

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

4379975                               180             04             $117,600.00      $14,700.00      $115.39         706
0300068954                            7               174            1                $147,000.00     02/01/2001      37
Quincy                   MA   02169   01              8.725          90               $14,012.48      02/01/2016      2
4380735                               181             14             $113,572.00      $41,000.00      $465.75         687
0300084746                            6               173            1                $187,000.00     12/22/2000      37
Marysville               WA   98270   02              10.990         83               $40,350.56      01/04/2016      2

4387271                               180             14             $39,415.00       $62,500.00      $695.73         739
0300084464                            6               172            1                $124,273.00     12/05/2000      42
Ochlocknee               GA   31773   02              10.625         83               $61,018.46      12/15/2015      2

4391279                               121             14             $35,787.00       $32,500.00      $427.69         784
0300070406                            5               115            1                $76,000.00      02/17/2001      17
PENSACOLA                FL   32503   02              9.900          90               $31,482.23      03/01/2011      2
4394692                               181             14             $108,455.80      $50,000.00      $562.03         693
0300092277                            6               175            1                $173,000.00     02/12/2001      39
Marietta                 GA   30064   02              10.800         92               $49,429.67      03/01/2016      2

4402657                               180             14             $151,745.00      $58,500.00      $527.46         737
0300075371                            6               174            1                $235,014.00     02/07/2001      15
Scottsdale               AZ   85254   02              7.050          90               $57,381.05      02/24/2016      2

4403291                               181             14             $99,344.24       $15,000.00      $163.50         661
0300124666                            6               175            1                $150,000.00     02/24/2001      45
WOODLAND                 CA   95695   02              10.250         77               $14,783.17      03/01/2016      2
4403568                               181             14             $120,000.00      $13,700.00      $117.70         670
0300112406                            7               175            1                $150,000.00     02/21/2001      41
Dahlonega                GA   30533   01              9.750          90               $13,660.89      03/01/2016      2

4403914                               181             09             $146,350.00      $27,400.00      $235.41         715
0300080033                            7               175            1                $182,990.00     02/23/2001      46
Lawernceville            GA   30045   01              9.750          95               $27,321.72      03/01/2016      2

4415529                               180             14             $27,410.00       $30,000.00      $345.70         761
0300351715                            6               174            1                $120,000.00     02/15/2001      36
STUART                   FL   34997   02              11.250         48               $29,604.12      02/21/2016      2
4415538                               300             14             $127,037.00      $45,000.00      $505.83         678
0300352713                            8               294            1                $177,000.00     02/08/2001      36
HIGHLAND                 MI   48356   02              12.950         98               $44,874.40      02/14/2026      2

4415539                               300             14             $77,107.00       $51,000.00      $527.75         684
0300088903                            8               294            1                $135,000.00     02/09/2001      47
WATERFORD                MI   48327   02              11.750         95               $50,344.95      02/15/2026      2

4415544                               300             14             $15,400.00       $65,000.00      $677.40         652
0300352770                            8               294            1                $120,000.00     02/16/2001      35
EASTPOINTE               MI   48021   02              11.850         67               $64,781.52      02/22/2026      2
4421111                               120             RFC01          $258,200.00      $20,000.00      $249.31         761
0300095387                            5               114            1                $333,000.00     02/07/2001      17
BETHESDA                 MD   20817   02              8.625          84               $19,244.96      02/01/2011      2

4421118                               180             14             $248,150.00      $15,000.00      $130.25         690
0300094265                            7               174            1                $312,000.00     02/02/2001      36
ANNANDALE                VA   22003   01              9.875          85               $14,836.45      02/01/2016      2

4424382                               181             09             $364,400.00      $68,300.00      $612.04         700
0300088101                            7               175            1                $455,500.00     02/26/2001      33
Alpharetta               GA   30005   01              10.250         95               $68,139.59      03/01/2016      2
4424522                               180             04             $254,400.00      $47,700.00      $382.95         750
0300349156                            7               174            1                $318,000.00     02/06/2001      31
Atlanta                  GA   30309   01              8.975          95               $47,168.82      02/01/2016      2

4429461                               181             14             $488,000.00      $61,000.00      $518.50         751
0300088580                            7               175            1                $610,000.00     02/26/2001      43
Pompano Beach            FL   33062   01              9.625          90               $59,361.71      03/01/2016      2

4436263                               181             14             $73,455.00       $36,000.00      $340.12         705
0300129822                            7               174            1                $175,000.00     01/09/2001      34
South Lake Tahoe         CA   96150   02              10.900         63               $35,919.47      02/01/2016      2
4436506                               181             09             $141,750.00      $28,350.00      $275.45         746
0300095601                            6               175            1                $189,000.00     02/14/2001      28
Roselle                  IL   60172   01              8.275          90               $27,580.50      03/01/2016      2

4436570                               181             14             $275,000.00      $86,000.00      $860.80         746
0300094901                            6               175            1                $530,000.00     02/05/2001      30
Walnut Creek             CA   94598   01              8.775          69               $84,823.30      03/01/2016      2

                                                                                                                  Page 366 of 417

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

4443633                               181             04             $275,000.00      $41,000.00      $349.85         707
0300097441                            7               175            1                $375,000.00     02/23/2001      50
Denver                   CO   80202   01              9.670          85               $40,901.13      03/01/2016      2
4444011                               181             09             $261,600.00      $49,050.00      $462.49         748
0300098423                            7               175            1                $327,023.00     02/23/2001      35
Scottsdale               AZ   85255   01              10.875         95               $48,928.02      03/01/2016      2

4450785                               181             14             $100,800.00      $18,900.00      $204.26         779
0300131265                            6               175            1                $126,000.00     02/01/2001      27
Henderson                NV   89015   01              10.100         95               $18,670.23      03/01/2016      2

4465811                               181             09             $275,000.00      $25,000.00      $249.86         721
0300103363                            6               175            1                $420,000.00     02/22/2001      29
SPRINGFIELD              VA   22152   01              8.750          72               $24,657.19      03/01/2016      2
4468894                               181             14             $63,652.00       $40,000.00      $435.98         712
0300119401                            6               173            1                $115,540.00     12/22/2000      31
Philadelphia             PA   19136   02              10.250         90               $39,322.63      01/08/2016      2

4472545                               181             14             $328,000.00      $41,000.00      $326.95         730
0300109394                            7               176            1                $410,000.00     03/01/2001      45
San Jose                 CA   95111   01              8.900          90               $40,907.50      04/01/2016      2

4473121                               181             14             $168,608.00      $47,000.00      $560.30         620
0300132818                            6               173            1                $241,652.00     12/27/2000      25
Somerset                 NJ   08873   02              11.875         90               $46,313.50      01/09/2016      2
4474110                               181             14             $123,801.00      $73,000.00      $829.26         687
0300125762                            6               173            1                $226,733.00     12/21/2000      49
Lancaster                NY   14086   02              10.990         87               $71,499.54      01/08/2016      2

4475829                               181             14             $275,000.00      $63,000.00      $495.62         732
0300124831                            7               175            1                $378,000.00     02/23/2001      25
WASHINGTON               DC   20009   02              8.750          90               $62,816.12      03/01/2016      2

4478446                               181             09             $148,400.00      $37,100.00      $353.32         691
0300357381                            7               175            1                $185,534.00     02/19/2001      47
Higley                   AZ   85236   01              11.000         100              $37,018.77      03/01/2016      2
4479239                               181             14             $275,000.00      $99,000.00      $998.24         767
0300383841                            6               175            1                $440,000.00     02/15/2001      42
Irvine                   CA   92620   01              8.900          85               $97,660.32      03/01/2016      2

4486887                               181             14             $216,000.00      $8,100.00       $80.96          786
0300402559                            6               174            1                $270,000.00     01/19/2001      44
Orange                   CA   92867   01              8.750          83               $7,966.23       02/01/2016      2

4487448                               181             14             $183,200.00      $34,350.00      $359.21         786
0300114824                            6               175            1                $229,000.00     02/22/2001      50
Fullerton                CA   92833   01              9.525          95               $33,869.50      03/01/2016      2
4488204                               181             04             $117,600.00      $14,700.00      $116.96         739
0300125218                            7               174            1                $147,000.00     01/31/2001      24
Naperville               IL   60563   01              8.875          90               $14,649.64      02/01/2016      2

4489588                               181             04             $96,000.00       $12,000.00      $106.42         762
0300160280                            7               175            2                $120,000.00     02/27/2001      21
West Palm Beach          FL   33414   01              10.125         90               $11,973.71      03/01/2016      2

4494916                               180             14             $120,940.00      $75,000.00      $805.50         685
0300119914                            6               175            1                $226,000.00     03/10/2001      26
MONTICELLO               MN   55362   02              9.990          87               $74,079.18      03/15/2016      2
4497245                               180             14             $106,089.00      $77,500.00      $674.40         700
0300113875                            7               175            1                $254,693.00     03/08/2001      46
MERIDEN                  CT   06450   02              9.900          73               $77,321.35      03/13/2016      2

4497287                               180             14             $92,526.00       $46,500.00      $527.06         642
0300121456                            6               175            1                $163,415.00     03/08/2001      39
HOUMA                    LA   70364   02              10.950         86               $46,083.34      03/13/2016      2

4499279                               181             09             $258,000.00      $32,200.00      $261.41         697
0300121399                            7               175            1                $322,500.00     02/23/2001      41
Irvine                   CA   92606   01              9.100          90               $32,112.56      03/01/2016      2
4502398                               181             14             $103,200.00      $25,800.00      $274.10         723
0300114147                            6               176            1                $129,000.00     03/07/2001      44
CHEYENNE                 WY   82001   02              9.800          100              $25,543.27      04/01/2016      2

4503671                               181             14             $152,000.00      $42,700.00      $373.93         713
0300123031                            7               174            1                $205,000.00     01/25/2001      48
Westminster              CA   92683   02              9.975          95               $42,376.43      02/01/2016      2

                                                                                                                  Page 367 of 417

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

4512962                               181             14             $275,000.00      $25,000.00      $247.65         790
0300127693                            6               175            1                $394,750.00     02/26/2001      15
Denver                   CO   80206   01              8.600          76               $24,652.63      03/01/2016      2
4517503                               181             09             $350,000.00      $43,700.00      $371.45         745
0300331550                            7               176            1                $437,674.00     03/07/2001      46
Boca Raton               FL   33498   01              9.625          90               $43,615.24      04/01/2016      2

4517812                               121             09             $275,000.00      $30,000.00      $371.96         804
0300124245                            5               116            1                $455,000.00     03/13/2001      31
Highlands Ranch          CO   80130   01              8.500          68               $29,355.35      04/01/2011      2

4518654                               180             14             $108,000.00      $35,000.00      $368.12         731
0300130747                            6               175            1                $163,562.00     03/13/2001      32
Atwater                  CA   95301   02              9.625          88               $34,547.46      03/22/2016      2
4524292                               181             14             $176,000.00      $32,100.00      $335.68         787
0300338738                            6               175            1                $220,000.00     02/22/2001      43
Simi Valley              CA   93065   01              9.525          95               $31,558.41      03/01/2016      2

4524665                               181             14             $275,000.00      $100,000.00     $730.29         777
0300134210                            7               175            1                $410,000.00     02/08/2001      37
San Leandro              CA   94577   01              7.950          92               $99,597.01      03/01/2016      2

4527352                               181             14             $256,000.00      $48,000.00      $464.39         702
0300129996                            7               176            1                $320,000.00     03/05/2001      42
Costa Mesa               CA   92626   02              11.200         95               $47,916.51      04/01/2016      2
4528855                               181             14             $215,000.00      $27,000.00      $193.44         758
0300130036                            7               176            1                $270,000.00     03/08/2001      24
Denver                   CO   80236   01              7.750          90               $26,237.08      04/01/2016      2

4533282                               181             09             $351,600.00      $65,900.00      $518.44         677
0300138344                            7               175            1                $439,500.00     02/08/2001      37
San Jose                 CA   95125   01              8.750          95               $65,668.31      03/01/2016      2

4533549                               181             09             $230,400.00      $28,800.00      $226.57         701
0300142197                            7               176            2                $288,000.00     03/15/2001      45
BUMPASS                  VA   23024   01              8.750          90               $28,697.29      04/01/2016      2
4538057                               181             04             $216,000.00      $40,500.00      $329.52         755
0300375821                            7               176            1                $270,000.00     03/02/2001      35
Boston                   MA   02118   01              9.125          95               $40,103.80      04/01/2016      2

4541131                               181             09             $275,000.00      $20,000.00      $196.07         739
0300140050                            6               175            1                $395,000.00     02/28/2001      38
Santa Clarita            CA   91355   01              8.425          75               $18,927.07      03/01/2016      2

4543730                               182             09             $220,000.00      $25,000.00      $259.08         646
0300143617                            7               176            1                $275,000.00     02/27/2001      44
San Lorenzo              CA   94580   01              12.100         90               $24,971.59      04/01/2016      2
4546789                               181             RFC01          $168,000.00      $21,000.00      $200.08         754
0300133642                            6               176            1                $210,000.00     03/05/2001      32
Oakton                   VA   22124   01              7.950          90               $18,781.28      04/01/2016      2

4547984                               181             09             $144,000.00      $27,000.00      $233.96         715
0300181716                            7               175            1                $180,000.00     02/20/2001      39
Mesa                     AZ   85205   01              9.850          95               $16,310.92      03/01/2016      2

4548135                               181             14             $236,800.00      $44,400.00      $389.64         794
0300143252                            7               176            1                $296,000.00     03/11/2001      35
San Diego                CA   92124   01              10.000         95               $44,320.46      04/01/2016      2
4550003                               181             09             $110,400.00      $20,700.00      $212.93         655
0300145927                            7               172            1                $138,000.00     11/22/2000      49
Meridian                 ID   83642   01              12.000         95               $20,650.87      12/01/2015      2

4550394                               181             09             $92,750.00       $17,500.00      $156.82         728
0300146024                            7               173            1                $116,075.00     12/19/2000      44
Albuquerque              NM   87113   01              10.250         95               $17,394.75      01/01/2016      2

4550458                               180             14             $50,963.00       $21,537.00      $232.01         759
0300135126                            6               171            1                $72,500.00      11/10/2000      33
Eaton                    OH   45320   02              9.990          100              $21,102.80      11/27/2015      2
4550512                               181             14             $131,000.00      $73,500.00      $792.64         684
0300135175                            6               171            1                $214,000.00     10/20/2000      44
Big Lake                 MN   55309   02              9.990          96               $72,023.36      11/09/2015      2

4551134                               181             14             $101,292.00      $25,000.00      $210.21         693
0300169331                            7               175            1                $161,200.00     02/14/2001      50
Thornton                 CO   80233   02              9.500          79               $24,912.58      03/01/2016      2

                                                                                                                  Page 368 of 417

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

4553260                               181             09             $390,375.00      $73,100.00      $661.86         776
0300196623                            7               173            1                $487,970.00     12/18/2000      32
Carlsbad                 CA   92009   01              10.375         95               $72,697.80      01/01/2016      2
4553273                               181             14             $140,850.00      $26,400.00      $226.82         703
0300190022                            7               173            1                $176,105.00     12/19/2000      35
Albuquerque              NM   87114   01              9.750          95               $26,311.63      01/01/2016      2

4557826                               181             14             $158,800.00      $39,700.00      $423.71         668
0300144482                            7               173            1                $198,500.00     12/18/2000      38
Windsor                  CO   80550   01              12.500         100              $39,615.63      01/01/2016      2

4560885                               181             09             $275,000.00      $35,000.00      $283.38         768
0300306834                            7               176            1                $370,000.00     03/14/2001      27
West Palm Beach          FL   33418   01              9.070          84               $34,923.79      04/01/2016      2
4560893                               181             14             $205,600.00      $25,700.00      $292.92         649
0300150323                            6               176            1                $257,000.00     03/21/2001      37
Rancho Cucamonga         CA   91730   01              11.050         90               $25,471.81      04/01/2016      2

4560991                               181             14             $145,600.00      $36,400.00      $306.08         763
0300149440                            7               175            1                $192,000.00     02/28/2001      42
Apple Valley             CA   92307   02              9.500          95               $36,309.00      03/01/2016      2

4561033                               181             09             $473,600.00      $59,200.00      $558.20         710
0300145364                            7               175            1                $592,000.00     02/28/2001      35
Oak Park Area            CA   91377   01              10.875         90               $59,089.50      03/01/2016      2
4561061                               180             14             $150,484.00      $24,750.00      $262.20         786
0300149705                            6               175            1                $182,000.00     03/01/2001      36
Silver Spring            MD   20901   02              9.750          97               $24,502.58      03/01/2016      2

4561159                               180             09             $255,278.53      $37,000.00      $391.97         670
0300312972                            6               175            1                $389,000.00     03/23/2001      45
SAN JOSE                 CA   95123   02              9.750          92               $36,519.48      03/29/2016      2

4561179                               180             14             $96,362.95       $16,400.00      $202.14         701
0300346574                            6               175            1                $117,000.00     03/23/2001      41
MINERSVILLE              UT   84752   02              12.500         97               $16,240.17      03/29/2016      2
4562680                               180             14             $400,000.00      $200,000.00     $2,087.84       805
0300182003                            6               175            1                $1,150,000.00   03/01/2001      23
Wellesley Hills          MA   02481   01              9.495          53               $197,433.00     03/01/2016      2

4563146                               181             14             $250,000.00      $10,000.00      $100.24         769
0300155702                            6               175            1                $320,000.00     02/27/2001      29
Los Angeles              CA   90056   01              8.800          82               $7,302.16       03/01/2016      2

4564002                               180             09             $104,400.00      $26,100.00      $286.18         678
0300147808                            7               175            1                $130,500.00     03/16/2001      45
Summerville              SC   29484   01              12.875         100              $26,068.60      03/16/2016      2
4566308                               181             14             $248,000.00      $31,000.00      $308.46         768
0300150869                            6               175            1                $310,000.00     02/28/2001      45
Oxnard                   CA   93035   01              8.675          90               $30,572.09      03/01/2016      2

4568296                               181             14             $131,200.00      $16,400.00      $124.66         675
0300179769                            7               175            1                $164,000.00     02/26/2001      25
St. Louis Park           MN   55426   01              8.375          90               $16,348.28      03/01/2016      2

4568308                               181             04             $275,000.00      $37,000.00      $350.93         736
0300155348                            6               175            1                $425,000.00     02/26/2001      31
Denver                   CO   80204   01              7.875          74               $35,833.07      03/01/2016      2
4568397                               181             14             $86,400.00       $16,200.00      $142.17         699
0300163110                            7               176            1                $108,000.00     03/07/2001      26
Franklin                 OH   45005   01              10.000         95               $16,170.96      04/01/2016      2

4568463                               180             04             $127,200.00      $23,850.00      $202.73         736
0300161072                            7               175            1                $159,000.00     03/01/2001      24
Washington               DC   20016   01              9.625          95               $23,791.92      03/01/2016      2

4568662                               181             14             $275,000.00      $82,900.00      $689.52         755
0300166998                            7               176            1                $387,000.00     03/30/2001      37
Melrose                  MA   02176   01              9.375          93               $82,708.80      04/01/2016      2
4568728                               181             14             $264,000.00      $33,000.00      $330.79         738
0300164803                            6               176            1                $330,000.00     03/30/2001      47
Burlington               MA   01803   01              8.800          90               $32,632.67      04/01/2016      2

4569184                               181             09             $109,600.00      $20,500.00      $214.07         713
0300169349                            6               176            1                $137,000.00     03/02/2001      42
Woodlands                TX   77381   01              9.500          95               $20,170.61      04/01/2016      2

                                                                                                                  Page 369 of 417

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

4573268                               181             04             $226,400.00      $28,300.00      $217.61         772
0300151404                            7               176            1                $283,000.00     03/08/2001      39
Brighton                 MA   02135   01              8.500          90               $27,759.83      04/01/2016      2
4576622                               181             14             $377,800.00      $23,600.00      $219.45         750
0300161387                            6               177            1                $472,260.00     04/03/2001      25
Ramona                   CA   92065   01              7.550          85               $23,385.76      05/01/2016      2

4576891                               181             14             $268,400.00      $49,950.00      $433.75         759
0300147998                            7               176            1                $333,000.00     03/05/2001      36
Oxnard                   CA   93035   01              9.875          96               $49,858.06      04/01/2016      2

4577088                               180             04             $86,473.00       $35,000.00      $419.83         658
0300151081                            6               175            1                $138,000.00     03/06/2001      30
MIAMI                    FL   33137   02              11.990         89               $34,642.32      03/11/2016      2
4577528                               181             14             $153,000.00      $19,000.00      $191.31         689
0300178167                            6               176            1                $188,000.00     03/05/2001      27
Bergenfield              NJ   07621   01              8.875          92               $18,794.59      04/01/2016      2

4577692                               181             09             $167,100.00      $20,900.00      $171.94         760
0300157633                            7               176            1                $208,900.00     03/22/2001      29
Acworth                  GA   30102   01              9.250          90               $20,844.98      04/01/2016      2

4578079                               181             04             $166,028.00      $63,000.00      $710.92         691
0300147279                            6               176            1                $230,000.00     03/23/2001      37
Alexandria               VA   22304   02              10.870         100              $62,431.34      04/01/2016      2
4578154                               181             14             $111,445.89      $27,900.00      $242.27         706
0300179553                            7               176            1                $139,500.00     03/05/2001      47
Hamilton                 OH   45014   02              9.875          100              $27,743.44      04/01/2016      2

4578220                               181             14             $128,000.00      $15,600.00      $126.93         697
0300160363                            7               175            1                $156,000.00     02/27/2001      28
Chaska                   MN   55318   01              9.125          93               $15,492.95      03/01/2016      2

4578250                               181             14             $136,000.00      $14,000.00      $108.90         736
0300160512                            7               175            1                $162,000.00     02/27/2001      27
Snellville               GA   30078   01              8.625          93               $13,958.05      03/01/2016      2
4578582                               181             09             $192,000.00      $32,800.00      $281.81         684
0300160819                            7               175            1                $328,000.00     02/27/2001      45
Glenn Dale               MD   20769   02              9.750          69               $32,365.51      03/01/2016      2

4578773                               181             14             $103,000.00      $32,600.00      $309.20         780
0300162047                            6               175            1                $160,000.00     02/28/2001      31
Alexandria               MN   56308   02              7.875          85               $32,097.98      03/01/2016      2

4579236                               181             14             $275,000.00      $100,000.00     $831.75         688
0300162765                            7               176            1                $425,000.00     03/06/2001      35
Alexandria               VA   22310   01              9.375          89               $99,743.53      04/01/2016      2
4579835                               181             14             $275,000.00      $16,450.00      $144.06         731
0300303484                            7               175            1                $326,000.00     02/26/2001      33
Pleasanton               CA   94566   01              9.975          90               $16,405.16      03/01/2016      2

4579916                               181             09             $146,400.00      $27,400.00      $213.12         751
0300164977                            7               176            1                $183,000.00     03/01/2001      40
Gig Harbor               WA   98335   01              8.625          95               $27,145.72      04/01/2016      2

4580153                               180             14             $178,650.00      $33,500.00      $332.35         699
0300164647                            6               175            1                $223,663.00     03/02/2001      47
Mount Juliet             TN   37122   01              8.625          95               $31,870.30      03/01/2016      2
4580852                               181             RFC01          $108,000.00      $13,500.00      $111.31         782
0300164431                            7               176            1                $135,000.00     03/12/2001      29
San Diego                CA   92154   01              9.275          90               $13,464.63      04/01/2016      2

4581601                               181             04             $211,600.00      $39,650.00      $340.66         780
0300178381                            7               175            1                $264,902.00     02/22/2001      36
Ladera Ranch Area        CA   92694   01              9.750          95               $39,555.97      03/01/2016      2

4583223                               181             14             $146,327.00      $75,000.00      $756.25         783
0300159183                            6               176            3                $500,000.00     03/23/2001      14
Boulder                  CO   80302   02              8.900          45               $33,294.82      04/01/2016      2
4583250                               181             14             $248,632.00      $100,000.00     $813.64         772
0300180015                            7               176            1                $1,050,000.00   03/08/2001      33
Redington Beach          FL   33708   02              9.125          34               $99,784.61      04/01/2016      2

4583296                               181             14             $370,000.00      $71,000.00      $508.66         743
0300179249                            7               176            1                $495,000.00     03/07/2001      45
Kailua                   HI   96734   01              7.750          90               $70,797.57      04/01/2016      2

                                                                                                                  Page 370 of 417

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

4583302                               181             14             $164,800.00      $30,900.00      $259.83         709
0300175890                            7               176            1                $206,000.00     03/05/2001      36
Sacramento               CA   95864   01              9.500          95               $30,838.45      04/01/2016      2
4584247                               181             14             $416,000.00      $78,000.00      $794.83         651
0300168812                            7               176            1                $520,000.00     03/08/2001      45
Simi Valley              CA   93065   01              11.875         95               $77,906.64      04/01/2016      2

4584296                               181             14             $275,000.00      $23,000.00      $189.22         687
0300178902                            7               176            1                $345,000.00     03/08/2001      33
Sandwich                 MA   02563   01              9.250          87               $22,541.82      04/01/2016      2

4585561                               181             14             $91,200.00       $17,100.00      $178.57         750
0300178480                            6               176            1                $114,000.00     03/16/2001      46
Hummelstown              PA   17036   01              9.500          95               $16,800.90      04/01/2016      2
4586474                               181             04             $228,000.00      $28,500.00      $231.89         736
0300178274                            7               176            1                $285,100.00     03/08/2001      25
Alameda                  CA   94501   01              9.125          90               $28,155.20      04/01/2016      2

4586849                               181             14             $132,000.00      $24,750.00      $196.93         787
0300169687                            7               176            1                $165,000.00     03/09/2001      31
Kalispell                MT   59901   01              8.875          95               $24,575.29      04/01/2016      2

4591727                               180             15             $484,800.00      $90,900.00      $789.33         737
0300158565                            7               176            1                $606,000.00     04/05/2001      38
WATERTOWN                MA   02154   01              9.875          95               $90,732.75      04/01/2016      2
4591759                               181             09             $275,000.00      $51,250.00      $371.60         758
0300165883                            7               176            1                $435,000.00     03/16/2001      48
Arvada                   CO   80007   01              7.875          75               $50,588.83      04/01/2016      2

4591859                               181             04             $269,500.00      $25,000.00      $253.57         764
0300175999                            6               176            1                $350,000.00     03/08/2001      33
San Diego                CA   92130   01              9.000          85               $24,727.73      04/01/2016      2

4592011                               181             14             $194,300.00      $36,400.00      $363.80         737
0300159316                            6               176            1                $242,900.00     03/15/2001      42
Stephens City            VA   22655   01              8.750          95               $35,900.87      04/01/2016      2
4592028                               180             RFC01          $85,021.00       $40,000.00      $373.40         688
0300179686                            7               175            1                $125,500.00     03/01/2001      38
Northglenn               CO   80233   02              10.750         100              $37,698.30      03/01/2016      2

4592040                               181             14             $115,000.00      $14,000.00      $116.45         784
0300158995                            7               176            1                $140,000.00     03/12/2001      32
Wauwatosa                WI   53222   01              9.375          93               $10,260.82      04/01/2016      2

4592080                               181             14             $184,000.00      $34,500.00      $277.60         745
0300160264                            7               176            1                $230,000.00     03/15/2001      34
Lathrup Village          MI   48076   01              9.000          95               $33,635.77      04/01/2016      2
4593296                               181             09             $253,600.00      $31,700.00      $289.97         669
0300299930                            7               176            1                $317,000.00     03/12/2001      49
Alpharetta               GA   30004   01              10.500         90               $31,648.95      04/01/2016      2

4594685                               181             14             $140,000.00      $17,500.00      $134.81         821
0300162443                            7               176            1                $175,000.00     03/13/2001      36
Yamhill                  OR   97148   01              8.520          90               $17,425.90      04/01/2016      2

4595790                               180             09             $190,744.00      $73,700.00      $641.33         745
0300195518                            7               175            1                $264,500.00     03/23/2001      22
Boise                    ID   83704   02              9.900          100              $73,257.46      03/28/2016      2
4596019                               181             14             $210,000.08      $60,000.00      $624.73         721
0300161627                            6               176            1                $275,000.00     03/22/2001      33
SOLOMONS                 MD   20688   02              9.450          99               $59,226.77      04/01/2016      2

4596384                               181             14             $420,000.00      $52,500.00      $480.24         711
0300160355                            7               176            1                $525,000.00     03/05/2001      21
Fremont                  CA   94538   01              10.500         90               $52,415.44      04/01/2016      2

4596549                               181             14             $238,500.00      $45,000.00      $417.16         703
0300161536                            6               175            1                $400,000.00     02/13/2001      22
Kildeer                  IL   60047   01              7.500          71               $17,324.35      03/01/2016      2
4596763                               181             14             $192,401.54      $30,000.00      $350.46         693
0300313533                            6               176            1                $235,000.00     03/29/2001      47
Ypsilanti                MI   48197   02              11.500         95               $29,338.73      04/04/2016      2

4596782                               181             14             $40,634.37       $34,700.00      $416.24         646
0300313160                            6               176            1                $82,000.00      03/31/2001      45
FERNDALE                 MI   48220   02              11.990         92               $34,414.60      04/05/2016      2

                                                                                                                  Page 371 of 417

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

4596785                               181             04             $50,389.57       $50,000.00      $599.77         641
0300313038                            6               176            1                $121,500.00     03/30/2001      43
SOUTHBURY                CT   06488   02              11.990         83               $49,131.66      04/05/2016      2
4596921                               181             09             $180,000.00      $11,250.00      $118.76         670
0300312246                            7               176            1                $225,000.00     03/29/2001      37
Glendale                 AZ   85310   01              12.350         85               $11,234.80      04/01/2016      2

4600262                               181             14             $223,200.00      $27,900.00      $218.99         772
0300351103                            7               176            1                $279,000.00     03/15/2001      42
Poway                    CA   92064   01              8.725          90               $27,455.68      04/01/2016      2

4600375                               181             04             $116,800.00      $14,600.00      $121.17         758
0300309051                            7               176            1                $146,000.00     03/23/2001      50
San Diego                CA   92119   01              9.350          90               $14,469.61      04/01/2016      2
4602085                               241             14             $116,500.00      $78,000.00      $955.82         647
0300173051                            9               236            1                $210,000.00     03/08/2001      46
Manteca                  CA   95336   02              13.750         93               $77,747.42      04/04/2021      2

4602779                               181             04             $250,000.00      $17,500.00      $172.33         757
0300177821                            6               176            1                $335,000.00     03/21/2001      26
San Diego                CA   92109   01              8.500          80               $17,254.69      04/01/2016      2

4608168                               181             14             $214,400.00      $40,000.00      $342.93         685
0300177250                            7               176            1                $268,000.00     03/22/2001      45
Oakley                   CA   94561   01              9.725          95               $39,904.65      04/01/2016      2
4609597                               181             14             $202,000.00      $25,300.00      $208.14         756
0300347333                            7               176            1                $254,000.00     03/19/2001      41
West Orange              NJ   07052   01              9.250          90               $25,246.92      04/01/2016      2

4613767                               181             09             $275,000.00      $75,000.00      $623.81         754
0300179462                            7               176            1                $375,000.00     03/28/2001      37
Albuquerque              NM   87111   01              9.375          94               $74,807.65      04/01/2016      2

4615920                               180             14             $168,543.04      $37,500.00      $357.29         743
0300179793                            6               176            1                $265,062.00     04/04/2001      25
Severn Park              MD   21146   01              7.950          78               $37,060.25      04/09/2016      2
4621654                               181             04             $440,000.00      $75,000.00      $665.12         695
0300312881                            7               176            1                $550,000.00     03/21/2001      42
San Francisco            CA   94109   01              10.125         94               $74,360.51      04/01/2016      2

4622771                               181             14             $122,065.00      $40,000.00      $361.78         731
0300168358                            6               176            1                $177,000.00     03/22/2001      27
Farmington               MN   55024   02              7.100          92               $39,495.09      04/06/2016      2

4623886                               181             04             $154,003.00      $46,000.00      $457.03         726
0300179256                            6               176            1                $225,000.00     03/22/2001      39
Rancho Santa Margarita   CA   92688   02              8.650          89               $45,029.76      04/01/2016      2
4627912                               181             14             $275,000.00      $67,000.00      $554.84         760
0300320546                            7               176            1                $360,000.00     03/15/2001      29
Simi Valley              CA   93065   01              9.325          95               $66,556.94      04/01/2016      2

4627937                               180             14             $416,000.00      $39,500.00      $326.39         767
0300170396                            7               176            1                $520,000.00     04/04/2001      49
MERCER ISLAND            WA   98040   02              9.300          88               $39,418.00      04/13/2016      2

4629126                               180             14             $365,600.00      $68,550.00      $694.26         754
0300184256                            6               175            1                $457,000.00     03/30/2001      38
Boulder                  CO   80303   01              8.975          95               $67,815.56      03/30/2016      2
4629991                               181             14             $87,000.00       $14,700.00      $150.20         683
0300311958                            6               176            1                $113,000.00     03/15/2001      42
Covington                GA   30016   01              9.125          90               $14,544.58      04/01/2016      2

4630899                               181             14             $275,000.00      $30,000.00      $293.67         682
0300295607                            6               177            1                $385,000.00     04/02/2001      35
Lombard                  IL   60148   02              8.400          80               $29,636.21      05/01/2016      2

4631120                               181             09             $260,792.00      $32,550.00      $233.19         786
0300183910                            7               177            1                $325,990.00     04/02/2001      23
ASHBURN                  VA   20147   01              7.750          90               $32,429.88      05/01/2016      2
4631123                               181             09             $275,000.00      $84,750.00      $697.22         775
0300182789                            7               176            1                $378,731.00     03/08/2001      34
MANASSAS                 VA   20112   01              9.250          95               $84,572.20      04/01/2016      2

4640386                               180             14             $183,327.00      $56,500.00      $662.54         698
0300351673                            6               176            1                $248,500.00     04/04/2001      30
JACKSON                  MS   39211   02              11.570         97               $55,899.60      04/10/2016      2

                                                                                                                  Page 372 of 417

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

4640387                               181             14             $38,366.05       $69,500.00      $848.48         698
0300188604                            6               176            1                $121,760.00     03/31/2001      48
BOONES MILL              VA   24065   02              12.320         89               $68,951.84      04/06/2016      2
4642744                               181             14             $324,000.00      $40,500.00      $307.83         744
0300189966                            7               177            1                $405,000.00     04/10/2001      29
Falls Church             VA   22043   01              8.375          90               $40,423.95      05/01/2016      2

4648121                               180             14             $630,242.00      $50,000.00      $533.49         692
0300204104                            6               176            1                $790,000.00     04/03/2001      45
Danville                 CA   94506   02              9.875          87               $49,500.73      04/16/2016      2

4650332                               181             14             $55,149.00       $42,500.00      $551.79         636
0300306271                            6               178            1                $117,000.00     05/02/2001      40
North Fort Myers         FL   33903   02              13.500         84               $42,276.52      06/01/2016      2
4651649                               181             09             $179,000.00      $33,500.00      $297.09         761
0300193174                            7               176            1                $223,940.00     03/29/2001      47
Boynton Beach            FL   33436   01              10.125         95               $33,441.54      04/01/2016      2

4655290                               180             14             $275,000.00      $48,000.00      $363.15         695
0300295532                            7               176            1                $425,000.00     04/03/2001      42
Wakefield                MA   01880   01              8.325          76               $47,778.14      04/01/2016      2

4656859                               181             14             $106,054.16      $26,900.00      $330.67         644
0300191962                            6               177            1                $140,000.00     04/02/2001      34
AUSTELL                  GA   30106   02              12.450         95               $26,743.64      05/01/2016      2
4662374                               181             14             $129,750.00      $25,550.00      $225.74         676
0300402179                            7               176            1                $173,000.00     03/29/2001      30
Marshfield               MA   02050   01              10.080         90               $25,493.49      04/01/2016      2

4662749                               181             14             $217,200.00      $40,700.00      $349.68         763
0300195351                            7               176            1                $271,500.00     03/30/2001      18
Atlanta                  GA   30338   01              9.750          95               $40,603.49      04/01/2016      2

4662868                               181             14             $136,700.00      $17,050.00      $140.27         688
0300195245                            7               176            1                $170,900.00     03/29/2001      42
Mableton                 GA   30126   01              9.250          90               $17,005.11      04/01/2016      2
4665513                               180             14             $132,539.73      $65,000.00      $638.18         686
0300199544                            6               176            1                $210,317.00     04/06/2001      45
Mesa                     AZ   85208   02              8.450          94               $64,454.77      04/19/2016      2

4665725                               121             14             $181,000.00      $40,000.00      $520.88         741
0300191251                            5               116            1                $354,000.00     03/31/2001      41
VICTORVILLE              CA   92392   02              9.650          63               $39,188.44      04/05/2011      2

4665738                               181             14             $164,166.00      $28,000.00      $338.75         686
0300191434                            6               176            1                $228,000.00     03/21/2001      43
VISTA                    CA   92084   02              12.150         85               $27,775.63      04/05/2016      2
4666821                               181             14             $251,345.00      $61,000.00      $474.45         706
0300191798                            7               176            1                $420,000.00     03/19/2001      32
Lakewood                 WA   98499   02              8.625          75               $60,854.40      04/01/2016      2

4668301                               121             14             $135,042.00      $20,000.00      $268.76         735
0300317062                            5               112            1                $230,000.00     11/28/2000      38
Ocean                    NJ   07712   02              10.400         68               $19,118.09      12/01/2010      2

4668386                               181             14             $156,000.00      $19,000.00      $167.45         703
0300191954                            7               176            1                $195,000.00     03/09/2001      46
Ridgefield Park          NJ   07660   01              10.050         90               $18,966.31      04/01/2016      2
4668581                               180             14             $275,000.00      $83,650.00      $676.08         761
0300190089                            7               175            1                $398,500.00     03/14/2001      36
South Brunswick          NJ   08540   01              9.050          90               $83,420.47      03/14/2016      2

4671239                               181             14             $472,000.00      $38,500.00      $370.29         678
0300308376                            7               176            1                $590,000.00     03/26/2001      35
Hollywood                FL   33021   01              11.125         87               $38,445.81      04/01/2016      2

4671265                               181             14             $117,960.00      $22,150.00      $180.22         784
0300316437                            7               176            1                $147,500.00     03/28/2001      16
Athens                   GA   30605   01              9.125          95               $1,920.27       04/01/2016      2
4671412                               180             09             $153,785.00      $63,500.00      $743.82         687
0300225067                            6               176            1                $217,500.00     04/09/2001      32
Highlands Ranch          CO   80129   02              11.550         100              $62,961.76      04/13/2016      2

4671486                               181             09             $194,250.00      $24,250.00      $195.13         765
0300332863                            7               177            1                $242,857.00     04/02/2001      41
Mableton                 GA   30126   01              9.000          90               $24,209.96      05/01/2016      2

                                                                                                                  Page 373 of 417

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

4671500                               181             09             $169,600.00      $21,200.00      $221.38         764
0300307527                            6               176            1                $212,000.00     03/30/2001      23
Coral Springs            FL   33067   01              9.500          90               $20,144.07      04/01/2016      2
4671706                               181             RFC01          $122,300.00      $10,000.00      $85.00          776
0300304185                            7               176            1                $152,900.00     03/27/2001      47
Miramar                  FL   33029   01              9.625          87               $9,975.65       04/01/2016      2

4671707                               181             09             $126,465.00      $17,600.00      $146.71         708
0300192200                            7               176            1                $176,000.00     03/26/2001      26
Lawrenceville            GA   30043   02              9.400          82               $17,564.22      04/01/2016      2

4671727                               181             09             $256,000.00      $32,000.00      $266.16         788
0300294964                            7               177            1                $320,000.00     04/06/2001      36
Boca Raton               FL   33428   01              9.375          90               $31,951.14      05/01/2016      2
4672233                               181             14             $275,000.00      $60,600.00      $498.54         750
0300295557                            7               176            1                $420,000.00     03/16/2001      44
Las Vegas                NV   89117   01              9.250          80               $60,415.15      04/01/2016      2

4672570                               180             14             $324,390.00      $35,000.00      $368.65         691
0300321445                            6               175            1                $575,000.00     03/16/2001      42
Howard Beach             NY   11414   02              9.650          63               $34,647.00      03/23/2016      2

4674228                               181             14             $84,800.00       $10,600.00      $85.29          774
0300355252                            7               176            1                $106,000.00     03/30/2001      42
Dallas                   GA   30157   01              9.000          90               $10,168.74      04/01/2016      2
4674520                               181             14             $219,600.00      $41,150.00      $368.75         710
0300336385                            7               176            1                $274,500.00     03/30/2001      18
Atlanta                  GA   30319   01              10.250         95               $41,080.08      04/01/2016      2

4674614                               181             09             $180,850.00      $33,900.00      $291.26         731
0300303757                            7               176            1                $226,080.00     03/28/2001      39
Acworth                  GA   30101   01              9.750          95               $33,835.95      04/01/2016      2

4674846                               181             09             $155,900.00      $29,200.00      $297.55         647
0300375482                            7               176            1                $194,900.00     03/30/2001      30
Powder Springs           GA   30127   01              11.875         95               $28,622.57      04/01/2016      2
4675248                               241             01             $65,278.00       $15,400.00      $154.68         682
0300306081                            9               237            1                $90,000.00      04/20/2001      49
Hereford                 AZ   85615   02              10.590         90               $15,337.81      05/15/2021      2

4676279                               180             14             $180,294.21      $27,000.00      $289.98         693
0300352184                            6               176            1                $268,000.00     04/12/2001      36
Gurnee                   IL   60031   02              9.990          78               $26,695.32      04/18/2016      2

4676308                               180             09             $110,028.00      $27,000.00      $323.88         643
0300350907                            6               176            1                $152,000.00     04/12/2001      45
SHAWNEE MISSION          KS   66223   02              11.990         91               $26,891.25      04/18/2016      2
4676313                               180             RFC01          $189,647.70      $62,000.00      $665.88         691
0300302825                            6               176            1                $275,000.00     04/14/2001      50
PARK CITY                UT   84060   02              9.990          92               $61,393.56      04/19/2016      2

4679106                               182             14             $216,830.00      $45,000.00      $463.14         770
0300205044                            6               177            1                $442,000.00     03/29/2001      42
Nesponsit                NY   11694   02              9.250          60               $44,648.52      05/01/2016      2

4679331                               181             14             $112,000.00      $14,000.00      $119.00         764
0300221330                            7               176            1                $140,000.00     03/23/2001      27
Fort Lauderdale          FL   33321   01              9.625          90               $13,965.92      04/01/2016      2
4680776                               180             14             $170,000.00      $25,000.00      $253.94         767
0300199817                            6               176            1                $300,000.00     04/02/2001      30
Everett                  MA   02149   01              9.025          65               $24,733.34      04/01/2016      2

4681882                               182             14             $262,400.00      $28,000.00      $250.28         700
0300306867                            7               177            1                $328,000.00     03/29/2001      50
Alpharetta               GA   30022   02              10.220         89               $27,964.25      05/01/2016      2

4683485                               121             14             $81,598.00       $52,900.00      $713.81         699
0300195112                            5               116            1                $135,000.00     03/07/2001      40
Indianapolis             IN   46220   02              10.500         100              $51,883.01      04/11/2011      2
4683652                               180             14             $98,699.00       $34,300.00      $438.50         662
0300228624                            6               176            1                $133,000.00     04/16/2001      41
Boise                    ID   83703   02              13.200         100              $34,065.44      04/20/2016      2

4689637                               180             04             $167,200.00      $20,900.00      $164.79         776
0300211737                            7               176            1                $209,000.00     04/02/2001      40
Seattle                  WA   98102   01              8.775          90               $20,851.64      04/04/2016      2

                                                                                                                  Page 374 of 417

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

4690069                               180             14             $127,500.00      $34,000.00      $341.82         656
0300206281                            6               176            1                $170,000.00     04/05/2001      23
Apex                     NC   27502   01              8.850          95               $33,537.88      04/01/2016      2
4690711                               181             14             $268,000.00      $24,000.00      $248.81         784
0300206810                            6               177            1                $305,000.00     04/05/2001      29
Castro Valley            CA   94546   01              9.375          96               $23,659.86      05/01/2016      2

4694909                               181             14             $85,200.00       $15,950.00      $172.63         719
0300213345                            6               176            1                $106,500.00     03/30/2001      50
Marietta                 GA   30062   01              10.125         95               $15,746.68      04/01/2016      2

4695171                               181             09             $273,750.00      $50,000.00      $514.60         766
0300213022                            6               177            1                $365,000.00     04/06/2001      36
San Luis Obispo          CA   93405   01              9.250          89               $49,609.47      05/01/2016      2
4695647                               180             14             $100,000.00      $15,000.00      $124.77         669
0300211869                            7               175            1                $130,000.00     03/23/2001      40
Midway                   GA   31320   01              9.375          89               $14,961.51      03/23/2016      2

4695985                               180             14             $125,368.00      $65,000.00      $618.37         694
0300211182                            6               176            1                $226,303.00     04/09/2001      42
Placerville              CA   95667   02              7.925          85               $63,726.33      04/24/2016      2

4696000                               180             14             $119,197.00      $87,900.00      $823.61         737
0300207289                            6               176            1                $218,000.00     04/03/2001      29
Modesto                  CA   95354   02              7.675          95               $86,844.26      04/18/2016      2
4696323                               180             14             $43,857.00       $36,000.00      $350.46         642
0300200235                            7               169            1                $80,000.00      09/13/2000      46
Evansville               IN   47711   02              11.240         100              $35,876.06      09/28/2015      2

4696434                               180             14             $62,000.00       $22,000.00      $236.21         707
0300200284                            6               171            1                $84,000.00      11/10/2000      35
Louisville               KY   40218   01              9.990          100              $21,457.17      11/15/2015      2

4696805                               181             14             $206,800.00      $38,750.00      $326.40         778
0300214038                            7               176            1                $258,500.00     03/26/2001      49
Portland                 OR   97221   01              9.520          95               $38,653.57      04/01/2016      2
4697171                               180             14             $53,004.00       $40,000.00      $424.75         692
0300200656                            6               169            1                $120,000.00     09/01/2000      33
Gascity                  IN   46933   02              9.740          78               $38,914.06      09/18/2015      2

4698769                               181             04             $263,700.00      $29,300.00      $317.10         730
0300217098                            6               177            1                $293,000.00     04/03/2001      41
Waipahu                  HI   96797   01              10.125         100              $29,088.58      05/01/2016      2

4702230                               181             14             $275,000.00      $45,000.00      $403.25         669
0300297058                            7               177            1                $459,000.00     04/12/2001      38
Mahwah                   NJ   07430   01              10.250         70               $44,942.89      05/01/2016      2
4702273                               181             09             $175,200.00      $32,800.00      $272.81         784
0300306784                            7               176            1                $219,000.00     03/30/2001      42
Portland                 OR   97236   01              9.375          95               $32,227.09      04/01/2016      2

4702284                               181             14             $251,900.00      $47,200.00      $414.22         691
0300216413                            7               177            1                $314,900.00     04/16/2001      33
Atlanta                  GA   30342   01              10.000         95               $47,136.83      05/01/2016      2

4702321                               300             14             $124,077.99      $47,850.00      $434.48         740
0300210218                            8               296            1                $172,500.00     04/20/2001      40
Delano                   MN   55328   02              9.990          100              $46,956.22      04/26/2026      2
4703376                               181             15             $975,000.00      $260,000.00     $2,257.71       726
0300326501                            7               179            1                $1,300,000.00   06/08/2001      38
(marina Del Rey) Los     CA   90292   01              9.875          95               $259,762.77     07/01/2016      2

4704289                               121             14             $35,438.00       $21,500.00      $281.87         764
0300204153                            5               110            1                $74,000.00      09/22/2000      25
Edinburgh                IN   46124   02              9.740          77               $20,427.36      10/15/2010      2

4704531                               180             14             $208,000.00      $26,000.00      $271.50         672
0300207560                            6               176            1                $260,000.00     04/05/2001      39
Haverhill                MA   01835   01              9.500          90               $25,732.17      04/01/2016      2
4704789                               180             14             $64,681.00       $12,000.00      $107.78         681
0300204401                            7               169            1                $84,000.00      09/06/2000      47
Jeffersonville           IN   47130   02              10.240         92               $11,758.88      09/25/2015      2

4704794                               181             14             $334,000.00      $62,600.00      $574.97         704
0300228418                            7               177            1                $417,500.00     04/13/2001      31
Denver                   CO   80220   01              10.550         95               $62,525.51      05/01/2016      2

                                                                                                                  Page 375 of 417

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

4704931                               180             14             $204,000.00      $50,000.00      $539.07         722
0300204484                            6               170            1                $255,990.00     10/04/2000      38
New Lenox                IL   60451   02              9.990          100              $48,724.77      10/23/2015      2
4705186                               120             14             $99,132.00       $25,000.00      $331.24         693
0300204674                            5               111            1                $129,000.00     11/10/2000      21
Sullivan                 IN   47882   02              9.990          97               $23,985.90      11/27/2010      2

4705310                               180             14             $69,755.00       $20,500.00      $220.84         652
0300204708                            6               169            1                $94,000.00      09/12/2000      51
Muncie                   IN   47304   02              9.990          97               $19,816.00      09/27/2015      2

4705807                               121             14             $74,864.00       $25,000.00      $331.24         722
0300205051                            5               111            1                $100,000.00     10/26/2000      34
Columbus                 IN   47201   02              9.990          100              $23,935.91      11/11/2010      2
4706358                               181             14             $99,243.00       $11,600.00      $134.14         662
0300205382                            6               170            1                $116,000.00     09/28/2000      45
Indianapolis             IN   46254   01              11.240         96               $11,285.94      10/15/2015      2

4706659                               182             14             $99,746.00       $43,700.00      $476.57         732
0300205556                            6               172            1                $145,000.00     10/17/2000      50
Louisville               KY   40216   02              9.990          99               $42,771.12      12/15/2015      2

4708596                               180             14             $79,497.00       $67,000.00      $652.45         649
0300206190                            7               170            1                $155,000.00     10/06/2000      44
Evansville               IN   47720   02              11.240         95               $66,767.48      10/22/2015      2
4710867                               181             04             $275,000.00      $57,500.00      $499.30         768
0300219821                            7               176            1                $350,000.00     03/05/2001      31
San Fransico             CA   94131   02              9.875          95               $57,388.66      04/01/2016      2

4711290                               180             14             $65,128.00       $25,000.00      $272.47         761
0300213220                            6               176            1                $98,522.00      04/03/2001      27
SACRAMENTO               CA   95822   02              10.249         92               $24,649.75      04/16/2016      2

4712065                               181             14             $100,000.00      $12,500.00      $106.25         797
0300466166                            7               177            1                $125,000.00     04/06/2001      19
Tucson                   AZ   85745   01              9.625          90               $12,475.76      05/01/2016      2
4713933                               181             09             $128,000.00      $32,000.00      $344.72         757
0300210705                            6               170            1                $175,000.00     09/25/2000      50
Fort Wayne               IN   46845   01              9.990          92               $31,186.81      10/20/2015      2

4714046                               180             14             $118,000.00      $25,000.00      $269.31         729
0300210721                            6               170            1                $143,000.00     10/09/2000      45
Columbus                 IN   47203   02              9.990          100              $24,080.71      10/23/2015      2

4717005                               181             14             $199,000.00      $64,450.00      $694.28         695
0300211539                            6               170            1                $270,000.00     09/29/2000      38
BLOOMINGTON              IN   47401   02              9.990          98               $62,812.24      10/25/2015      2
4717141                               180             14             $93,460.00       $36,500.00      $398.84         686
0300211679                            6               169            1                $150,000.00     09/11/2000      32
RICHMOND                 IN   47374   02              10.240         87               $35,641.22      09/26/2015      2

4717541                               300             14             $86,930.01       $35,000.00      $349.38         657
0300216090                            8               296            1                $130,716.00     04/23/2001      45
Canton                   OH   44708   02              11.250         94               $34,935.65      04/30/2026      2

4717607                               181             14             $141,000.00      $47,000.00      $513.86         643
0300212008                            6               170            1                $190,000.00     09/14/2000      37
FOUNTAINTOWN             IN   46130   02              10.240         99               $45,855.74      10/01/2015      2
4719984                               181             14             $42,478.00       $22,000.00      $237.06         683
0300212628                            6               171            1                $66,000.00      10/16/2000      20
INDIANAPOLIS             IN   46203   02              9.990          98               $21,549.02      11/01/2015      2

4723840                               180             14             $52,851.00       $22,500.00      $193.92         767
0300213378                            7               170            1                $89,200.00      10/04/2000      36
STERLING                 IL   61081   02              9.740          85               $22,394.97      10/24/2015      2

4723913                               180             14             $167,000.00      $36,000.00      $387.81         710
0300213493                            6               170            1                $203,000.00     10/06/2000      32
FISHERVILLE              KY   40023   02              9.990          100              $35,085.16      10/22/2015      2
4724354                               181             14             $288,000.00      $54,000.00      $493.96         715
0300219847                            7               177            1                $360,000.00     04/23/2001      42
Lighthouse Point         FL   33064   01              10.500         95               $53,913.02      05/01/2016      2

4724469                               181             09             $191,400.00      $63,800.00      $619.67         683
0300310414                            7               177            1                $255,200.00     04/20/2001      40
Smyrna                   GA   30082   01              11.250         100              $63,724.04      05/01/2016      2

                                                                                                                  Page 376 of 417

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

4724730                               180             09             $135,840.00      $16,980.00      $133.59         772
0300220043                            7               175            1                $169,800.00     03/29/2001      47
Canton                   GA   30115   01              8.750          90               $16,930.39      03/29/2016      2
4724824                               181             14             $180,000.00      $33,000.00      $344.59         788
0300225299                            6               177            1                $225,000.00     04/12/2001      37
Pearl City               HI   96782   01              9.500          95               $32,748.00      05/01/2016      2

4725843                               181             14             $240,000.00      $30,000.00      $313.27         635
0300225109                            6               155            1                $300,000.00     06/10/1999      35
Fullerton                CA   92831   01              9.500          90               $27,763.12      07/15/2014      2

4726932                               181             14             $134,486.00      $50,000.00      $600.08         647
0300215290                            6               161            1                $195,000.00     12/22/1999      44
Yakima                   WA   98908   02              12.000         95               $47,753.24      01/10/2015      2
4727599                               180             14             $143,341.71      $32,000.00      $334.15         644
0300215969                            6               154            1                $199,000.00     06/09/1999      34
Parker                   CO   80134   02              9.500          89               $29,677.04      06/15/2014      2

4727629                               181             14             $240,000.00      $36,750.00      $383.75         727
0300281482                            6               152            1                $307,500.00     03/30/1999      39
Berthoud                 CO   80513   01              9.500          90               $30,692.33      04/01/2014      2

4727729                               181             14             $258,000.00      $48,000.00      $413.10         708
0300237112                            7               177            1                $322,500.00     04/20/2001      40
Newton                   MA   02464   01              9.770          95               $47,932.56      05/01/2016      2
4728679                               181             RFC01          $169,600.00      $19,600.00      $155.95         768
0300306586                            7               176            1                $215,000.00     03/08/2001      35
Valencia Area            CA   91355   01              8.875          88               $19,544.23      04/01/2016      2

4729809                               181             14             $140,000.00      $17,500.00      $182.74         759
0300216611                            6               154            1                $175,000.00     05/18/1999      39
Gig Harbor               WA   98332   01              9.500          90               $16,229.57      06/01/2014      2

4730259                               180             14             $100,000.00      $60,000.00      $538.88         686
0300216793                            7               169            1                $160,000.00     09/02/2000      37
Franklin                 IN   46131   02              10.240         100              $59,719.41      09/19/2015      2
4730381                               182             14             $68,206.00       $77,700.00      $848.27         689
0300216900                            6               172            1                $146,000.00     10/25/2000      41
Louisville               KY   40216   02              9.990          100              $76,040.92      12/28/2015      2

4731190                               181             09             $276,000.00      $34,500.00      $370.74         691
0300217148                            6               153            1                $345,000.00     04/19/1999      45
San Diego                CA   92128   01              10.000         90               $31,887.09      05/01/2014      2

4731254                               181             14             $275,000.00      $38,000.00      $354.72         688
0300308939                            7               177            1                $370,000.00     04/18/2001      40
Esondido                 CA   92025   01              10.750         85               $37,942.01      05/01/2016      2
4731997                               180             14             $87,966.00       $22,000.00      $233.06         739
0300388881                            6               154            1                $110,000.00     06/02/1999      37
Rosehill                 KS   67133   02              9.750          100              $20,373.35      06/15/2014      2

4732206                               121             14             $93,869.00       $35,000.00      $448.11         687
0300217585                            5               94             1                $132,000.00     05/25/1999      32
Saltlake                 UT   84118   02              9.250          98               $29,670.45      06/01/2009      2

4732331                               181             14             $140,000.00      $26,000.00      $271.50         777
0300339496                            6               158            1                $175,000.00     09/14/1999      31
Escondido                CA   92026   01              9.500          95               $24,428.66      10/01/2014      2
4732394                               181             14             $66,500.00       $31,750.00      $322.03         680
0300217718                            6               154            1                $105,000.00     05/21/1999      30
Tacoma                   WA   98408   02              9.000          94               $28,947.92      06/01/2014      2

4732511                               181             14             $80,000.00       $10,000.00      $99.94          775
0300217791                            6               155            1                $103,000.00     06/25/1999      30
Sacramento               CA   95842   01              8.750          88               $8,286.05       07/01/2014      2

4733369                               181             14             $180,000.00      $33,750.00      $274.61         736
0300293669                            7               177            1                $230,000.00     04/16/2001      38
Westford                 MA   01886   01              9.125          93               $33,695.69      05/01/2016      2
4733787                               181             14             $116,000.00      $21,750.00      $203.85         673
0300310141                            7               177            1                $145,000.00     04/13/2001      33
Paradise                 CA   95969   01              10.800         95               $21,725.49      05/01/2016      2

4734225                               241             04             $308,550.00      $18,150.00      $173.66         701
0300339538                            9               204            1                $363,000.00     07/07/1998      42
San Francisco            CA   94107   01              9.875          90               $17,136.59      08/01/2018      2

                                                                                                                  Page 377 of 417

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

4734517                               181             04             $215,900.00      $40,500.00      $362.93         680
0300229366                            7               177            1                $269,900.00     04/19/2001      49
Atlanta                  GA   30308   01              10.250         95               $40,448.61      05/01/2016      2
4734944                               181             14             $292,500.00      $50,000.00      $402.32         738
0300248424                            7               177            1                $394,000.00     04/04/2001      22
Fremont                  CA   94538   02              9.000          87               $49,917.44      05/01/2016      2

4734984                               181             14             $200,400.00      $35,000.00      $354.99         747
0300218740                            6               155            1                $250,500.00     06/24/1999      31
Oceanside                CA   92056   01              9.000          94               $32,447.02      07/25/2014      2

4735103                               181             14             $307,500.00      $34,500.00      $290.10         697
0300251311                            7               177            1                $410,000.00     04/03/2001      37
Newark                   CA   94560   01              9.500          84               $34,448.68      05/01/2016      2
4735217                               181             14             $480,000.00      $60,000.00      $472.02         762
0300239290                            7               177            1                $649,000.00     04/23/2001      39
Los Angeles              CA   90046   01              8.750          84               $59,895.68      05/01/2016      2

4738032                               180             14             $61,221.89       $20,000.00      $214.92         715
0300222189                            6               176            1                $92,530.00      04/26/2001      43
Susquehanna              PA   18847   02              10.000         88               $19,804.56      04/30/2016      2

4738048                               181             14             $135,555.00      $25,420.00      $220.73         778
0300483310                            7               177            1                $169,900.00     04/26/2001      34
Hemlick                  MI   48626   01              9.875          95               $25,373.25      05/01/2016      2
4738191                               181             14             $132,400.00      $23,100.00      $239.48         747
0300466570                            6               176            1                $165,500.00     03/15/2001      24
Newnan                   GA   30265   01              9.375          94               $22,341.24      04/01/2016      2

4738348                               181             14             $480,000.00      $100,000.00     $892.39         778
0300316957                            7               177            1                $603,000.00     04/20/2001      30
Loveland                 CO   80538   01              10.200         97               $99,871.75      05/01/2016      2

4738859                               181             14             $86,853.00       $12,500.00      $146.02         685
0300220365                            6               157            1                $110,000.00     08/13/1999      37
Chino Hills              CA   91709   02              11.500         91               $10,024.96      09/01/2014      2
4739394                               121             14             $110,731.00      $30,000.00      $390.25         789
0300221546                            5               106            1                $148,000.00     05/08/2000      17
Meraux                   LA   70075   02              9.625          96               $25,928.70      06/01/2010      2

4739552                               181             14             $120,000.00      $12,000.00      $129.88         729
0300220779                            6               166            1                $140,000.00     05/04/2000      47
Logan                    UT   84321   02              10.125         95               $11,538.03      06/20/2015      2

4739575                               181             14             $347,900.00      $65,200.00      $586.68         680
0300247897                            7               177            1                $434,900.00     04/23/2001      35
Snohomish                WA   98296   01              10.300         95               $65,074.15      05/01/2016      2
4739827                               181             14             $116,500.00      $38,400.00      $400.98         666
0300330560                            6               153            1                $155,000.00     04/26/1999      28
Puyallup                 WA   98374   02              9.500          100              $35,493.41      05/15/2014      2

4740542                               241             14             $216,000.00      $27,000.00      $258.33         767
0300221371                            9               203            1                $270,000.00     06/17/1998      41
Woodland Hills           CA   91367   01              9.875          90               $25,395.24      07/01/2018      2

4740734                               181             09             $227,150.00      $39,250.00      $409.86         765
0300221751                            6               149            1                $296,000.00     12/02/1998      42
San Diego                CA   92121   01              9.500          90               $35,782.50      01/01/2014      2
4741100                               181             14             $60,100.00       $23,500.00      $250.74         704
0300221785                            6               164            1                $84,000.00      03/20/2000      42
Tampa                    FL   33611   02              9.875          100              $22,516.92      04/01/2015      2

4741451                               181             14             $275,000.00      $31,500.00      $310.19         746
0300346129                            6               177            1                $395,000.00     04/06/2001      29
Jamul                    CA   91935   01              8.500          78               $31,236.95      05/01/2016      2

4741534                               181             RFC01          $344,000.00      $43,000.00      $377.36         768
0300230612                            7               177            1                $430,000.00     04/03/2001      50
Sausalito                CA   94965   01              10.000         90               $42,942.44      05/01/2016      2
4741938                               181             14             $230,400.00      $43,200.00      $438.17         733
0300224185                            6               155            1                $288,000.00     06/22/1999      30
San Diego                CA   92119   01              9.000          95               $40,073.72      07/20/2014      2

4742245                               182             14             $60,876.00       $20,000.00      $208.85         685
0300224375                            6               157            1                $90,000.00      07/30/1999      48
Oklahoma City            OK   73162   02              9.500          90               $18,791.24      09/15/2014      2

                                                                                                                  Page 378 of 417

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

4743218                               181             09             $336,000.00      $21,000.00      $166.71         806
0300429701                            7               180            1                $420,000.00     07/13/2001      23
Reston                   VA   20191   01              8.850          85               $20,521.46      08/01/2016      2
4743272                               181             14             $275,000.00      $100,000.00     $840.85         724
0300245586                            7               177            1                $405,000.00     04/26/2001      44
Parmius                  NJ   07652   01              9.500          93               $99,800.92      05/01/2016      2

4745546                               182             04             $118,400.00      $22,200.00      $231.82         700
0300225851                            6               156            1                $148,000.00     06/29/1999      33
Houston                  TX   77019   01              9.500          95               $20,357.00      08/01/2014      2

4745662                               181             14             $155,000.00      $20,000.00      $202.85         763
0300225356                            6               155            1                $195,000.00     06/22/1999      45
Portland                 OR   97223   02              9.000          90               $18,552.69      07/01/2014      2
4745853                               181             14             $155,200.00      $19,400.00      $196.77         707
0300237278                            6               152            1                $194,000.00     03/31/1999      25
Oviedo                   FL   32765   01              9.000          90               $17,798.59      04/01/2014      2

4746519                               181             14             $164,000.00      $14,700.00      $155.73         680
0300226594                            6               150            1                $205,000.00     01/19/1999      47
Sante Fe                 NM   87505   01              9.750          88               $13,518.59      02/15/2014      2

4746563                               180             09             $163,000.00      $49,000.00      $530.31         765
0300226222                            6               165            1                $212,000.00     05/01/2000      39
Aurora                   CO   80013   02              10.125         100              $47,008.02      05/01/2015      2
4746703                               121             14             $160,000.00      $10,000.00      $129.40         795
0300281433                            5               82             1                $200,000.00     05/05/1998      30
Antioch                  CA   94509   01              9.500          85               $7,782.52       06/01/2008      2

4749214                               181             14             $271,000.00      $34,000.00      $261.43         733
0300521218                            7               177            1                $339,000.00     04/13/2001      27
Ashland                  MA   01720   01              8.500          90               $33,916.73      05/01/2016      2

4749523                               181             14             $100,844.45      $68,500.00      $757.20         760
0300306768                            6               177            1                $183,000.00     04/25/2001      44
Absecon                  NJ   08201   02              10.500         93               $68,022.37      05/01/2016      2
4750546                               181             04             $84,000.00       $15,750.00      $159.51         781
0300245263                            6               177            1                $105,000.00     04/25/2001      46
Tuson                    AZ   85710   01              8.975          95               $15,481.02      05/01/2016      2

4750682                               181             09             $275,000.00      $17,000.00      $169.40         764
0300307022                            6               177            1                $320,577.00     04/18/2001      32
Plano                    TX   75024   01              8.700          92               $16,860.55      05/01/2016      2

4750783                               181             14             $112,000.00      $13,700.00      $143.06         728
0300228467                            6               154            1                $137,000.00     05/28/1999      33
Aurora                   CO   80013   02              9.500          92               $12,705.42      06/01/2014      2
4751652                               181             RFC01          $188,000.00      $11,750.00      $121.04         718
0300228822                            6               144            1                $235,000.00     07/24/1998      27
San Diego                CA   92124   01              9.265          85               $10,630.33      08/25/2013      2

4753558                               181             14             $157,750.00      $39,400.00      $345.77         723
0300473345                            7               177            1                $197,222.00     04/20/2001      49
Fontana                  CA   92336   01              10.000         100              $39,347.25      05/01/2016      2

4753618                               181             14             $328,800.00      $30,000.00      $277.23         741
0300229473                            7               177            1                $370,000.00     04/20/2001      48
SAN JOSE                 CA   95136   02              10.625         97               $29,907.22      05/01/2016      2
4753620                               181             14             $67,200.00       $16,800.00      $180.43         742
0300305216                            6               177            1                $84,000.00      04/27/2001      40
SAN ANTONIO              TX   78247   02              9.990          100              $16,677.27      05/01/2016      2

4753786                               181             09             $241,400.00      $30,150.00      $253.52         735
0300235686                            7               177            1                $301,749.00     04/24/2001      29
Suwanee                  GA   30024   01              9.500          90               $30,105.15      05/01/2016      2

4754402                               181             14             $264,000.00      $33,000.00      $308.26         716
0300233152                            6               177            1                $330,000.00     04/16/2001      43
FAIRFAX                  VA   22032   01              7.625          90               $32,702.40      05/01/2016      2
4755200                               181             14             $68,914.00       $31,086.00      $334.87         698
0300230216                            6               170            1                $100,000.00     09/29/2000      30
Bargersville             IN   46106   02              9.990          100              $30,378.05      10/20/2015      2

4755230                               181             04             $110,600.00      $22,100.00      $230.77         778
0300230331                            6               153            1                $147,500.00     04/27/1999      34
MISSION VIEJO            CA   92691   01              9.500          90               $20,427.25      05/01/2014      2

                                                                                                                  Page 379 of 417

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

4755292                               241             14             $227,150.00      $32,800.00      $313.82         707
0300230414                            9               208            1                $342,000.00     11/06/1998      25
Walnut Creek             CA   94596   01              9.875          77               $30,747.04      12/01/2018      2
4755316                               181             14             $196,800.00      $36,900.00      $379.77         649
0300230273                            6               156            1                $246,000.00     07/23/1999      44
Moorpark                 CA   93021   01              9.250          95               $34,292.62      08/01/2014      2

4755521                               182             14             $285,000.00      $33,000.00      $334.71         692
0300230646                            6               155            1                $318,000.00     05/29/1999      44
SAN DIEGO                CA   92129   02              9.000          100              $29,354.15      07/01/2014      2

4755757                               181             09             $275,000.00      $54,000.00      $530.18         725
0300249265                            6               176            1                $540,000.00     03/30/2001      34
Orange                   CA   92867   01              8.450          61               $53,393.92      04/01/2016      2
4757864                               181             14             $176,375.00      $38,000.00      $408.35         696
0300231776                            6               157            1                $226,000.00     08/03/1999      40
ALBUQUERQUE              NM   87122   02              10.000         95               $35,686.22      09/01/2014      2

4757933                               181             14             $93,439.00       $30,000.00      $313.27         642
0300231834                            6               160            1                $162,500.00     11/08/1999      41
Salem                    OR   97304   02              9.500          76               $28,347.40      12/15/2014      2

4757934                               181             14             $220,000.00      $40,000.00      $435.98         722
0300247764                            6               177            1                $262,500.00     04/12/2001      40
Long Beach               CA   90815   01              10.250         100              $38,748.60      05/01/2016      2
4757950                               181             14             $232,000.00      $29,000.00      $294.14         750
0300281607                            6               151            1                $290,000.00     02/05/1999      27
SAN JOSE                 CA   95131   02              9.000          90               $24,560.90      03/01/2014      2

4757990                               241             14             $275,000.00      $40,000.00      $379.41         710
0300238730                            9               237            1                $358,000.00     04/24/2001      43
Morris Plains            NJ   07950   02              9.750          88               $39,814.85      05/30/2021      2

4758102                               181             14             $208,000.00      $34,000.00      $355.04         690
0300231974                            6               156            1                $260,000.00     07/10/1999      41
Moorpark                 CA   93021   01              9.500          94               $31,360.47      08/01/2014      2
4758168                               181             14             $131,200.00      $24,600.00      $266.24         733
0300281664                            6               165            1                $164,000.00     04/03/2000      36
TRABUCO CANYON AREA      CA   92679   01              10.125         95               $22,348.55      05/01/2015      2

4758232                               181             14             $240,000.00      $15,000.00      $156.63         733
0300232154                            6               155            1                $306,208.00     06/02/1999      38
San Marcos               CA   92069   01              9.500          84               $13,487.77      07/25/2014      2

4758259                               181             14             $213,200.00      $10,000.00      $82.45          734
0300246410                            7               177            1                $266,500.00     04/25/2001      36
Colorado Springs         CO   80921   01              9.275          84               $9,984.40       05/01/2016      2
4758711                               181             14             $159,578.33      $39,000.00      $407.25         731
0300331972                            6               177            1                $210,000.00     04/28/2001      43
MANASSAS                 VA   20111   02              9.500          95               $38,702.15      05/03/2016      2

4758827                               241             14             $124,500.00      $25,800.00      $248.98         670
0300232683                            9               212            1                $167,000.00     03/10/1999      37
UNIVERSITY PLACE         WA   98467   01              10.000         90               $24,620.33      04/01/2019      2

4759139                               181             14             $194,800.00      $36,500.00      $381.14         791
0300234168                            6               158            1                $243,500.00     09/24/1999      31
Los Angeles              CA   91607   01              9.500          95               $34,184.55      10/01/2014      2
4759828                               121             14             $131,105.00      $34,100.00      $441.25         721
0300233061                            5               83             1                $264,000.00     06/25/1998      37
Sacramento               CA   95816   02              9.500          63               $25,020.70      07/01/2008      2

4760495                               180             04             $34,949.00       $100,000.00     $1,078.43       710
0300232972                            6               170            1                $135,000.00     10/03/2000      43
Wheeling                 IL   60090   02              9.990          100              $97,446.51      10/25/2015      2

4760563                               181             14             $89,398.00       $33,000.00      $364.78         706
0300233038                            6               166            1                $133,000.00     05/10/2000      43
Denver                   CO   80241   01              10.500         93               $30,755.54      06/15/2015      2
4760575                               121             14             $64,929.00       $25,000.00      $331.24         740
0300233053                            5               112            1                $90,000.00      11/17/2000      22
Colfax                   IN   46035   02              9.990          100              $23,980.41      12/02/2010      2

4760716                               180             14             $25,175.52       $30,000.00      $318.48         713
0300233087                            6               169            1                $97,000.00      09/13/2000      31
Albion                   IN   46701   02              9.740          57               $28,620.93      09/28/2015      2

                                                                                                                  Page 380 of 417

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

4761096                               181             04             $94,241.00       $48,000.00      $514.93         682
0300238953                            6               177            1                $190,000.00     04/11/2001      35
Port Chester             NY   10573   02              9.970          75               $47,648.71      05/01/2016      2
4761170                               181             14             $292,000.00      $50,000.00      $504.70         665
0300248887                            7               177            1                $365,000.00     04/10/2001      30
Kaneohe                  HI   96744   01              11.750         94               $49,954.19      05/01/2016      2

4761306                               181             09             $272,000.00      $22,000.00      $179.00         725
0300236098                            7               177            1                $319,000.00     04/24/2001      43
Foothill Ranch           WA   98029   01              9.125          93               $21,964.61      05/01/2016      2

4761363                               181             14             $224,461.00      $56,115.00      $513.31         719
0300441540                            7               177            1                $280,577.00     04/18/2001      43
Vacaville                CA   95687   01              10.500         100              $56,047.51      05/01/2016      2
4761803                               181             14             $124,000.00      $10,000.00      $107.46         743
0300234036                            6               154            1                $160,000.00     05/17/1999      50
WOODBURN                 OR   97071   01              10.000         84               $9,302.81       06/01/2014      2

4763970                               181             04             $141,500.00      $26,500.00      $284.77         800
0300235157                            6               165            1                $176,900.00     04/13/2000      30
Irvine                   CA   92620   01              10.000         95               $25,482.92      05/01/2015      2

4764692                               241             14             $68,970.00       $16,200.00      $163.10         720
0300235413                            9               205            1                $100,000.00     08/14/1998      34
Boise                    ID   83713   02              10.625         86               $15,397.39      09/15/2018      2
4765482                               181             14             $183,702.00      $68,000.00      $751.67         658
0300235884                            6               164            1                $290,000.00     03/23/2000      38
Hollister                CA   95023   02              10.500         87               $65,321.85      04/01/2015      2

4766022                               181             14             $100,000.00      $10,000.00      $104.42         740
0300236197                            6               159            1                $125,000.00     10/15/1999      40
Las Cruces               NM   88011   01              9.500          88               $9,389.62       11/01/2014      2

4767138                               181             04             $140,000.00      $12,000.00      $123.43         651
0300241221                            7               177            1                $165,000.00     04/20/2001      44
Agoura Hills             CA   91301   02              12.000         93               $11,989.61      05/01/2016      2
4767450                               181             09             $201,600.00      $37,800.00      $324.07         712
0300323508                            7               177            1                $252,000.00     04/18/2001      45
Mesa                     AZ   85206   01              9.725          95               $37,651.70      05/01/2016      2

4768049                               181             RFC01          $160,000.00      $20,000.00      $153.78         673
0300244985                            7               177            1                $200,000.00     04/18/2001      38
SOUTH RIDING             VA   20152   01              8.500          90               $19,951.03      05/01/2016      2

4769154                               182             14             $649,950.00      $100,000.00     $776.01         680
0300303112                            7               178            1                $1,800,000.00   04/27/2001      31
SANTA BARBARA            CA   93101   02              8.600          42               $99,880.89      06/01/2016      2
4769402                               181             14             $251,300.00      $46,400.00      $424.44         689
0300248903                            7               177            1                $320,000.00     04/04/2001      50
San Diego                CA   92117   01              10.500         94               $46,344.20      05/01/2016      2

4769536                               181             14             $180,000.00      $33,750.00      $342.32         698
0300237138                            6               151            1                $225,000.00     02/15/1999      46
Clackamas                OR   97015   01              9.000          95               $30,872.52      03/01/2014      2

4770284                               181             04             $151,850.00      $18,950.00      $157.62         772
0300310661                            7               177            1                $189,853.00     04/26/2001      13
Atlanta                  GA   30324   01              9.375          90               $18,921.06      05/01/2016      2
4770315                               181             14             $247,388.00      $75,000.00      $800.23         683
0300237344                            6               165            1                $340,000.00     04/17/2000      31
Sunland                  CA   91040   02              9.875          95               $72,295.71      05/15/2015      2

4772439                               180             14             $61,290.34       $45,000.00      $498.83         660
0300249398                            6               177            1                $118,243.00     05/04/2001      43
Wyoming                  MI   49548   02              10.550         90               $44,685.31      05/08/2016      2

4772903                               180             09             $573,700.00      $31,500.00      $228.57         733
0300250461                            7               177            1                $807,000.00     05/02/2001      37
Scottsdale               AZ   85259   02              7.883          75               $31,402.45      05/07/2016      2
4773006                               181             14             $316,000.00      $59,250.00      $695.92         664
0300429719                            6               179            1                $395,000.00     06/26/2001      41
Townof Lagrange          NY   12603   01              11.600         95               $59,126.83      07/01/2016      2

4773154                               181             14             $269,100.00      $11,950.00      $104.87         685
0300261260                            7               178            1                $299,000.00     05/02/2001      33
Richmond Hill            GA   31324   01              10.000         94               $11,928.59      06/01/2016      2

                                                                                                                  Page 381 of 417

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

4773308                               182             04             $191,500.00      $36,000.00      $305.34         746
0300260809                            7               177            1                $240,000.00     03/28/2001      48
San Ramon                CA   94583   01              9.600          95               $35,947.57      05/01/2016      2
4775224                               181             14             $216,000.00      $27,000.00      $227.04         766
0300294899                            7               177            1                $270,000.00     04/25/2001      44
Key West                 FL   33040   01              9.500          90               $26,959.82      05/01/2016      2

4775378                               181             14             $212,800.00      $39,900.00      $327.67         770
0300249364                            7               177            1                $266,000.00     04/04/2001      42
Stanton                  CA   90680   01              9.230          95               $39,317.41      05/01/2016      2

4776024                               181             14             $212,800.00      $32,100.00      $329.41         755
0300250396                            6               177            1                $266,000.00     04/11/2001      36
Fullerton                CA   90605   01              9.200          93               $31,848.15      05/01/2016      2
4776043                               181             14             $108,000.00      $27,000.00      $281.94         771
0300252558                            6               178            1                $135,000.00     05/02/2001      40
Metarie                  LA   70001   01              9.500          100              $26,844.88      06/01/2016      2

4776232                               181             01             $51,600.00       $16,000.00      $176.86         747
0300247202                            6               177            1                $75,000.00      04/03/2001      38
Williamsburg             KY   40769   01              10.500         91               $15,888.44      05/01/2016      2

4778871                               181             09             $156,000.00      $19,500.00      $197.79         757
0300241411                            6               155            1                $195,000.00     06/21/1999      37
Oceanside                CA   92056   01              9.000          90               $15,284.20      07/01/2014      2
4779173                               181             09             $220,000.00      $27,500.00      $270.81         720
0300241544                            6               151            1                $275,000.00     02/16/1999      48
San Diego                CA   92128   01              8.500          90               $25,062.23      03/15/2014      2

4780457                               181             14             $117,600.00      $14,700.00      $154.61         715
0300242195                            6               150            1                $147,000.00     01/11/1999      42
Oakland                  CA   94605   01              9.625          90               $13,447.54      02/01/2014      2

4780599                               181             14             $143,900.00      $13,600.00      $132.14         757
0300252574                            6               178            1                $179,900.00     05/04/2001      27
Williamston              MI   48895   01              8.275          88               $13,523.02      06/01/2016      2
4783450                               181             14             $158,450.00      $29,700.00      $269.46         674
0300249539                            7               177            1                $198,100.00     04/11/2001      39
Altadena                 CA   91001   01              10.400         95               $29,663.51      05/01/2016      2

4783771                               181             14             $275,000.00      $44,000.00      $342.23         662
0300254505                            7               177            1                $446,000.00     04/13/2001      42
BETHESDA                 MD   20814   01              8.625          72               $43,921.50      05/01/2016      2

4784272                               181             14             $171,000.00      $43,000.00      $455.53         688
0300245636                            6               150            1                $214,000.00     01/22/1999      38
Alto                     NM   88312   02              9.750          100              $39,366.28      02/01/2014      2
4784593                               121             14             $128,560.47      $15,000.00      $195.12         712
0300245768                            5               105            1                $146,000.00     04/05/2000      22
Las Vegas                NV   89121   02              9.625          99               $13,728.32      05/01/2010      2

4784608                               181             14             $160,000.00      $24,000.00      $238.46         725
0300269172                            6               178            1                $258,000.00     05/03/2001      40
Denver                   CO   80215   02              8.650          72               $23,802.20      06/01/2016      2

4785058                               181             14             $126,724.00      $36,500.00      $359.43         714
0300245933                            6               158            1                $230,000.00     09/02/1999      42
Oakland                  CA   94609   02              8.500          71               $33,989.46      10/15/2014      2
4785673                               121             04             $102,000.00      $24,500.00      $317.03         779
0300332244                            5               83             1                $145,000.00     06/17/1998      42
San Diego                CA   92124   02              9.500          88               $19,233.19      07/15/2008      2

4785803                               181             14             $112,000.00      $21,000.00      $221.19         731
0300255973                            6               177            1                $140,000.00     04/16/2001      50
Fresno                   CA   93720   01              9.650          95               $20,841.79      05/01/2016      2

4786226                               181             14             $920,525.46      $40,000.00      $336.34         679
0300251188                            7               177            1                $1,500,000.00   04/23/2001      28
Newport Beach            CA   92660   02              9.500          65               $39,876.35      05/01/2016      2
4786668                               181             14             $148,000.00      $27,750.00      $298.20         643
0300246808                            6               157            1                $185,000.00     08/09/1999      42
Spring Valley            CA   91978   01              10.000         95               $25,684.87      09/20/2014      2

4786680                               181             14             $226,000.00      $28,250.00      $222.75         758
0300252772                            7               177            1                $282,500.00     04/10/2001      23
Santa Ana                CA   92706   01              8.775          90               $28,201.13      05/01/2016      2

                                                                                                                  Page 382 of 417

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

4787228                               181             14             $90,000.00       $16,850.00      $175.95         731
0300250107                            6               156            1                $112,500.00     07/13/1999      39
San Diego                CA   92105   01              9.500          95               $15,269.18      08/01/2014      2
4787296                               181             14             $120,000.00      $36,750.00      $365.33         654
0300251675                            7               177            1                $165,000.00     04/05/2001      38
Athol                    ID   83801   02              11.550         95               $36,714.82      05/01/2016      2

4788193                               181             14             $94,800.00       $23,700.00      $252.87         742
0300251808                            6               177            1                $118,500.00     04/16/2001      35
Reading                  PA   19610   02              9.875          100              $23,525.06      05/01/2016      2

4788450                               180             09             $184,000.00      $23,000.00      $234.65         762
0300312220                            6               177            1                $230,000.00     05/03/2001      35
Gilbert                  AZ   85234   01              9.100          90               $22,817.93      05/08/2016      2
4790534                               181             14             $528,000.00      $66,000.00      $579.20         706
0300348000                            7               177            1                $660,000.00     04/18/2001      30
Los Angeles              CA   90056   01              10.000         90               $65,906.67      05/01/2016      2

4790579                               181             14             $269,000.00      $50,000.00      $492.37         743
0300267986                            6               177            1                $354,504.00     04/17/2001      38
Holtsville               NY   11742   01              8.500          90               $49,582.45      05/01/2016      2

4790889                               180             14             $115,658.70      $25,000.00      $292.05         697
0300256781                            6               177            1                $213,000.00     05/01/2001      50
MIAMI BEACH              FL   33141   02              11.500         67               $24,841.08      05/07/2016      2
4790902                               180             09             $71,721.74       $28,000.00      $292.39         726
0300306594                            6               177            1                $109,000.00     05/03/2001      37
LUSBY                    MD   20657   02              9.500          92               $27,786.15      05/09/2016      2

4790903                               181             04             $123,364.35      $25,500.00      $285.85         635
0300350881                            6               177            1                $199,566.00     04/30/2001      39
PALM DESERT              CA   92211   02              10.750         75               $25,326.21      05/04/2016      2

4791135                               181             16             $69,825.00       $29,925.00      $296.34         649
0300321957                            7               177            1                $105,000.00     04/25/2001      25
Belen                    NM   87002   01              11.500         95               $29,896.05      05/01/2016      2
4791228                               181             14             $90,400.00       $16,950.00      $187.37         782
0300248333                            6               156            1                $113,000.00     07/08/1999      26
Elma                     WA   98541   01              10.500         95               $15,841.58      08/01/2014      2

4791319                               181             RFC01          $177,600.00      $33,300.00      $345.72         738
0300263001                            6               177            1                $222,000.00     04/12/2001      39
Orem                     UT   84057   01              9.400          95               $32,742.40      05/01/2016      2

4791409                               181             14             $219,939.00      $13,000.00      $151.86         732
0300248473                            6               152            1                $233,000.00     03/10/1999      26
Albuquerque              NM   87109   02              11.500         100              $12,119.97      04/01/2014      2
4791458                               180             14             $70,500.00       $14,100.00      $144.87         750
0300255403                            6               176            2                $94,000.00      04/02/2001      19
Warwick                  RI   02886   01              9.220          90               $13,952.17      04/01/2016      2

4791947                               180             14             $76,821.85       $51,500.00      $588.59         729
0300252855                            6               176            1                $132,000.00     04/24/2001      43
BRISTOL                  CT   06010   02              11.100         98               $51,044.88      04/30/2016      2

4792001                               181             04             $204,000.00      $17,500.00      $187.52         727
0300251709                            6               178            1                $245,000.00     05/03/2001      49
RANCHO SANTA MARGARITA   CA   92688   02              9.950          91               $17,414.81      06/01/2016      2
4792144                               181             09             $184,000.00      $10,000.00      $102.62         722
0300256096                            6               177            1                $230,000.00     04/18/2001      45
Lake Elsinore            CA   92532   01              9.200          85               $9,874.16       05/01/2016      2

4794153                               181             09             $585,000.00      $102,500.00     $861.88         744
0300404654                            7               177            1                $800,000.00     04/18/2001      33
Duluth                   GA   30096   02              9.500          86               $102,347.54     05/01/2016      2

4794272                               181             09             $150,000.00      $28,100.00      $241.43         735
0300310075                            7               177            1                $187,500.00     04/30/2001      36
Miramar                  FL   33029   01              9.750          95               $28,033.35      05/01/2016      2
4794322                               181             09             $105,700.00      $19,800.00      $164.69         779
0300294956                            7               177            1                $132,125.00     04/30/2001      29
Powder Springs           GA   30127   01              9.375          95               $19,769.76      05/01/2016      2

4794913                               121             14             $0.00            $53,250.00      $643.26         780
0300257110                            5               118            1                $210,000.00     05/02/2001      30
Berthoud                 CO   80513   02              7.900          26               $52,015.18      06/01/2011      1

                                                                                                                  Page 383 of 417

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

4795257                               121             14             $93,871.00       $30,000.00      $375.98         759
0300265923                            5               117            1                $140,000.00     04/30/2001      38
Russellville             AL   35654   02              8.750          89               $29,339.79      05/15/2011      2
4796591                               61              04             $307,200.00      $38,400.00      $778.62         687
0300269651                            4               56             1                $384,000.00     03/16/2001      43
San Francisco            CA   94103   01              8.000          90               $36,288.56      04/01/2006      2

4798253                               181             14             $128,400.00      $24,000.00      $190.53         730
0300359759                            7               177            1                $160,500.00     04/18/2001      29
Newington                CT   06111   01              8.850          95               $23,959.12      05/01/2016      2

4798362                               180             09             $172,000.00      $44,300.00      $517.51         793
0300256286                            6               177            1                $220,000.00     05/04/2001      35
Aurora                   CO   80015   02              11.500         99               $44,018.41      05/08/2016      2
4798460                               181             RFC01          $275,000.00      $31,000.00      $264.97         758
0300265428                            7               177            1                $356,000.00     04/19/2001      24
Issaquah                 WA   98029   01              9.690          86               $30,940.71      05/01/2016      2

4798526                               241             14             $176,000.00      $33,000.00      $360.49         703
0300251824                            9               202            1                $220,000.00     05/05/1998      27
Washington               DC   20009   01              11.875         95               $31,394.80      06/01/2018      2

4798773                               181             14             $164,000.00      $20,500.00      $207.93         754
0300251907                            6               156            1                $215,300.00     07/19/1999      28
Pocatello                ID   83204   01              9.000          86               $18,991.05      08/15/2014      2
4798815                               182             09             $136,000.00      $17,000.00      $169.40         751
0300262219                            6               178            1                $174,000.00     04/27/2001      41
Phoenix                  AZ   85024   01              8.700          88               $16,860.55      06/01/2016      2

4798828                               181             14             $172,000.00      $21,500.00      $224.51         759
0300251949                            6               152            1                $234,000.00     03/08/1999      27
Stanwood                 WA   98292   01              9.500          83               $19,805.34      04/15/2014      2

4799275                               181             14             $140,400.00      $26,150.00      $273.06         741
0300252145                            6               157            1                $176,000.00     08/17/1999      16
Portland                 OR   97202   01              9.500          95               $24,475.82      09/05/2014      2
4799401                               121             14             $124,000.00      $15,500.00      $194.26         756
0300252251                            5               98             1                $156,000.00     09/01/1999      34
Astoria                  OR   97103   01              8.750          90               $10,700.63      10/01/2009      2

4799540                               181             14             $210,000.00      $26,250.00      $266.24         723
0300252442                            6               154            1                $287,000.00     05/26/1999      27
Woodland Hills           CA   91364   01              9.000          83               $24,151.21      06/01/2014      2

4799624                               181             14             $185,600.00      $34,800.00      $352.96         732
0300252517                            6               157            1                $232,000.00     08/13/1999      38
Thousand Oaks            CA   91362   01              9.000          95               $32,391.71      09/01/2014      2
4801249                               181             14             $181,028.00      $31,000.00      $323.15         764
0300267416                            6               177            1                $280,000.00     04/20/2001      37
Scottsdale               AZ   85254   02              9.470          76               $30,494.77      05/01/2016      2

4801258                               181             14             $230,000.00      $42,500.00      $376.90         709
0300264629                            7               177            1                $283,500.00     04/25/2001      42
Huntington Beach         CA   92647   01              10.125         97               $42,444.62      05/01/2016      2

4801295                               181             09             $401,600.00      $50,200.00      $518.16         735
0300267721                            6               177            1                $502,000.00     04/30/2001      41
Alameda                  CA   94501   01              9.300          90               $49,809.66      05/01/2016      2
4801348                               181             14             $224,000.00      $14,500.00      $121.92         746
0300269156                            7               177            1                $285,000.00     04/19/2001      46
Mission Viejo            CA   92691   01              9.500          84               $14,478.45      05/01/2016      2

4801450                               181             14             $132,800.00      $24,900.00      $213.93         715
0300295052                            7               177            1                $166,000.00     04/26/2001      30
Dallas                   GA   30157   01              9.750          95               $24,864.86      05/01/2016      2

4802489                               181             09             $164,000.00      $30,750.00      $330.45         681
0300270121                            6               178            1                $216,951.00     05/15/2001      30
Durham                   NC   27713   01              10.000         90               $30,600.98      06/01/2016      2
4802850                               181             04             $174,000.00      $21,750.00      $171.88         675
0300333366                            7               178            1                $217,500.00     05/25/2001      17
Bernards                 NJ   07920   01              8.800          90               $21,725.15      06/01/2016      2

4804091                               181             14             $236,000.00      $11,800.00      $101.81         759
0300464013                            7               179            1                $295,000.00     06/26/2001      49
Township Of Wayne        NJ   07047   01              9.800          84               $11,794.56      07/01/2016      2

                                                                                                                  Page 384 of 417

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

4805934                               181             14             $188,000.00      $35,250.00      $362.79         790
0300254604                            6               156            1                $235,000.00     07/07/1999      32
Oak Park                 CA   91301   01              9.250          95               $32,859.12      08/01/2014      2
4806037                               181             14             $240,000.00      $48,000.00      $508.49         737
0300254703                            6               155            1                $320,000.00     06/22/1999      25
Fair Oaks                CA   95628   01              9.750          90               $44,730.13      07/20/2014      2

4807092                               181             14             $255,600.00      $47,900.00      $415.06         692
0300265709                            7               177            1                $319,500.00     04/17/2001      38
Salinas                  CA   93906   01              9.850          95               $47,811.40      05/01/2016      2

4807298                               181             09             $275,000.00      $39,400.00      $312.78         772
0300266277                            7               177            1                $365,000.00     04/23/2001      32
Rocklin                  CA   95765   01              8.850          87               $39,030.68      05/01/2016      2
4808340                               181             14             $132,000.00      $25,000.00      $208.39         762
0300267465                            7               177            1                $165,315.00     04/20/2001      33
Golden                   CO   80403   01              9.400          95               $24,949.18      05/01/2016      2

4808582                               181             14             $254,400.00      $31,800.00      $274.96         699
0300272713                            7               177            1                $318,000.00     04/25/2001      47
Norco                    CA   92860   01              9.825          90               $31,755.84      05/01/2016      2

4808617                               181             14             $219,600.00      $41,000.00      $336.55         756
0300272820                            7               177            1                $274,500.00     04/24/2001      45
Diamond Bar              CA   91765   01              9.225          95               $40,935.41      05/01/2016      2
4809012                               181             09             $127,100.00      $12,600.00      $105.95         784
0300296159                            7               178            1                $158,900.00     05/02/2001      31
Buford                   GA   30519   01              9.500          88               $11,824.11      06/01/2016      2

4809396                               181             14             $243,200.00      $37,600.00      $372.35         660
0300271749                            7               177            1                $304,000.00     04/30/2001      40
Duvall                   WA   98019   01              11.500         93               $37,551.23      05/01/2016      2

4810031                               181             14             $111,009.00      $50,900.00      $644.01         653
0300263571                            6               178            1                $175,000.00     05/10/2001      39
Blythe                   CA   92225   02              13.000         93               $50,663.81      06/01/2016      2
4813363                               181             09             $271,200.00      $39,000.00      $335.08         749
0300264397                            7               178            1                $339,000.00     05/04/2001      32
Fayetteville             GA   30214   01              9.750          92               $38,963.45      06/01/2016      2

4813421                               180             04             $171,200.00      $21,400.00      $181.90         685
0300312832                            7               177            1                $214,900.00     05/01/2001      42
Boca Raton               FL   33433   01              9.625          90               $21,300.89      05/01/2016      2

4813446                               181             04             $190,300.00      $23,780.00      $195.64         789
0300310554                            7               177            1                $237,900.00     04/27/2001      26
Atlanta                  GA   30309   01              9.250          90               $23,742.71      05/01/2016      2
4813453                               181             09             $199,000.00      $49,800.00      $461.13         719
0300272960                            7               178            1                $249,000.00     05/04/2001      50
San Juan Caspistrano     CA   92675   02              10.650         100              $49,761.52      06/01/2016      2

4813965                               181             14             $224,000.00      $28,000.00      $247.79         736
0300269024                            7               177            1                $265,000.00     04/12/2001      38
Costra Mesa              CA   92627   01              10.100         96               $26,855.94      05/01/2016      2

4814593                               181             14             $249,000.00      $47,250.00      $412.04         741
0300349289                            7               177            1                $332,000.00     04/23/2001      41
Mission Viejo            CA   92691   01              9.925          90               $47,185.75      05/01/2016      2
4814632                               181             14             $240,000.00      $12,500.00      $106.48         720
0300294774                            7               177            1                $300,000.00     04/26/2001      48
Canton                   MA   02021   02              9.650          85               $12,478.78      05/01/2016      2

4815362                               181             14             $40,915.00       $20,400.00      $223.16         674
0300259330                            6               170            1                $66,000.00      09/26/2000      35
Machesney Park           IL   61115   02              10.240         93               $19,942.89      10/14/2015      2

4817686                               181             14             $121,900.00      $15,200.00      $155.98         710
0300271046                            6               177            1                $152,375.00     04/20/2001      29
Fresno                   CA   93722   01              9.200          90               $15,036.39      05/01/2016      2
4819964                               181             04             $275,000.00      $57,100.00      $461.50         756
0300273265                            7               177            1                $369,000.00     04/24/2001      44
Emeryville               CA   94608   01              9.050          90               $57,006.69      05/01/2016      2

4819968                               181             14             $272,227.00      $68,056.00      $661.00         684
0300322849                            7               177            1                $340,283.00     04/19/2001      41
Tracy                    CA   95376   01              11.250         100              $67,755.30      05/01/2016      2

                                                                                                                  Page 385 of 417

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

4819973                               181             14             $124,000.00      $20,000.00      $168.17         761
0300265261                            7               177            1                $155,000.00     04/17/2001      30
Ocala                    FL   34474   01              9.500          93               $19,970.26      05/01/2016      2
4820024                               181             14             $258,400.00      $48,400.00      $409.62         775
0300276417                            7               177            1                $323,000.00     04/26/2001      37
Fountain Valley          CA   92708   01              9.575          95               $48,329.15      05/01/2016      2

4820038                               181             14             $196,000.00      $36,700.00      $305.92         722
0300276326                            7               177            1                $248,000.00     04/20/2001      39
Inglewood                CA   90305   01              9.400          94               $36,644.26      05/01/2016      2

4820047                               181             09             $322,500.00      $25,000.00      $249.86         701
0300269198                            6               177            1                $415,000.00     04/27/2001      32
Irvine                   CA   92606   01              8.750          84               $24,849.77      05/01/2016      2
4820091                               181             14             $86,800.00       $16,200.00      $138.23         681
0300269511                            7               177            1                $108,500.00     04/20/2001      33
Springfield              OR   97477   01              9.670          95               $16,056.11      05/01/2016      2

4820115                               181             09             $520,000.00      $65,000.00      $520.67         773
0300276268                            7               177            1                $650,000.00     04/24/2001      46
Altadena ( Area)         CA   91001   01              8.950          90               $64,891.57      05/01/2016      2

4820211                               181             09             $152,000.00      $19,000.00      $148.32         770
0300271228                            7               178            1                $190,000.00     05/02/2001      32
Corona                   CA   92879   01              8.665          90               $18,977.68      06/01/2016      2
4820245                               181             14             $93,200.00       $17,475.00      $142.12         759
0300272986                            7               177            1                $116,500.00     04/26/2001      22
Prescott Valley          AZ   86314   01              9.120          95               $17,446.86      05/01/2016      2

4820253                               181             04             $75,641.56       $18,650.00      $146.99         678
0300274933                            7               176            1                $108,000.00     03/28/2001      45
Shoreview                MN   55126   02              8.770          88               $18,595.75      04/03/2016      2

4820281                               181             14             $275,000.00      $58,000.00      $459.40         732
0300272945                            7               177            1                $370,000.00     04/30/2001      30
Whittier                 CA   90603   01              8.825          90               $57,900.71      05/01/2016      2
4820440                               180             15             $76,718.00       $30,000.00      $327.91         714
0300298783                            6               177            1                $143,967.00     05/14/2001      37
WILMINGTON               NC   28412   02              10.300         75               $29,858.58      05/30/2016      2

4820450                               181             14             $180,000.00      $22,500.00      $172.53         622
0300276383                            7               177            1                $225,000.00     04/18/2001      28
Portland                 OR   97212   01              8.470          90               $22,444.55      05/01/2016      2

4820630                               180             14             $114,300.00      $21,400.00      $172.19         747
0300309986                            7               177            1                $142,900.00     05/03/2001      40
Lithonia                 GA   30058   01              9.000          95               $21,352.71      05/01/2016      2
4820676                               180             14             $54,451.00       $18,500.00      $196.45         664
0300261724                            6               169            1                $88,000.00      09/01/2000      40
Springfield              OH   45503   02              9.740          83               $18,014.50      09/18/2015      2

4821108                               181             04             $140,550.00      $26,350.00      $226.39         755
0300309622                            7               177            1                $175,710.32     04/30/2001      39
Atlanta                  GA   30305   01              9.750          95               $26,272.81      05/01/2016      2

4821446                               181             14             $196,000.00      $20,000.00      $157.34         636
0300276433                            7               178            1                $245,000.00     05/07/2001      45
Atlanta                  GA   30317   01              8.750          89               $19,976.90      06/01/2016      2
4821523                               181             09             $275,000.00      $27,500.00      $216.34         783
0300276649                            7               176            1                $377,500.00     03/30/2001      46
Charleston               SC   29420   01              8.750          81               $27,436.02      04/01/2016      2

4821813                               180             14             $86,486.00       $30,000.00      $323.17         684
0300262359                            6               170            1                $135,000.00     10/10/2000      33
Roachdale                IN   46172   02              9.990          87               $29,316.78      10/05/2015      2

4821974                               181             09             $131,500.00      $24,650.00      $214.05         781
0300337045                            7               178            1                $164,393.00     05/09/2001      25
Acworth                  GA   30101   01              9.875          95               $24,627.51      06/01/2016      2
4822008                               181             09             $244,750.00      $30,550.00      $309.86         762
0300270543                            6               177            1                $305,958.00     04/30/2001      31
Dacula                   GA   30019   01              9.000          90               $15,328.45      05/01/2016      2

4822198                               120             14             $117,436.00      $35,000.00      $482.52         687
0300265691                            5               116            1                $174,172.00     04/18/2001      45
SAYREVILLE               NJ   08872   02              11.020         88               $34,346.66      04/24/2011      2

                                                                                                                  Page 386 of 417

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

4822222                               181             14             $86,709.00       $20,600.00      $158.40         729
0300271004                            7               178            1                $113,000.00     05/03/2001      46
Canton                   GA   30115   02              8.500          95               $20,533.35      06/01/2016      2
4822552                               180             14             $92,800.00       $42,000.00      $493.98         693
0300277449                            6               176            1                $139,000.00     04/16/2001      38
Walla Walla              WA   99362   02              11.625         97               $41,628.10      04/20/2016      2

4822708                               181             14             $145,000.00      $58,000.00      $619.01         756
0300273513                            7               175            1                $236,000.00     02/16/2001      46
Keenesburg               CO   80643   01              12.500         87               $57,924.23      03/01/2016      2

4823352                               181             14             $364,000.00      $29,000.00      $231.26         789
0300276151                            7               177            1                $455,000.00     04/20/2001      18
Orange                   CA   92867   01              8.900          87               $26,450.07      05/01/2016      2
4823636                               181             09             $275,000.00      $40,000.00      $286.56         765
0300264058                            7               177            1                $403,000.00     04/24/2001      48
CHANTILLY                VA   20151   01              7.750          79               $39,914.77      05/01/2016      2

4824121                               180             14             $47,122.45       $20,000.00      $202.74         719
0300363595                            6               177            1                $99,500.00      05/12/2001      43
JONESBORO                LA   71251   02              8.990          68               $19,815.09      05/17/2016      2

4824128                               180             14             $159,487.64      $73,000.00      $762.29         740
0300309945                            6               177            1                $246,000.00     05/11/2001      37
ZACHARY                  LA   70791   02              9.500          95               $72,442.50      05/17/2016      2
4824277                               180             14             $117,242.75      $34,000.00      $386.23         684
0300278280                            6               177            1                $170,246.00     05/08/2001      24
RIO VISTA                CA   94571   02              10.990         89               $33,428.95      05/14/2016      2

4825030                               181             09             $254,400.00      $29,500.00      $259.43         684
0300309796                            7               176            1                $318,000.00     03/27/2001      34
Moorpark                 CA   93021   01              10.025         90               $29,202.81      04/01/2016      2

4825357                               61              14             $43,965.00       $20,600.00      $438.91         750
0300264728                            4               50             1                $74,000.00      09/21/2000      14
Indianapolis             IN   46205   02              9.990          88               $17,748.61      10/20/2005      2
4825469                               181             14             $208,000.00      $13,000.00      $134.38         729
0300303856                            6               177            1                $260,000.00     04/30/2001      27
Cheshire                 CT   06410   01              9.325          85               $7,339.16       05/01/2016      2

4826780                               181             14             $112,000.00      $21,000.00      $213.00         794
0300265097                            6               153            1                $140,000.00     04/28/1999      25
Milwaukie                OR   97222   01              9.000          95               $16,763.69      05/01/2014      2

4827022                               181             14             $66,190.00       $25,000.00      $269.31         739
0300265139                            6               170            1                $136,000.00     09/30/2000      20
Eaton                    IN   47338   02              9.990          68               $21,794.21      10/15/2015      2
4827185                               181             14             $146,121.00      $47,500.00      $481.78         708
0300265220                            6               158            1                $194,000.00     09/03/1999      29
Poway                    CA   92064   02              9.000          100              $43,982.01      10/01/2014      2

4827332                               241             14             $180,000.00      $22,500.00      $215.27         786
0300265279                            9               206            1                $225,000.00     09/28/1998      20
Sacramento               CA   95819   02              9.875          90               $8,598.15       10/05/2018      2

4827872                               181             01             $114,400.00      $14,300.00      $152.10         665
0300382579                            6               177            1                $143,000.00     04/16/2001      37
Jefferson                OR   97352   01              9.820          90               $14,193.91      05/01/2016      2
4827895                               181             09             $275,000.00      $52,125.00      $515.99         665
0300285525                            7               177            1                $347,500.00     04/27/2001      42
Tampa                    FL   33647   01              11.495         95               $52,074.48      05/01/2016      2

4827898                               181             14             $572,000.00      $71,500.00      $594.70         720
0300269453                            7               178            1                $715,000.00     05/14/2001      44
Carmel                   CA   93921   01              9.375          90               $71,427.50      06/01/2016      2

4827911                               181             14             $114,192.00      $25,000.00      $261.06         642
0300265295                            6               157            1                $172,000.00     08/26/1999      45
Mesa                     AZ   85210   02              9.500          81               $23,413.29      09/10/2014      2
4827971                               180             14             $197,000.00      $28,000.00      $222.79         706
0300286531                            7               177            1                $250,000.00     05/02/2001      44
Falls Church             VA   22042   02              8.875          90               $27,936.48      05/01/2016      2

4827981                               181             14             $273,000.00      $10,000.00      $84.09          757
0300276078                            7               177            1                $495,000.00     04/27/2001      36
San Ramon                CA   94583   01              9.500          58               $9,808.00       05/01/2016      2

                                                                                                                  Page 387 of 417

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

4828012                               181             14             $141,723.00      $30,000.00      $336.28         657
0300265436                            6               151            1                $190,000.00     02/10/1999      30
Kuna                     ID   83634   02              10.750         91               $24,045.38      03/01/2014      2
4828015                               181             09             $238,600.00      $29,825.00      $238.37         758
0300284957                            7               177            1                $298,280.00     04/30/2001      37
Sacramento               CA   95835   01              8.925          90               $29,774.99      05/01/2016      2

4828022                               181             14             $92,400.00       $11,550.00      $117.15         776
0300265345                            6               156            1                $115,000.00     07/30/1999      38
Bellingham               WA   98225   01              9.000          91               $8,355.25       08/01/2014      2

4828595                               181             14             $85,500.00       $16,000.00      $137.46         730
0300284510                            7               177            1                $106,900.00     04/27/2001      35
Bonaire                  GA   31005   01              9.750          95               $15,964.90      05/01/2016      2
4828657                               181             14             $72,573.00       $17,500.00      $146.45         751
0300309697                            7               177            1                $160,000.00     04/26/2001      39
Upper Marboro            MD   20772   02              9.445          57               $17,001.00      05/01/2016      2

4828666                               181             14             $275,000.00      $35,000.00      $277.85         722
0300270873                            7               177            1                $360,000.00     04/25/2001      41
Cypress                  CA   90630   01              8.850          87               $34,940.39      05/01/2016      2

4828723                               181             14             $191,842.62      $24,000.00      $206.20         690
0300275849                            7               178            2                $240,000.00     05/10/2001      50
Monterey Park            CA   91754   01              9.750          90               $23,977.51      06/01/2016      2
4828880                               181             09             $211,200.00      $39,600.00      $401.65         723
0300265568                            6               154            1                $264,000.00     05/28/1999      49
Irvine                   CA   92612   01              9.000          95               $33,750.61      06/01/2014      2

4828923                               180             14             $132,000.00      $24,750.00      $249.35         666
0300276276                            7               177            1                $165,000.00     05/03/2001      42
Tacoma                   WA   98445   01              11.725         95               $24,727.20      05/07/2016      2

4829019                               181             14             $275,000.00      $77,100.00      $646.89         761
0300275872                            7               177            1                $370,710.00     04/26/2001      31
Tracy                    CA   95376   01              9.475          95               $76,945.70      05/03/2016      2
4829427                               180             14             $115,227.00      $45,000.00      $484.76         682
0300265931                            6               171            1                $164,000.00     11/13/2000      37
Bloomington              IN   47401   02              9.990          98               $44,092.81      11/28/2015      2

4829493                               121             14             $78,871.00       $13,780.00      $184.51         666
0300265972                            5               110            1                $109,000.00     09/22/2000      27
Noblesville              IN   46060   02              10.240         86               $13,069.01      10/20/2010      2

4830570                               181             14             $73,356.00       $26,400.00      $259.97         713
0300266681                            6               155            1                $104,000.00     06/15/1999      42
Albuquerque              NM   87120   02              8.500          96               $23,845.60      07/01/2014      2
4830623                               181             09             $218,400.00      $29,000.00      $235.95         772
0300284858                            7               177            1                $273,000.00     04/20/2001      34
ALEXANDRIA               VA   22315   01              9.125          91               $28,953.36      05/01/2016      2

4830634                               181             16             $188,800.00      $35,400.00      $300.90         690
0300294139                            7               177            1                $236,000.00     04/30/2001      34
GERMANTOWN               MD   20874   01              9.625          95               $35,348.70      05/01/2016      2

4830657                               181             04             $132,000.00      $16,500.00      $116.79         772
0300275419                            7               177            1                $165,000.00     04/26/2001      21
FALLS CHURCH             VA   22041   01              7.625          90               $16,463.93      05/01/2016      2
4831085                               180             14             $68,718.00       $38,000.00      $409.35         753
0300266848                            6               170            1                $110,000.00     10/06/2000      38
Muncie                   IN   47304   02              9.990          98               $37,034.38      10/22/2015      2

4831116                               181             14             $232,000.00      $20,000.00      $205.84         781
0300266996                            6               152            1                $290,000.00     03/26/1999      42
Pleasant Hill            CA   94523   01              9.250          87               $18,392.00      04/01/2014      2

4831283                               121             09             $132,480.00      $16,500.00      $208.79         778
0300277217                            5               118            1                $166,000.00     05/11/2001      40
Peoria                   AZ   85345   01              8.975          90               $16,038.91      06/01/2011      2
4831350                               181             14             $220,000.00      $41,250.00      $418.38         763
0300266954                            6               156            1                $275,000.00     07/07/1999      37
Seaside                  CA   93955   01              9.000          95               $37,781.12      08/10/2014      2

4831781                               181             14             $128,000.00      $32,000.00      $334.16         712
0300284932                            6               177            1                $160,000.00     04/06/2001      27
Tijeras                  NM   87059   02              9.500          100              $31,755.60      05/01/2016      2

                                                                                                                  Page 388 of 417

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

4831830                               180             14             $93,723.00       $25,000.00      $268.65         749
0300289733                            6               176            1                $140,000.00     04/24/2001      34
Glen Burnie              MD   21061   02              10.000         85               $24,358.35      04/30/2016      2
4831835                               121             14             $118,000.00      $47,000.00      $638.15         698
0300289774                            5               117            1                $198,000.00     04/27/2001      39
AURORA                   CO   80012   02              10.650         84               $46,331.02      05/02/2011      2

4831842                               180             14             $117,485.00      $70,000.00      $760.69         689
0300289808                            7               176            1                $187,500.00     04/25/2001      44
FORT WASHINGTON          MD   20744   02              12.750         100              $69,948.64      04/30/2016      2

4831844                               180             14             $78,709.00       $28,000.00      $325.32         723
0300289873                            6               176            1                $108,237.00     04/20/2001      37
BALTIMORE                MD   21224   02              11.400         99               $27,759.32      04/25/2016      2
4832446                               302             14             $120,441.00      $55,000.00      $529.15         731
0300373768                            8               299            1                $192,406.00     05/24/2001      43
Glen Burnie              MD   21060   02              10.750         92               $54,963.56      07/02/2026      2

4832586                               181             09             $176,000.00      $22,000.00      $177.02         733
0300274156                            7               177            1                $220,000.00     04/24/2001      32
Henderson                NV   89052   01              9.000          90               $21,963.67      05/01/2016      2

4832677                               181             14             $192,400.00      $24,050.00      $217.75         682
0300326709                            7               177            1                $240,500.00     04/19/2001      48
Garden Grove             CA   92840   01              10.375         90               $24,010.22      05/01/2016      2
4832986                               181             16             $240,000.00      $30,000.00      $306.96         704
0300270907                            6               177            1                $300,000.00     04/06/2001      33
Campbell                 CA   95008   02              9.150          90               $29,763.57      05/01/2016      2

4833093                               181             14             $140,617.00      $22,350.00      $235.08         737
0300267945                            6               144            1                $223,500.00     07/09/1998      32
Cerritos                 CA   90703   01              9.625          73               $20,031.24      08/01/2013      2

4833183                               181             14             $237,600.00      $29,700.00      $232.06         764
0300273406                            7               178            1                $297,000.00     05/07/2001      29
El Dorado Hills          CA   95762   01              8.675          90               $29,647.56      06/01/2016      2
4833351                               120             14             $75,321.00       $19,500.00      $272.19         663
0300267937                            5               110            1                $110,000.00     10/09/2000      32
Indianapolis             IN   46208   02              11.240         87               $18,580.52      10/23/2010      2

4835854                               181             14             $173,500.00      $41,000.00      $432.81         668
0300279098                            7               177            1                $218,000.00     04/09/2001      40
Norco                    CA   92860   01              12.350         99               $40,955.92      05/01/2016      2

4835898                               181             14             $275,000.00      $62,000.00      $652.10         712
0300273000                            6               177            1                $370,000.00     04/03/2001      45
Castaic Area             CA   91384   01              9.625          92               $61,531.84      05/01/2016      2
4835909                               180             09             $322,735.45      $37,000.00      $417.64         691
0300268620                            6               164            1                $359,900.00     04/03/2000      40
Denver                   CO   80206   02              10.875         100              $35,589.32      04/01/2015      2

4835925                               181             09             $146,000.00      $18,250.00      $185.10         801
0300281409                            6               176            1                $182,500.00     03/14/2001      38
Sacramento               CA   95831   01              9.000          90               $18,054.92      04/01/2016      2

4836013                               182             09             $1,092,000.00    $136,500.00     $1,152.75       746
0300285327                            7               178            1                $1,365,000.00   04/26/2001      28
Newport Beach            CA   92663   01              9.550          90               $135,519.34     06/01/2016      2
4836022                               181             14             $174,148.00      $32,600.00      $268.20         776
0300286465                            7               178            1                $217,686.00     05/11/2001      39
Albuquerque              NM   87114   01              9.250          95               $32,566.05      06/01/2016      2

4836126                               180             14             $116,915.00      $43,000.00      $458.14         743
0300298825                            6               177            1                $190,000.00     05/01/2001      38
Stockton                 CA   95212   02              9.850          85               $42,574.06      05/09/2016      2

4836198                               181             14             $275,000.00      $34,500.00      $370.21         748
0300304243                            6               177            1                $345,000.00     04/20/2001      28
La Habra Heights         CA   90631   01              9.975          90               $34,247.63      05/01/2016      2
4836240                               180             09             $232,792.00      $43,600.00      $380.21         718
0300279197                            7               176            1                $290,990.00     04/26/2001      37
Sammaish                 WA   98075   01              9.925          95               $43,520.62      04/30/2016      2

4836324                               181             09             $109,500.00      $12,000.00      $95.48          784
0300276391                            7               177            1                $136,990.00     04/30/2001      34
Decatur                  GA   30035   01              8.875          89               $11,975.11      05/01/2016      2

                                                                                                                  Page 389 of 417

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

4836362                               181             04             $93,250.00       $17,500.00      $150.36         756
0300277092                            7               178            1                $116,620.00     05/07/2001      43
Atlanta                  GA   30324   01              9.750          95               $17,467.76      06/01/2016      2
4836550                               181             RFC01          $154,200.00      $23,550.00      $254.87         735
0300268950                            6               165            1                $192,750.00     04/12/2000      37
Louisville               CO   80027   01              10.125         93               $22,592.14      05/01/2015      2

4836557                               181             14             $212,700.00      $26,500.00      $268.78         743
0300269016                            6               155            1                $265,900.00     06/18/1999      41
Davis                    CA   95616   01              9.000          90               $24,497.84      07/01/2014      2

4836559                               181             14             $204,088.00      $40,000.00      $432.91         728
0300270238                            6               165            1                $310,000.00     04/21/2000      40
Poway                    CA   92065   02              10.125         79               $38,372.94      05/01/2015      2
4836564                               181             14             $112,000.00      $14,000.00      $111.40         769
0300298551                            7               178            1                $140,000.00     05/07/2001      39
Decatur                  GA   30030   01              8.875          90               $13,984.23      06/01/2016      2

4836682                               181             09             $155,800.00      $29,200.00      $250.88         775
0300301017                            7               178            1                $194,750.00     05/08/2001      33
Mableton                 GA   30126   01              9.750          95               $29,172.63      06/01/2016      2

4836900                               181             14             $79,000.00       $17,000.00      $181.39         748
0300269123                            6               165            1                $140,000.00     04/03/2000      33
Hyrum                    UT   84318   02              9.875          69               $16,330.57      05/15/2015      2
4836933                               181             14             $103,000.00      $52,000.00      $506.38         668
0300269313                            7               171            1                $155,000.00     10/26/2000      39
Martinsville             IN   46151   02              11.240         100              $50,933.27      11/11/2015      2

4836946                               181             14             $236,000.00      $29,500.00      $314.76         738
0300269339                            6               166            1                $295,000.00     05/01/2000      42
Anaheim                  CA   92801   01              9.875          90               $28,436.28      06/01/2015      2

4837082                               181             09             $216,200.00      $27,000.00      $212.41         720
0300316668                            7               178            1                $270,295.00     05/03/2001      44
Acwoth                   GA   30101   01              8.750          90               $26,953.06      06/01/2016      2
4837210                               181             09             $214,450.00      $40,200.00      $444.38         684
0300298635                            6               178            1                $268,100.00     05/04/2001      34
Boynton Beach            FL   33436   01              10.500         95               $40,013.93      06/01/2016      2

4837336                               181             09             $128,800.00      $16,100.00      $150.29         772
0300269438                            7               165            1                $161,000.00     04/28/2000      19
Orlando                  FL   32819   01              10.750         90               $13,486.31      05/01/2015      2

4837404                               181             04             $75,550.00       $18,900.00      $204.55         708
0300269842                            6               165            1                $94,450.00      04/13/2000      27
Bothell                  WA   98011   01              10.125         100              $18,182.35      05/15/2015      2
4837434                               180             14             $113,600.00      $19,100.00      $205.75         729
0300269412                            6               171            1                $142,000.00     11/10/2000      46
Lockport                 IL   60441   01              9.990          94               $18,665.03      11/27/2015      2

4837438                               181             04             $92,900.00       $11,600.00      $97.54          787
0300280047                            7               178            1                $116,160.00     05/04/2001      42
Atlanta                  GA   30342   01              9.500          90               $11,538.54      06/01/2016      2

4837487                               241             14             $99,000.00       $16,200.00      $163.11         671
0300269461                            9               204            1                $128,000.00     07/27/1998      36
Boise                    ID   83705   01              10.625         90               $15,352.28      08/25/2018      2
4837606                               180             14             $122,156.00      $22,196.00      $186.64         732
0300283660                            7               176            1                $152,696.00     04/30/2001      44
Richmond Hill            GA   31324   01              9.500          95               $22,164.00      04/30/2016      2

4837897                               181             14             $336,500.00      $100,000.00     $849.99         762
0300287398                            7               177            1                $485,000.00     04/30/2001      28
Hunting Beach            CA   92646   01              9.625          90               $99,806.05      05/01/2016      2

4837907                               181             14             $68,866.51       $29,900.00      $337.50         714
0300269768                            6               165            1                $99,000.00      04/10/2000      42
Highland                 CA   92346   02              10.875         100              $28,836.17      05/10/2015      2
4837936                               181             09             $175,500.00      $32,900.00      $285.69         691
0300276896                            7               178            1                $219,400.00     05/11/2001      35
Alpharetta               GA   30004   01              9.875          95               $32,869.98      06/01/2016      2

4837983                               181             09             $153,600.00      $28,800.00      $258.08         686
0300297082                            7               178            1                $192,000.00     05/16/2001      33
Cumming                  GA   30041   01              10.250         95               $28,775.74      06/01/2016      2

                                                                                                                  Page 390 of 417

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

4838543                               181             14             $84,700.00       $11,000.00      $118.04         663
0300385150                            6               177            1                $107,000.00     04/30/2001      41
Warwick                  RI   02888   01              9.975          90               $10,919.53      05/01/2016      2
4838608                               181             20             $227,900.00      $42,700.00      $386.61         772
0300286259                            7               178            1                $284,900.00     05/07/2001      38
Aliso Viejo Area         CA   92656   01              10.375         95               $42,664.99      06/01/2016      2

4838734                               180             04             $80,674.00       $40,000.00      $451.50         691
0300270253                            6               164            1                $121,000.00     04/21/2000      38
Agoura Hills             CA   91301   02              10.875         100              $38,576.83      04/15/2015      2

4838873                               181             14             $275,000.00      $34,600.00      $301.09         660
0300350477                            7               177            1                $344,000.00     04/25/2001      31
Wauwatosa                WI   53213   01              9.900          90               $34,455.16      05/01/2016      2
4838933                               182             14             $203,000.00      $49,000.00      $448.22         658
0300358637                            7               178            1                $280,000.00     04/30/2001      42
Haiku                    HI   96708   01              10.500         90               $48,941.08      06/01/2016      2

4839059                               181             14             $324,874.00      $27,000.00      $273.85         681
0300270618                            6               157            1                $404,000.00     08/09/1999      43
Thousand Oaks            CA   91320   02              9.000          88               $25,216.19      09/15/2014      2

4839217                               121             14             $85,498.00       $26,200.00      $331.89         748
0300294006                            5               118            1                $132,400.00     05/08/2001      23
Hermitage                TN   37076   02              9.000          85               $25,928.20      06/01/2011      2
4839506                               181             14             $275,000.00      $70,000.00      $568.28         723
0300407095                            7               178            1                $390,000.00     05/14/2001      35
Concord                  CA   94521   01              9.100          89               $69,886.80      06/01/2016      2

4839540                               181             14             $167,150.00      $31,300.00      $267.77         742
0300286382                            7               176            1                $208,950.00     03/21/2001      35
Shoreline                WA   98133   01              9.700          95               $30,551.92      04/01/2016      2

4839550                               180             14             $180,800.00      $22,600.00      $228.89         691
0300283462                            6               176            1                $226,000.00     04/26/2001      24
Seattle                  WA   98125   01              8.975          90               $22,233.12      04/30/2016      2
4839687                               180             14             $97,600.00       $12,200.00      $122.11         776
0300283330                            6               177            1                $122,000.00     05/02/2001      33
Portland                 OR   97217   01              8.775          90               $12,100.58      05/04/2016      2

4839859                               180             14             $179,463.00      $84,500.00      $652.73         723
0300293974                            7               177            1                $330,000.00     05/16/2001      47
Jacksonville             FL   32223   02              8.550          80               $82,587.16      05/20/2016      2

4840218                               181             04             $99,725.00       $20,400.00      $228.67         638
0300315207                            6               176            1                $150,000.00     03/31/2001      40
Midway City Area         CA   92655   02              10.750         81               $20,213.83      04/01/2016      2
4840275                               181             09             $164,800.00      $20,600.00      $203.16         720
0300284734                            6               177            1                $206,000.00     04/04/2001      37
Portland                 OR   97223   01              8.525          90               $20,428.35      05/03/2016      2

4840391                               181             09             $400,000.00      $86,000.00      $693.52         759
0300291499                            7               178            1                $540,000.00     05/10/2001      28
Thousand Oaks            CA   91320   01              9.025          90               $85,858.76      06/01/2016      2

4840429                               181             14             $328,000.00      $61,000.00      $535.32         699
0300287133                            7               178            1                $410,000.00     05/07/2001      37
Kaneohe                  HI   96744   02              10.000         95               $60,945.80      06/01/2016      2
4840462                               181             14             $144,751.00      $43,000.00      $378.95         665
0300377280                            7               177            1                $211,000.00     04/27/2001      29
Taunton                  MA   02718   02              10.050         89               $42,923.76      05/01/2016      2

4840492                               121             14             $48,159.00       $39,000.00      $494.04         672
0300295748                            5               118            1                $110,000.00     05/09/2001      23
Harvest                  AL   35749   02              9.000          80               $38,595.41      06/01/2011      2

4840530                               181             09             $276,000.00      $34,500.00      $283.82         771
0300281862                            7               178            1                $345,000.00     05/01/2001      38
Kapolei                  HI   96707   01              9.250          90               $34,464.09      06/01/2016      2
4841921                               181             14             $204,000.00      $25,500.00      $198.34         761
0300293768                            7               177            1                $255,000.00     04/26/2001      38
ALEXANDRIA               VA   22308   01              8.625          90               $25,454.49      05/01/2016      2

4841924                               181             16             $228,250.00      $42,750.00      $367.29         804
0300304797                            7               177            1                $285,325.00     04/23/2001      21
WASHINGTON               DC   20001   01              9.750          95               $42,689.67      05/01/2016      2

                                                                                                                  Page 391 of 417

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

4841926                               181             16             $345,600.00      $43,200.00      $412.84         724
0300286333                            6               177            1                $432,000.00     04/20/2001      21
WASHINGTON               DC   20003   01              8.000          90               $42,822.98      05/01/2016      2
4841944                               181             14             $275,000.00      $52,750.00      $429.19         745
0300293750                            7               177            1                $345,000.00     04/24/2001      30
ALEXANDRIA               VA   22312   01              9.125          95               $52,636.43      05/01/2016      2

4841947                               181             04             $189,550.00      $35,500.00      $288.84         779
0300286952                            7               177            1                $236,990.00     04/27/2001      39
MCLEAN                   VA   22102   01              9.125          95               $35,442.89      05/01/2016      2

4842328                               182             14             $400,000.00      $86,300.00      $717.80         729
0300326824                            7               178            1                $515,000.00     04/24/2001      36
Gilroy                   CA   95020   01              9.375          95               $86,168.24      06/01/2016      2
4842333                               181             RFC01          $270,400.00      $22,000.00      $171.11         744
0300281904                            7               177            1                $338,000.00     04/20/2001      31
FALLS CHURCH             VA   22042   01              8.625          87               $21,960.77      05/01/2016      2

4842335                               181             14             $481,000.00      $39,000.00      $384.05         733
0300276425                            6               177            1                $625,000.00     04/23/2001      21
ARLINGTON                VA   22207   01              8.500          84               $38,674.31      05/01/2016      2

4842339                               181             04             $85,200.00       $15,950.00      $137.04         652
0300294360                            7               177            1                $106,500.00     04/27/2001      29
OLNEY                    MD   20832   01              9.750          95               $15,919.86      05/01/2016      2
4842342                               181             14             $180,000.00      $22,500.00      $175.00         774
0300293727                            7               177            1                $225,000.00     04/25/2001      37
PARIS                    VA   20130   01              8.625          90               $22,459.87      05/01/2016      2

4842349                               181             04             $72,000.00       $13,500.00      $114.75         781
0300294287                            7               177            1                $90,000.00      04/26/2001      45
ANNANDALE                VA   22003   01              9.625          95               $13,480.44      05/01/2016      2

4844187                               181             14             $146,400.00      $16,600.00      $126.76         772
0300521135                            7               177            1                $183,000.00     04/26/2001      17
Weymouth                 MA   02191   01              8.425          90               $16,558.72      05/01/2016      2
4844223                               121             14             $122,000.00      $24,900.00      $326.44         707
0300272978                            5               111            1                $185,000.00     10/24/2000      40
Medina                   OH   44256   02              9.740          80               $23,823.02      11/08/2010      2

4844314                               181             14             $220,000.00      $41,200.00      $448.43         648
0300309747                            6               177            1                $285,000.00     04/25/2001      44
Carmarillo               CA   93010   01              10.225         92               $40,905.39      05/01/2016      2

4845527                               181             14             $275,000.00      $58,000.00      $566.06         758
0300291200                            6               178            1                $630,000.00     05/18/2001      25
Solvag                   CA   93463   01              8.350          53               $57,509.16      06/01/2016      2
4845614                               180             09             $174,400.00      $21,800.00      $173.46         769
0300275914                            7               177            1                $218,000.00     05/01/2001      34
Kennesaw                 GA   30152   01              8.875          90               $21,763.04      05/01/2016      2

4845776                               180             09             $143,900.00      $17,990.00      $141.53         788
0300284817                            7               175            1                $179,900.00     03/30/2001      32
Suwanee                  GA   30024   01              8.750          90               $17,937.48      03/30/2016      2

4845891                               181             14             $108,800.00      $20,400.00      $169.68         743
0300277191                            7               178            1                $136,000.00     05/14/2001      32
Marietta                 GA   30062   01              9.375          95               $20,379.31      06/01/2016      2
4845940                               181             09             $275,000.00      $33,600.00      $273.39         708
0300283876                            7               177            1                $390,000.00     04/30/2001      34
Roswell                  GA   30075   02              9.125          80               $33,518.70      05/04/2016      2

4846133                               181             14             $92,501.00       $40,000.00      $464.96         643
0300273984                            6               172            1                $152,000.00     11/16/2000      42
Louisville               KY   40299   02              11.240         88               $39,253.54      12/20/2015      2

4846211                               182             14             $206,500.00      $27,500.00      $239.81         684
0300390986                            7               178            1                $260,000.00     04/27/2001      42
Billerica                MA   01821   02              9.925          90               $27,193.04      06/01/2016      2
4846240                               181             14             $216,000.00      $24,000.00      $193.11         698
0300289436                            7               178            1                $270,000.00     05/09/2001      38
Bremerton                WA   98312   01              9.000          89               $23,959.85      06/01/2016      2

4846450                               181             04             $153,600.00      $19,200.00      $201.94         792
0300294444                            6               178            1                $192,000.00     05/15/2001      40
West Hollywood           CA   90069   01              9.625          90               $18,760.06      06/01/2016      2

                                                                                                                  Page 392 of 417

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

4846471                               181             14             $275,000.00      $45,000.00      $493.95         664
0300286648                            6               178            1                $400,000.00     05/04/2001      49
Monrovia                 CA   91016   01              10.375         80               $44,789.32      06/01/2016      2
4846498                               181             09             $275,000.00      $38,000.00      $312.62         732
0300284924                            7               176            1                $352,000.00     03/30/2001      36
Duluth                   GA   30097   01              9.250          89               $37,920.27      04/04/2016      2

4846523                               180             09             $203,900.00      $25,500.00      $205.18         691
0300284866                            7               176            1                $254,900.00     04/27/2001      29
Dacula                   GA   30019   01              9.000          90               $25,443.65      04/27/2016      2

4846590                               181             09             $184,000.00      $34,500.00      $283.83         788
0300290889                            7               178            1                $230,000.00     05/14/2001      30
Loveland                 CO   80537   01              9.250          95               $34,445.91      06/01/2016      2
4846625                               181             09             $204,000.00      $14,000.00      $108.65         748
0300289931                            7               178            1                $255,000.00     05/15/2001      25
Windsor                  CO   80550   01              8.600          86               $13,910.36      06/01/2016      2

4846830                               181             14             $275,000.00      $30,600.00      $238.55         783
0300312147                            7               178            1                $382,000.00     05/18/2001      23
Los Angeles              CA   90045   01              8.650          80               $30,208.91      06/01/2016      2

4846857                               181             04             $171,200.00      $32,100.00      $264.08         767
0300312535                            7               178            1                $214,000.00     05/16/2001      29
San Pedro Area, Los      CA   90732   01              9.250          95               $32,066.59      06/01/2016      2
4846998                               180             09             $275,000.00      $48,000.00      $369.08         717
0300280534                            7               176            1                $405,000.00     04/13/2001      39
Marietta                 GA   30062   01              8.500          80               $47,852.54      04/18/2016      2

4847991                               181             14             $349,600.00      $43,700.00      $347.70         748
0300294253                            7               178            1                $437,500.00     05/21/2001      43
Louisville               CO   80027   01              8.875          90               $43,650.82      06/01/2016      2

4848016                               181             09             $496,000.00      $62,000.00      $538.38         806
0300288156                            7               178            1                $620,000.00     05/03/2001      40
Laguna Niguel            CA   92677   01              9.875          90               $61,943.43      06/01/2016      2
4848069                               182             14             $244,855.48      $45,000.00      $469.63         656
0300333192                            6               178            1                $380,000.00     04/30/2001      11
Flossmoor                IL   60422   02              9.490          77               $44,771.59      06/01/2016      2

4848188                               180             14             $402,900.00      $50,350.00      $387.15         752
0300283785                            7               176            1                $503,650.00     04/26/2001      29
Atlanta                  GA   30350   01              8.500          90               $50,226.68      04/26/2016      2

4848192                               180             14             $219,200.00      $26,800.00      $213.24         758
0300281771                            7               176            1                $274,000.00     04/24/2001      42
Cumming                  GA   30040   02              8.875          90               $25,931.80      04/30/2016      2
4848194                               181             14             $160,500.00      $24,350.00      $213.69         713
0300280088                            7               177            1                $205,000.00     04/27/2001      36
Roswell                  GA   30076   02              10.000         91               $24,035.98      05/02/2016      2

4850038                               181             04             $257,600.00      $48,300.00      $403.49         738
0300290004                            7               177            1                $322,000.00     04/30/2001      30
Beverly                  MA   01615   01              9.425          95               $48,227.03      05/01/2016      2

4850428                               180             14             $240,000.00      $30,000.00      $230.68         705
0300283504                            7               176            1                $300,000.00     04/09/2001      35
Marietta                 GA   30062   01              8.500          90               $29,926.51      04/13/2016      2
4850959                               180             14             $115,080.00      $50,000.00      $567.99         700
0300281193                            6               177            1                $190,400.00     05/15/2001      46
SEBRING                  FL   33875   02              10.990         87               $49,666.75      05/21/2016      2

4851002                               180             14             $135,511.62      $34,700.00      $383.57         637
0300289295                            6               177            1                $241,000.00     05/15/2001      45
Zion                     IL   60099   02              10.500         71               $34,441.64      05/21/2016      2

4851007                               120             14             $140,595.00      $19,200.00      $253.73         679
0300283553                            5               117            1                $212,532.00     05/18/2001      50
MIDDLESEX                NJ   08846   02              10.000         76               $18,903.67      05/24/2011      2
4851028                               180             09             $128,000.00      $24,000.00      $201.81         757
0300284262                            7               176            1                $178,000.00     04/19/2001      21
Lawrenceville            GA   30044   01              9.500          86               $23,550.62      04/24/2016      2

4851348                               181             14             $154,000.00      $46,000.00      $483.82         709
0300276581                            6               165            1                $205,000.00     04/19/2000      38
ASTORIA                  OR   97103   02              9.625          98               $44,176.92      05/01/2015      2

                                                                                                                  Page 393 of 417

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

4851835                               181             09             $207,200.00      $38,850.00      $414.52         742
0300276813                            6               165            1                $259,000.00     04/21/2000      39
OCEANSIDE                CA   92056   01              9.875          95               $33,909.29      05/01/2015      2
4851892                               181             14             $352,000.00      $66,000.00      $814.54         667
0300316734                            6               178            1                $440,000.00     05/09/2001      38
MORGAN HILL              CA   95037   02              12.525         95               $65,747.36      06/01/2016      2

4852379                               181             09             $345,203.00      $73,000.00      $695.52         694
0300280757                            6               178            1                $583,000.00     05/10/2001      35
MISSION VIEJO            CA   92692   02              7.950          72               $72,574.71      06/01/2016      2

4852775                               181             14             $164,000.00      $20,500.00      $163.47         741
0300309838                            7               176            1                $205,000.00     03/25/2001      40
Oxnard                   CA   93033   01              8.900          90               $19,615.47      04/01/2016      2
4852804                               61              14             $156,789.00      $50,000.00      $1,059.28       702
0300277126                            4               45             1                $242,000.00     04/10/2000      39
BOTHELL                  WA   98011   02              9.875          86               $38,969.90      05/01/2005      2

4853023                               181             04             $168,400.00      $21,000.00      $173.52         778
0300304268                            7               178            1                $210,500.00     05/04/2001      38
Calabasas                CA   91302   01              9.300          90               $20,978.38      06/01/2016      2

4853072                               181             09             $253,600.00      $10,000.00      $103.22         707
0300299146                            6               177            1                $317,000.00     04/28/2001      49
Eugene                   OR   97405   01              9.300          84               $9,922.24       05/01/2016      2
4853350                               181             14             $440,000.00      $55,000.00      $440.57         772
0300312113                            7               178            1                $550,000.00     05/22/2001      41
Sunnyvale                CA   94087   01              8.950          90               $54,920.12      06/01/2016      2

4853412                               180             14             $236,000.00      $28,500.00      $241.73         713
0300288990                            7               177            1                $295,000.00     05/02/2001      29
Salinas                  CA   95138   01              9.600          90               $28,458.48      05/09/2016      2

4853483                               181             14             $110,400.00      $13,800.00      $144.94         698
0300333325                            6               177            1                $138,000.00     04/30/2001      20
Rockford                 IL   61109   01              9.600          90               $13,695.56      05/01/2016      2
4853682                               180             14             $74,042.00       $16,000.00      $208.26         651
0300299690                            6               177            1                $104,600.00     05/10/2001      41
Milwaukee                WI   53216   02              13.550         87               $15,916.29      05/14/2016      2

4853711                               180             14             $179,481.00      $75,000.00      $831.38         689
0300299708                            6               177            1                $283,800.00     05/09/2001      36
Chantilly                VA   20151   02              10.550         90               $74,479.44      05/14/2016      2

4853739                               180             14             $60,607.00       $50,000.00      $665.53         679
0300299716                            6               177            1                $155,500.00     05/08/2001      34
Virginia Beach           VA   23456   02              13.990         72               $49,749.26      05/15/2016      2
4853745                               181             09             $208,000.00      $26,000.00      $211.54         767
0300306297                            7               178            1                $260,000.00     05/09/2001      42
Waipahu                  HI   96767   01              9.125          90               $25,655.90      06/01/2016      2

4853767                               180             14             $58,887.00       $37,000.00      $463.28         675
0300299724                            6               177            1                $102,300.00     05/04/2001      37
High Ridge               MO   63049   02              12.800         94               $36,791.96      05/17/2016      2

4853789                               180             14             $89,935.00       $31,700.00      $356.33         686
0300299732                            6               177            1                $137,300.00     05/09/2001      44
Rochester                MN   55902   02              10.800         89               $31,484.99      05/14/2016      2
4853847                               180             14             $77,052.00       $24,200.00      $287.33         696
0300299757                            6               177            1                $119,000.00     05/10/2001      42
Hoquiam                  WA   98550   02              11.800         86               $24,050.45      05/14/2016      2

4853871                               180             14             $73,872.00       $44,000.00      $487.74         688
0300299765                            6               177            1                $135,100.00     05/07/2001      44
Stone Mountain           GA   30083   02              10.550         88               $43,694.61      05/14/2016      2

4853918                               180             14             $90,350.00       $33,520.00      $436.31         647
0300299781                            6               177            1                $130,400.00     05/07/2001      49
Sinking Spring           PA   19608   02              13.550         95               $33,192.05      05/13/2016      2
4853929                               181             14             $558,400.00      $69,800.00      $594.58         748
0300285715                            7               178            1                $698,000.00     05/03/2001      37
San Francisco            CA   94131   01              9.650          90               $69,482.19      06/01/2016      2

4853953                               120             14             $114,360.00      $25,640.00      $390.43         662
0300298700                            5               117            1                $140,000.00     05/02/2001      33
Gainesville              GA   30507   02              13.500         100              $24,998.18      05/13/2011      2

                                                                                                                  Page 394 of 417

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

4854278                               181             09             $327,200.00      $61,350.00      $629.57         750
0300286226                            6               178            1                $409,000.00     05/15/2001      24
Libertyville             IL   60048   01              9.200          95               $61,030.34      06/01/2016      2
4854343                               181             09             $198,400.00      $24,800.00      $247.86         766
0300287851                            6               178            1                $248,000.00     05/09/2001      33
Highlands Rach           CO   80129   01              8.750          90               $24,665.45      06/01/2016      2

4854365                               181             14             $275,000.00      $100,000.00     $790.28         790
0300320512                            7               178            1                $420,000.00     05/01/2001      44
Eugene                   OR   97401   01              8.800          90               $99,865.61      06/01/2016      2

4854782                               181             09             $202,080.00      $37,890.00      $389.97         734
0300286390                            6               177            1                $252,600.00     04/26/2001      38
Centreville              VA   20121   01              9.250          95               $37,594.02      05/01/2016      2
4854784                               181             RFC01          $184,000.00      $23,000.00      $226.50         771
0300315967                            6               177            1                $230,000.00     04/27/2001      21
Ashburn                  VA   20147   01              8.500          90               $21,161.30      05/01/2016      2

4854785                               181             09             $275,000.00      $25,000.00      $192.23         765
0300283652                            7               177            1                $475,000.00     04/27/2001      33
Fairfax Station          VA   22039   01              8.500          64               $24,953.24      05/01/2016      2

4854786                               181             09             $58,000.00       $58,000.00      $571.15         698
0300315991                            6               177            1                $300,000.00     04/25/2001      41
Burke                    VA   22015   01              8.500          39               $57,515.63      05/01/2016      2
4854787                               180             14             $25,875.00       $44,000.00      $493.49         761
0300286937                            6               177            1                $75,915.00      05/10/2001      44
JACKSON                  MS   39212   02              10.760         93               $43,695.46      05/15/2016      2

4856422                               181             14             $174,000.00      $22,200.00      $194.82         707
0300290921                            7               178            1                $218,000.00     05/04/2001      40
Hawthorne                CA   90250   01              10.000         90               $21,969.04      06/01/2016      2

4856431                               181             14             $225,000.00      $25,000.00      $286.11         683
0300321890                            6               178            1                $250,000.00     05/03/2001      34
Hilo                     HI   96720   01              11.125         100              $24,876.93      06/01/2016      2
4856448                               181             04             $207,200.00      $12,500.00      $95.23          759
0300314143                            7               178            1                $259,000.00     05/21/2001      25
Ann Arbor                MI   48103   01              8.400          85               $12,383.79      06/01/2016      2

4856516                               181             14             $311,200.00      $58,350.00      $495.97         701
0300311677                            7               178            1                $389,000.00     05/23/2001      40
Park City                UT   84098   01              9.625          95               $58,293.87      06/01/2016      2

4856605                               181             14             $374,000.00      $27,000.00      $219.20         740
0300291127                            7               178            1                $450,000.00     05/14/2001      35
Linden                   MI   48451   02              9.100          90               $26,956.32      06/01/2016      2
4856763                               181             RFC01          $132,000.00      $14,000.00      $108.89         677
0300289766                            7               177            1                $165,000.00     04/23/2001      50
GAINESVILLE              VA   20155   01              8.625          89               $13,975.04      05/01/2016      2

4856765                               181             09             $468,000.00      $87,750.00      $713.96         697
0300293693                            7               177            1                $580,000.00     04/23/2001      39
FAIRFAX                  VA   22033   01              9.125          96               $87,561.08      05/01/2016      2

4856767                               181             14             $275,000.00      $35,000.00      $272.23         774
0300289147                            7               177            1                $350,000.00     04/19/2001      32
PURCELLVILLE             VA   20132   01              8.625          89               $34,486.50      05/01/2016      2
4856770                               181             14             $572,000.00      $13,500.00      $133.93         770
0300289915                            6               177            1                $715,000.00     04/23/2001      23
GREAT FALLS              VA   22066   01              8.625          82               $11,612.45      05/01/2016      2

4856775                               181             09             $323,450.00      $60,650.00      $549.13         640
0300290012                            7               177            1                $404,360.00     04/20/2001      26
FREDERICK                MD   21704   01              10.375         95               $60,551.67      05/01/2016      2

4856777                               181             09             $252,000.00      $47,250.00      $397.30         663
0300288974                            7               177            1                $315,000.00     04/26/2001      38
NORTH POTOMAC            MD   20878   01              9.500          95               $47,179.73      05/01/2016      2
4856779                               181             16             $200,800.00      $37,650.00      $320.02         712
0300293677                            7               177            1                $251,000.00     04/20/2001      43
VIENNA                   VA   22180   01              9.625          95               $37,579.45      05/01/2016      2

4856786                               181             09             $132,000.00      $24,750.00      $201.37         750
0300290863                            7               177            1                $165,000.00     04/20/2001      43
FREDERICK                MD   21702   01              9.125          95               $24,686.50      05/01/2016      2

                                                                                                                  Page 395 of 417

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

4856787                               181             14             $206,700.00      $51,650.00      $462.84         736
0300292042                            7               177            1                $258,390.00     04/25/2001      36
FORT WASHINGTON          MD   20744   01              10.250         100              $51,144.42      05/01/2016      2
4856790                               180             09             $220,000.00      $41,250.00      $365.81         757
0300290228                            7               172            1                $275,000.00     12/08/2000      40
ROUND HILL               VA   20141   01              10.125         95               $9,937.20       12/01/2015      2

4856956                               182             14             $118,440.00      $11,500.00      $100.08         755
0300289865                            7               178            1                $137,000.00     04/30/2001      46
Ypsilanti Township       MI   48198   02              9.900          95               $11,474.51      06/01/2016      2

4857053                               181             14             $226,000.00      $42,000.00      $437.94         744
0300290244                            6               177            1                $282,500.00     04/27/2001      43
Long Beach               CA   90815   01              9.475          95               $41,428.33      05/01/2016      2
4857747                               180             RFC01          $53,440.00       $10,000.00      $84.09          730
0300286622                            7               176            1                $66,800.00      04/25/2001      36
Chesapeake               VA   23320   01              9.500          95               $9,948.13       04/25/2016      2

4857864                               180             14             $172,000.00      $32,250.00      $298.03         711
0300284288                            7               177            1                $215,000.00     05/15/2001      37
Brunswick                GA   31525   01              10.625         95               $32,199.42      05/15/2016      2

4858122                               181             14             $272,000.00      $50,000.00      $509.50         650
0300294030                            7               178            1                $340,000.00     05/14/2001      36
(valley Glen) Los        CA   91401   01              11.875         95               $49,955.44      06/01/2016      2
4858137                               180             14             $384,000.00      $48,000.00      $369.08         705
0300284353                            7               177            1                $480,000.00     05/15/2001      41
Atlanta                  GA   30306   01              8.500          90               $47,882.44      05/15/2016      2

4858325                               181             14             $260,000.00      $48,750.00      $424.22         730
0300294188                            7               178            1                $325,000.00     05/17/2001      41
Camarillo                CA   93010   01              9.900          95               $48,705.76      06/01/2016      2

4858564                               180             14             $54,153.50       $33,200.00      $352.54         643
0300280773                            6               171            1                $108,000.00     11/09/2000      32
Greenfield               IN   46140   02              9.740          81               $32,506.19      11/26/2015      2
4858572                               181             14             $217,450.00      $54,350.00      $476.97         750
0300357324                            7               178            1                $271,859.00     05/01/2001      44
Corona                   CA   92880   01              10.000         100              $54,301.71      06/01/2016      2

4858837                               181             14             $380,000.00      $71,250.00      $625.27         682
0300293867                            7               178            1                $475,000.00     05/01/2001      50
(woodland Hills) Los     CA   91364   01              10.000         95               $71,186.70      06/01/2016      2

4859011                               181             14             $81,569.00       $66,200.00      $713.92         684
0300280880                            6               172            1                $150,000.00     11/13/2000      36
Chicago                  IL   60707   02              9.990          99               $64,685.01      12/01/2015      2
4859013                               180             14             $124,000.00      $11,000.00      $86.54          770
0300289899                            7               177            1                $165,000.00     05/16/2001      35
Mauk                     GA   31058   01              8.750          82               $10,980.87      05/21/2016      2

4859169                               181             14             $185,600.00      $34,800.00      $288.82         736
0300294675                            7               178            1                $232,000.00     05/23/2001      27
Phoenix                  AZ   85007   01              9.350          95               $34,764.52      06/01/2016      2

4859255                               181             14             $41,391.00       $30,800.00      $332.16         690
0300280955                            6               171            1                $74,000.00      10/16/2000      27
Palatine                 IL   60074   02              9.990          98               $30,176.04      11/04/2015      2
4859264                               181             14             $222,000.00      $38,000.00      $298.95         773
0300309564                            7               178            1                $296,000.00     05/21/2001      25
Jessup                   MD   20794   01              8.750          88               $37,956.10      06/01/2016      2

4859651                               180             14             $168,000.00      $31,500.00      $286.38         752
0300290772                            7               177            1                $210,000.00     05/09/2001      40
Eastsound                WA   98245   01              10.425         95               $31,461.50      05/10/2016      2

4859721                               181             14             $58,982.00       $26,800.00      $279.77         703
0300310638                            6               178            1                $98,000.00      05/14/2001      31
Federalsburg             MD   21632   02              9.495          88               $26,454.91      06/01/2016      2
4859854                               181             14             $360,000.00      $67,500.00      $592.36         732
0300323748                            7               178            1                $450,000.00     05/03/2001      45
Hollister                CA   95025   01              10.000         95               $67,440.03      06/01/2016      2

4859862                               181             09             $275,000.00      $49,000.00      $511.52         714
0300310703                            6               178            1                $360,000.00     05/18/2001      34
Easton                   MD   21601   01              9.495          90               $48,751.40      06/01/2016      2

                                                                                                                  Page 396 of 417

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

4859900                               181             09             $104,000.00      $19,500.00      $208.06         699
0300293016                            6               178            1                $130,000.00     05/10/2001      41
Shoreacres               TX   77571   01              9.875          95               $19,355.09      06/01/2016      2
4860042                               181             09             $284,300.00      $71,050.00      $649.93         731
0300292414                            7               178            1                $355,400.00     05/18/2001      40
Alpharetta               GA   30004   01              10.500         100              $70,993.27      06/01/2016      2

4860064                               181             14             $370,400.00      $46,300.00      $372.55         717
0300292539                            7               178            1                $463,000.00     05/18/2001      28
Atlanta                  GA   30309   01              9.000          90               $46,249.21      06/01/2016      2

4860154                               181             09             $400,000.00      $54,500.00      $432.65         747
0300348042                            7               178            1                $525,000.00     05/07/2001      39
San Jose                 CA   95131   01              8.850          87               $54,438.35      06/01/2016      2
4861018                               181             09             $208,000.00      $32,000.00      $274.93         706
0300312428                            7               178            1                $260,000.00     05/21/2001      36
Mesa                     AZ   85206   02              9.750          93               $31,970.02      06/01/2016      2

4861215                               181             09             $671,500.00      $100,000.00     $768.92         710
0300320751                            7               178            1                $975,000.00     05/18/2001      42
Lafayette                CO   80026   02              8.500          80               $99,878.39      06/01/2016      2

4861315                               181             14             $227,900.00      $42,700.00      $362.95         748
0300295805                            7               177            1                $284,900.00     04/26/2001      41
Huntington Beach         CA   92647   01              9.625          95               $42,617.17      05/01/2016      2
4861441                               181             14             $153,600.00      $23,040.00      $273.57         653
0300294378                            6               178            1                $192,000.00     05/24/2001      33
Raleigh                  NC   27614   01              11.800         92               $22,897.58      06/01/2016      2

4861504                               121             14             $101,702.00      $27,000.00      $338.38         730
0300294626                            5               118            1                $168,600.00     05/10/2001      35
Decatir                  AL   35601   02              8.750          77               $26,715.96      06/01/2011      2

4861511                               181             09             $275,000.00      $73,182.00      $615.36         750
0300297207                            7               178            1                $368,706.00     05/23/2001      42
Loveland                 CO   80538   01              9.500          95               $72,709.71      06/01/2016      2
4861545                               181             14             $112,788.00      $20,000.00      $213.70         760
0300293701                            6               177            1                $146,500.00     04/24/2001      38
Clawsom                  MI   48107   02              9.900          91               $19,840.04      05/01/2016      2

4861620                               181             14             $76,400.00       $10,000.00      $99.94          758
0300310927                            6               177            1                $96,000.00      04/24/2001      31
Rogers                   AR   72756   01              8.750          90               $9,918.21       05/01/2016      2

4861621                               181             14             $146,225.00      $25,000.00      $297.95         680
0300296977                            6               178            1                $188,566.00     05/18/2001      29
Mesa                     AZ   85215   02              11.870         91               $24,492.08      06/01/2016      2
4864277                               181             15             $308,000.00      $57,750.00      $507.86         738
0300295219                            7               178            1                $385,000.00     05/14/2001      42
Culver City              CA   90232   01              10.025         95               $57,673.14      06/01/2016      2

4864342                               181             14             $408,800.00      $51,000.00      $527.95         687
0300299591                            6               178            1                $511,000.00     05/10/2001      38
Golden                   CO   80403   01              9.350          90               $50,471.57      06/01/2016      2

4864411                               181             04             $108,000.00      $20,250.00      $209.32         798
0300316122                            6               178            1                $135,000.00     05/14/2001      43
Los Angeles              CA   90001   01              9.325          95               $20,092.91      06/01/2016      2
4864457                               181             14             $149,000.00      $60,000.00      $597.90         756
0300295367                            6               178            1                $335,000.00     05/08/2001      43
Boulder Creek            CA   95006   02              8.700          63               $58,870.12      06/01/2016      2

4864667                               241             14             $330,000.00      $70,000.00      $635.45         727
0300297405                            9               237            1                $450,000.00     04/23/2001      40
KENSINGTON               MD   20895   01              9.125          89               $69,688.17      05/01/2021      2

4864669                               181             09             $481,000.00      $72,500.00      $563.90         676
0300297132                            7               177            1                $615,000.00     04/20/2001      36
OAK HILL                 VA   20171   01              8.625          90               $72,370.66      05/01/2016      2
4864670                               181             09             $440,000.00      $55,000.00      $418.04         693
0300296886                            7               177            1                $550,000.00     04/26/2001      35
GAINESVILLE              VA   20155   01              8.375          90               $54,559.72      05/01/2016      2

4864671                               181             14             $275,000.00      $64,000.00      $668.30         755
0300297694                            6               177            1                $350,000.00     04/23/2001      28
LAUREL                   MD   20708   01              9.500          97               $63,511.26      05/01/2016      2

                                                                                                                  Page 397 of 417

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

4864672                               181             RFC01          $304,000.00      $36,000.00      $280.00         693
0300294808                            7               177            1                $380,000.00     04/23/2001      27
ROCKVILLE                MD   20850   01              8.625          90               $35,935.79      05/01/2016      2
4864674                               181             14             $351,200.00      $78,000.00      $613.63         758
0300298213                            7               177            1                $525,000.00     04/20/2001      27
MCLEAN                   VA   22101   01              8.750          82               $77,791.37      05/01/2016      2

4864675                               181             09             $392,000.00      $17,000.00      $132.22         747
0300294469                            7               177            1                $490,000.00     04/23/2001      38
STERLING                 VA   20165   01              8.625          84               $16,632.93      05/01/2016      2

4864676                               181             16             $177,400.00      $41,100.00      $349.35         710
0300296100                            7               177            1                $230,000.00     04/20/2001      40
OLNEY                    MD   20832   01              9.625          95               $41,040.45      05/01/2016      2
4864677                               181             09             $371,100.00      $69,450.00      $565.07         725
0300295086                            7               177            1                $463,900.00     04/27/2001      34
SOUTH RIDING             VA   20152   01              9.125          95               $69,338.28      05/01/2016      2

4864679                               181             14             $1,400,000.00    $100,000.00     $733.76         749
0300316767                            7               177            1                $2,000,000.00   04/30/2001      20
WASHINGTON               DC   20008   01              8.000          75               $99,797.37      05/01/2016      2

4864680                               181             16             $200,000.00      $50,000.00      $507.13         767
0300295946                            6               177            1                $250,000.00     04/27/2001      28
SPRINGFIELD              VA   22153   01              9.000          100              $49,465.51      05/01/2016      2
4865018                               180             04             $187,200.00      $23,400.00      $239.78         771
0300314911                            6               177            2                $234,000.00     05/25/2001      39
RED BANK BORO            NJ   07701   01              9.175          90               $23,216.00      05/25/2016      2

4865764                               181             09             $194,400.00      $24,300.00      $253.75         729
0300283892                            6               153            1                $243,000.00     04/15/1999      43
Olympia                  WA   98516   01              9.500          90               $22,186.07      05/01/2014      2

4866083                               181             14             $275,000.00      $24,000.00      $239.52         700
0300292109                            6               178            1                $430,000.00     05/08/2001      44
Norwell                  MA   02061   01              8.725          70               $23,773.09      06/01/2016      2
4866181                               181             14             $191,200.00      $21,000.00      $206.49         782
0300294535                            6               177            1                $236,500.00     04/19/2001      22
Algonquin                IL   60102   01              8.475          90               $20,824.23      05/01/2016      2

4866652                               181             09             $132,000.00      $24,750.00      $290.70         673
0300286093                            6               177            1                $165,000.00     04/27/2001      25
Wilmington               DE   19810   01              11.600         95               $24,594.14      05/01/2016      2

4866883                               181             RFC01          $140,000.00      $26,250.00      $221.68         769
0300296894                            7               178            1                $175,000.00     05/16/2001      43
Silver Spring            MD   20906   01              9.550          95               $26,217.69      06/01/2016      2
4867054                               181             14             $68,152.90       $38,800.00      $426.50         708
0300290491                            6               177            1                $107,019.00     04/26/2001      37
GARDEN PLAIN             KS   67050   02              10.400         100              $38,525.15      05/10/2016      2

4867055                               180             14             $67,705.00       $30,000.00      $294.55         751
0300290681                            6               177            1                $111,138.00     05/09/2001      34
WARNER ROBINS            GA   31088   02              8.450          88               $29,742.43      05/23/2016      2

4867056                               181             14             $53,267.05       $50,000.00      $486.53         775
0300290814                            6               177            1                $117,083.00     04/24/2001      38
MINNEAPOLIS              MN   55414   02              8.300          89               $49,534.29      05/08/2016      2
4867057                               180             14             $151,743.00      $48,000.00      $530.60         681
0300290830                            6               177            1                $204,000.00     05/07/2001      49
AURORA                   IL   60504   02              10.500         98               $47,665.29      05/21/2016      2

4867058                               180             14             $118,094.81      $27,000.00      $284.39         721
0300290855                            6               177            1                $168,500.00     05/09/2001      37
el centro                CA   92243   02              9.650          87               $26,796.58      05/23/2016      2

4867059                               181             14             $123,002.00      $23,000.00      $242.96         685
0300290954                            6               177            1                $154,000.00     04/24/2001      42
ORLANDO                  FL   32825   02              9.700          95               $22,511.88      05/08/2016      2
4867061                               180             14             $159,204.00      $48,000.00      $408.88         717
0300295029                            7               177            1                $216,573.00     05/07/2001      48
CHANDLER                 AZ   85248   02              9.650          96               $47,930.81      05/21/2016      2

4867062                               181             14             $211,000.00      $64,000.00      $642.79         681
0300291077                            6               177            1                $293,198.00     04/28/2001      30
Covina                   CA   91722   02              8.833          94               $63,423.90      05/12/2016      2

                                                                                                                  Page 398 of 417

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

4867065                               181             09             $158,227.94      $40,000.00      $392.14         750
0300292489                            6               177            1                $204,000.00     04/17/2001      33
Citrus Heights           CA   95610   02              8.425          98               $39,663.73      05/01/2016      2
4867066                               180             04             $48,048.00       $42,800.00      $486.47         767
0300292588                            6               177            1                $90,948.00      05/11/2001      40
FOREST PARK              IL   60130   02              11.000         100              $42,514.99      05/25/2016      2

4867069                               180             09             $88,394.45       $93,950.00      $908.72         698
0300293420                            6               177            1                $228,000.00     05/02/2001      45
TEHACHAPI                CA   93561   02              8.200          80               $93,132.49      05/16/2016      2

4867070                               180             14             $126,024.23      $27,000.00      $273.86         728
0300299385                            6               177            1                $153,292.00     05/09/2001      36
BURTONSVILLE             MD   20866   02              9.000          100              $26,784.31      05/23/2016      2
4867073                               181             14             $89,586.00       $26,529.00      $285.09         714
0300294097                            6               177            1                $116,115.00     04/21/2001      46
CONCORD                  NH   03303   02              10.000         100              $26,269.72      05/05/2016      2

4867074                               180             14             $144,629.00      $64,000.00      $542.83         727
0300294238                            7               176            1                $208,892.00     04/10/2001      49
SAN BERNARDINO           CA   92407   02              9.600          100              $63,373.18      04/25/2016      2

4867075                               181             04             $110,651.00      $26,500.00      $309.58         682
0300294436                            6               177            1                $138,500.00     04/30/2001      44
Lakewood                 CO   80227   02              11.500         100              $26,331.54      05/14/2016      2
4867076                               180             14             $133,168.70      $50,000.00      $531.69         662
0300294584                            7               177            1                $187,500.00     05/09/2001      44
LAUREL                   MD   20707   02              12.450         98               $49,960.78      05/23/2016      2

4867077                               121             09             $88,802.51       $40,000.00      $511.05         726
0300294600                            5               117            1                $136,506.00     04/24/2001      31
PASO ROBLES              CA   93446   02              9.200          95               $39,173.02      05/08/2011      2

4867078                               180             14             $161,721.67      $17,000.00      $190.57         736
0300294667                            6               177            1                $187,000.00     05/07/2001      43
SILVER SPRING            MD   20901   02              10.750         96               $16,923.10      05/21/2016      2
4867079                               181             14             $124,740.41      $50,000.00      $540.37         651
0300294725                            6               177            1                $198,295.00     04/30/2001      42
ATWATER                  CA   95301   02              10.100         89               $49,638.36      05/14/2016      2

4867237                               181             14             $188,520.00      $40,500.00      $356.92         779
0300313053                            7               178            1                $245,000.00     05/17/2001      38
Littleton                CO   80123   02              10.050         94               $40,464.39      06/01/2016      2

4867306                               181             04             $480,000.00      $90,000.00      $766.31         774
0300293172                            7               177            1                $600,000.00     04/23/2001      43
Coronado                 CA   92118   01              9.645          95               $89,870.16      05/01/2016      2
4867416                               180             14             $118,400.00      $22,200.00      $177.04         739
0300309762                            7               177            1                $148,000.00     05/04/2001      37
South Burlington         VT   05403   01              8.900          95               $22,102.03      05/01/2016      2

4867631                               181             14             $85,000.00       $27,500.00      $325.64         673
0300314473                            6               178            1                $125,000.00     05/22/2001      43
St Paul                  MN   55106   02              11.750         90               $27,329.23      06/01/2016      2

4867706                               181             09             $171,650.00      $75,000.00      $801.38         741
0300309432                            6               178            1                $252,000.00     05/14/2001      43
Aurora                   CO   80015   02              9.900          98               $74,633.23      06/01/2016      2
4867718                               181             14             $275,000.00      $25,000.00      $190.46         692
0300297843                            7               178            1                $380,000.00     05/07/2001      43
Watsonville              CA   95076   01              8.400          79               $24,908.48      06/01/2016      2

4867751                               61              14             $177,000.00      $20,000.00      $432.86         728
0300308400                            4               58             1                $198,000.00     05/09/2001      43
Aurora                   CO   80017   02              10.800         100              $19,491.72      06/01/2006      2

4867831                               181             14             $176,000.00      $33,000.00      $332.75         773
0300306669                            6               178            1                $220,000.00     05/03/2001      27
Portland                 OR   97215   01              8.900          95               $32,823.35      06/01/2016      2
4867944                               181             14             $275,000.00      $16,000.00      $154.76         796
0300298593                            6               178            1                $405,500.00     05/07/2001      38
Watsonville              CA   95076   01              8.200          72               $15,857.75      06/01/2016      2

4867954                               180             14             $248,000.00      $46,500.00      $468.48         642
0300312352                            7               177            1                $310,000.00     05/03/2001      44
Huntington Beach         CA   92647   01              11.725         95               $46,360.72      05/01/2016      2

                                                                                                                  Page 399 of 417

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

4868165                               181             09             $275,000.00      $77,400.00      $623.89         732
0300292935                            7               178            1                $370,950.00     05/03/2001      24
Issaquah                 WA   98029   01              9.020          95               $77,272.75      06/01/2016      2
4868253                               181             09             $272,000.00      $23,000.00      $185.39         709
0300292729                            7               177            1                $350,000.00     04/26/2001      27
Sherwood                 OR   97140   01              9.020          85               $20,105.64      05/01/2016      2

4868738                               181             09             $227,773.00      $72,600.00      $571.14         775
0300288537                            7               177            1                $350,000.00     04/17/2001      30
Smyrna                   GA   30080   02              8.750          86               $72,473.79      05/01/2016      2

4868822                               181             14             $275,000.00      $100,000.00     $988.38         747
0300311156                            7               178            1                $385,000.00     05/04/2001      47
Lake Arrowhead Area      CA   92352   02              11.475         98               $99,902.68      06/01/2016      2
4869429                               180             14             $38,150.00       $43,500.00      $503.89         689
0300293479                            6               177            1                $86,000.00      05/03/2001      44
Starke                   FL   32091   02              11.345         95               $43,219.47      05/17/2016      2

4869431                               180             14             $152,584.00      $30,000.00      $335.35         705
0300294782                            6               177            1                $217,512.00     05/04/2001      45
Lapeer                   MI   48446   02              10.700         84               $29,664.76      05/09/2016      2

4869432                               180             14             $63,146.00       $30,000.00      $332.56         695
0300294816                            6               177            1                $125,000.00     05/12/2001      37
East Detroit             MI   48021   02              10.550         75               $29,791.76      05/26/2016      2
4869433                               180             14             $159,637.00      $40,000.00      $428.62         686
0300294832                            6               177            1                $251,000.00     05/11/2001      37
O'Fallon                 MO   63366   02              9.950          80               $39,706.72      05/25/2016      2

4869434                               180             14             $73,527.00       $40,000.00      $434.75         710
0300294881                            6               177            1                $162,529.00     05/01/2001      32
Louisville               KY   40219   02              10.200         70               $39,616.13      05/15/2016      2

4869435                               181             14             $114,000.00      $24,750.00      $272.82         635
0300294915                            6               177            1                $173,842.00     04/23/2001      41
albany                   OR   97321   02              10.450         80               $24,576.63      05/07/2016      2
4869436                               180             14             $59,558.00       $50,000.00      $555.65         643
0300308475                            6               177            1                $168,936.00     05/10/2001      37
Hannibal                 MO   63401   02              10.595         65               $49,654.39      05/24/2016      2

4869437                               180             14             $122,259.00      $40,000.00      $444.52         703
0300294980                            6               177            1                $218,000.00     05/10/2001      45
Sierra Vista             AZ   85635   02              10.595         75               $39,723.52      05/24/2016      2

4869439                               180             14             $84,066.00       $35,000.00      $383.65         700
0300295037                            6               177            1                $180,941.00     05/08/2001      41
eureka                   MO   63025   02              10.350         66               $34,518.86      05/14/2016      2
4869440                               180             14             $72,892.00       $25,000.00      $279.46         626
0300293396                            6               177            1                $128,000.00     05/08/2001      25
Broken Arrow             OK   74012   02              10.700         77               $24,828.85      05/22/2016      2

4869441                               360             14             $90,340.00       $25,000.00      $232.44         633
0300295078                            8               357            1                $147,332.00     05/07/2001      40
Grenada                  MS   38901   02              10.700         79               $24,870.28      05/21/2031      2

4869442                               180             14             $116,476.00      $55,000.00      $611.22         730
0300295110                            6               177            1                $207,819.00     05/03/2001      38
Albuquerque              NM   87120   02              10.595         83               $54,619.82      05/17/2016      2
4869443                               180             14             $42,858.00       $50,000.00      $557.36         664
0300295169                            6               177            1                $117,989.00     05/04/2001      36
Stromburg                NE   68666   02              10.650         79               $49,656.13      05/09/2016      2

4869444                               181             14             $72,281.00       $35,000.00      $408.87         644
0300293388                            6               178            1                $136,000.00     05/02/2001      35
Middleton                ID   83644   02              11.500         79               $34,830.03      06/01/2016      2

4869445                               180             14             $125,000.00      $44,100.00      $527.86         643
0300295268                            6               177            1                $188,007.00     05/01/2001      38
Chino Valley             AZ   86323   02              11.950         90               $43,739.88      05/15/2016      2
4869446                               180             14             $89,644.00       $25,000.00      $279.46         637
0300295243                            6               177            1                $155,000.00     05/04/2001      33
Inkster                  MI   48141   02              10.700         74               $24,828.85      05/09/2016      2

4871846                               181             14             $77,967.00       $58,000.00      $646.54         663
0300330867                            6               179            1                $171,000.00     06/06/2001      33
Hagerstown               MD   21742   02              10.650         80               $57,731.79      07/01/2016      2

                                                                                                                  Page 400 of 417

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

4871933                               181             09             $308,076.00      $105,000.00     $882.90         684
0300294014                            7               176            1                $525,000.00     03/09/2001      50
GREAT FALLS              VA   22066   01              9.500          79               $104,843.82     04/01/2016      2
4871934                               181             14             $198,000.00      $49,500.00      $425.28         706
0300293883                            7               177            1                $247,500.00     04/27/2001      41
ALEXANDRIA               VA   22306   01              9.750          100              $49,430.16      05/01/2016      2

4872396                               181             16             $345,036.00      $43,129.00      $367.39         711
0300304474                            7               178            1                $431,295.00     05/09/2001      17
Chicago                  IL   60657   01              9.650          90               $43,087.72      06/01/2016      2

4872545                               181             14             $149,200.00      $18,650.00      $150.73         716
0300293628                            7               177            1                $186,500.00     04/30/2001      30
Wilmington               DE   19809   01              9.050          90               $18,469.52      05/01/2016      2
4872688                               181             14             $240,000.00      $21,000.00      $210.50         780
0300300878                            6               178            1                $300,000.00     05/04/2001      43
San Diego                CA   92119   01              8.800          87               $20,886.59      06/01/2016      2

4872796                               181             14             $275,000.00      $51,000.00      $405.78         766
0300300472                            7               178            1                $380,000.00     05/23/2001      39
Folsom                   CA   95630   01              8.875          86               $50,937.61      06/01/2016      2

4872879                               181             14             $261,600.00      $49,050.00      $428.64         689
0300292521                            7               178            1                $327,000.00     05/14/2001      30
Livingston Twp           NJ   07039   01              9.950          95               $49,005.95      06/01/2016      2
4873103                               181             14             $263,200.00      $32,900.00      $300.95         724
0300307055                            7               178            1                $329,000.00     05/01/2001      47
Oakley                   CA   94561   01              10.500         90               $32,873.74      06/01/2016      2

4873216                               181             14             $412,500.00      $32,500.00      $324.82         702
0300326774                            6               178            1                $940,000.00     05/04/2001      42
Haleiwa                  HI   96712   01              8.750          48               $32,323.68      06/01/2016      2

4873742                               181             14             $47,400.00       $15,000.00      $169.27         737
0300298569                            6               178            1                $133,000.00     05/22/2001      47
Glendale                 OR   97442   02              10.870         47               $14,898.90      06/01/2016      2
4873835                               181             14             $172,000.00      $21,500.00      $170.68         738
0300291705                            7               178            1                $215,000.00     05/07/2001      38
Woodland                 CA   95776   01              8.850          90               $21,475.67      06/01/2016      2

4873917                               181             14             $256,000.00      $23,000.00      $223.13         801
0300296209                            6               178            1                $320,000.00     05/01/2001      35
Redondo Beach            CA   90278   01              8.250          88               $22,803.65      06/01/2016      2

4874783                               121             14             $96,362.00       $22,000.00      $316.91         736
0300301272                            5               118            1                $130,000.00     05/22/2001      27
MARION                   OH   43302   02              12.100         92               $21,808.89      06/01/2011      2
4875049                               120             14             $970,000.00      $50,000.00      $626.64         689
0300307733                            5               117            1                $2,550,000.00   05/15/2001      33
Tenafly                  NJ   07670   01              8.750          40               $49,208.09      05/21/2011      2

4875095                               180             14             $104,594.00      $59,000.00      $674.31         706
0300293123                            6               177            1                $179,000.00     05/18/2001      49
Brentwood                NY   11717   02              11.100         92               $58,610.74      05/23/2016      2

4875332                               181             14             $168,000.00      $21,000.00      $179.27         766
0300350386                            7               177            1                $210,000.00     04/28/2001      50
Los Angeles              CA   91335   01              9.675          90               $20,937.47      05/01/2016      2
4878411                               181             04             $108,000.00      $13,500.00      $140.36         718
0300299955                            6               178            1                $135,000.00     05/11/2001      36
Culver City              CA   90230   02              9.425          90               $13,431.07      06/01/2016      2

4878443                               181             14             $210,357.73      $85,000.00      $668.70         765
0300311016                            7               178            1                $330,000.00     05/09/2001      50
Corona                   CA   92881   02              8.750          90               $84,901.83      06/01/2016      2

4878462                               181             14             $83,709.00       $16,500.00      $188.06         696
0300296118                            6               178            1                $116,000.00     05/14/2001      41
Brandon                  FL   33511   02              11.050         87               $16,427.43      06/01/2016      2
4878471                               181             14             $240,000.00      $30,000.00      $317.35         765
0300299054                            6               178            1                $300,000.00     05/04/2001      40
Ofallon                  IL   62269   01              9.725          90               $29,850.95      06/01/2016      2

4878662                               181             14             $228,000.00      $42,000.00      $337.94         755
0300310992                            7               178            1                $285,000.00     05/04/2001      40
Huntington Beach         CA   92647   01              9.000          95               $41,953.95      06/01/2016      2

                                                                                                                  Page 401 of 417

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

4878684                               181             14             $148,800.00      $13,000.00      $109.31         710
0300313996                            7               178            1                $186,000.00     05/21/2001      30
Buford                   GA   30519   01              9.500          87               $12,987.17      06/01/2016      2
4878902                               181             04             $192,000.00      $36,000.00      $306.00         757
0300297116                            7               177            1                $240,000.00     04/24/2001      29
Placentia                CA   92870   01              9.625          95               $35,947.83      05/01/2016      2

4879219                               181             14             $275,000.00      $25,000.00      $247.66         735
0300299948                            6               177            1                $317,000.00     04/27/2001      31
Stoughton                MA   02072   01              8.600          95               $24,793.05      05/01/2016      2

4879229                               181             09             $218,600.00      $27,300.00      $228.56         710
0300295649                            7               178            1                $273,278.00     05/01/2001      44
Rancho Murieta           CA   95683   01              9.450          90               $27,090.54      06/01/2016      2
4879291                               181             09             $136,800.00      $25,650.00      $272.51         698
0300293099                            6               177            1                $171,000.00     04/30/2001      44
Henderson                NV   89012   01              9.800          95               $25,459.35      05/01/2016      2

4879868                               181             14             $253,000.00      $42,750.00      $343.98         778
0300312519                            7               178            1                $455,167.00     05/17/2001      48
Gold Canyon              AZ   85219   01              9.000          65               $42,669.34      06/01/2016      2

4879955                               181             14             $130,500.00      $25,000.00      $264.84         656
0300293917                            6               178            1                $175,000.00     05/08/2001      42
Placerville              CA   95667   01              9.750          89               $24,813.35      06/01/2016      2
4880004                               181             14             $272,000.00      $51,000.00      $457.02         700
0300316395                            7               178            1                $340,000.00     05/21/2001      42
Boulder                  CO   80304   01              10.250         95               $50,934.18      06/01/2016      2

4880393                               181             09             $332,000.00      $41,500.00      $326.48         753
0300296027                            7               177            1                $415,000.00     04/30/2001      43
Irvine                   CA   92614   01              8.750          90               $41,403.45      05/01/2016      2

4880483                               181             14             $196,000.00      $24,500.00      $206.01         749
0300300688                            7               178            1                $245,000.00     05/10/2001      43
San Diego                CA   92126   01              9.500          90               $24,417.19      06/01/2016      2
4880485                               181             09             $164,000.00      $20,500.00      $165.69         796
0300312675                            7               178            1                $205,000.00     05/21/2001      30
Phoenix                  AZ   85018   01              9.050          90               $20,466.49      06/01/2016      2

4880604                               181             14             $161,604.00      $36,125.00      $278.28         725
0300294154                            7               177            1                $219,800.00     04/24/2001      40
Newberg                  OR   97132   02              8.520          90               $36,036.90      05/01/2016      2

4880641                               181             14             $230,000.00      $35,000.00      $295.58         782
0300306560                            7               178            1                $287,500.00     05/15/2001      46
Hollister                CA   95023   01              9.550          93               $34,935.11      06/01/2016      2
4880689                               181             09             $224,000.00      $28,000.00      $227.72         765
0300294519                            7               178            1                $280,000.00     05/10/2001      36
Glendale                 AZ   85308   01              9.120          90               $27,959.97      06/01/2016      2

4880741                               180             09             $159,920.00      $29,985.00      $238.57         782
0300327111                            7               177            1                $199,900.00     05/23/2001      30
Phoenix                  AZ   85304   02              8.875          95               $29,934.20      05/22/2016      2

4880881                               181             14             $220,000.00      $27,500.00      $217.82         766
0300295433                            7               178            1                $275,000.00     05/02/2001      37
Stockton                 CA   95206   01              8.825          90               $27,452.92      06/01/2016      2
4880885                               181             14             $89,194.00       $64,600.00      $702.12         711
0300289386                            6               178            1                $179,000.00     05/24/2001      47
Windsor                  CT   06095   02              10.200         86               $64,137.03      06/01/2016      2

4880902                               181             14             $168,800.00      $31,650.00      $301.41         692
0300309465                            7               178            1                $211,000.00     05/17/2001      48
Antelope                 CA   95643   01              11.000         95               $31,627.33      06/01/2016      2

4880943                               181             14             $127,900.00      $24,000.00      $204.79         779
0300294873                            7               178            1                $159,900.00     05/07/2001      25
Canby                    OR   97013   01              9.670          95               $23,677.62      06/01/2016      2
4881142                               181             14             $179,250.00      $47,800.00      $497.70         759
0300300746                            6               178            1                $239,000.00     05/10/2001      40
Turlock                  CA   95382   01              9.450          95               $47,556.50      06/01/2016      2

4881365                               181             20             $180,000.00      $45,000.00      $407.44         735
0300293552                            7               177            1                $225,000.00     04/16/2001      42
Santa Clarita            CA   91351   01              10.375         100              $44,925.53      05/01/2016      2

                                                                                                                  Page 402 of 417

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

4881396                               181             14             $275,000.00      $58,000.00      $576.58         675
0300316718                            7               178            1                $370,000.00     05/18/2001      45
ORANGE                   CA   92865   02              11.550         90               $57,916.10      06/01/2016      2
4881426                               181             14             $119,673.92      $35,500.00      $365.36         729
0300294410                            6               178            1                $164,000.00     05/09/2001      27
White House              TN   37188   02              9.250          95               $35,067.24      06/01/2016      2

4881529                               181             14             $132,000.00      $16,500.00      $128.86         752
0300295839                            7               177            1                $165,000.00     04/26/2001      46
Eugene                   OR   97404   01              8.670          90               $16,311.99      05/01/2016      2

4881602                               181             04             $400,000.00      $50,000.00      $442.49         679
0300295912                            7               176            1                $525,000.00     03/26/2001      39
Burlingame               CA   94010   01              10.100         86               $49,889.88      04/01/2016      2
4881715                               181             20             $223,600.00      $55,900.00      $506.13         772
0300293362                            7               178            1                $279,500.00     05/08/2001      34
Santa Calarita Area      CA   91351   01              10.375         100              $55,852.40      06/01/2016      2

4881718                               181             14             $269,600.00      $50,500.00      $531.15         698
0300295490                            6               178            1                $337,000.00     05/04/2001      42
Harbor City              CA   90710   01              9.625          95               $50,118.66      06/01/2016      2

4881783                               181             14             $126,680.00      $33,000.00      $358.67         698
0300315348                            6               176            1                $163,000.00     03/28/2001      50
Modesto                  CA   95350   02              10.200         98               $32,602.46      04/01/2016      2
4881858                               181             09             $191,000.00      $61,000.00      $501.84         690
0300293602                            7               178            1                $280,000.00     05/11/2001      43
Bothell                  WA   98011   01              9.250          90               $60,936.49      06/01/2016      2

4881927                               181             09             $242,050.00      $35,500.00      $308.27         695
0300304573                            7               178            1                $302,575.53     05/17/2001      46
Marietta                 GA   30062   01              9.875          92               $35,396.51      06/01/2016      2

4881938                               181             14             $118,000.00      $21,750.00      $225.81         707
0300296373                            6               177            1                $150,000.00     04/04/2001      46
Modesto                  CA   95355   01              9.400          94               $21,582.39      05/01/2016      2
4882000                               181             09             $512,800.00      $64,100.00      $515.77         742
0300318656                            7               178            1                $641,000.00     05/16/2001      30
Atlanta                  GA   30350   01              9.000          90               $63,889.52      06/01/2016      2

4882056                               180             14             $106,489.00      $85,000.00      $982.18         691
0300290913                            6               177            1                $193,326.00     05/18/2001      31
FREEPORT                 ME   04032   02              11.300         100              $84,449.57      05/23/2016      2

4882057                               181             09             $128,800.00      $16,100.00      $150.30         722
0300335528                            7               178            1                $161,000.00     05/17/2001      29
Weston                   FL   33326   01              10.750         90               $16,087.82      06/01/2016      2
4882059                               181             14             $81,166.00       $100,000.00     $1,133.46       746
0300290871                            6               178            1                $188,422.00     05/25/2001      35
CHARLOTTE                NC   28212   02              10.950         97               $99,556.06      06/01/2016      2

4882060                               180             04             $187,150.00      $35,000.00      $455.58         664
0300290962                            6               177            1                $222,680.00     05/23/2001      39
BURKE                    VA   22015   02              13.550         100              $34,816.84      05/29/2016      2

4882061                               181             14             $46,701.00       $35,000.00      $370.78         703
0300290970                            6               178            1                $102,848.00     05/29/2001      29
PERHAM                   MN   56573   02              9.750          80               $34,738.68      06/04/2016      2
4882062                               181             14             $66,286.00       $69,900.00      $770.51         728
0300291093                            6               178            1                $152,475.00     05/29/2001      44
ORANGE PARK              FL   32073   02              10.450         90               $69,574.99      06/04/2016      2

4882063                               180             14             $154,410.00      $50,000.00      $517.60         696
0300291051                            6               177            1                $272,611.00     05/21/2001      39
YAKIMA                   WA   98908   02              9.350          75               $49,575.46      05/25/2016      2

4882064                               181             14             $126,335.00      $60,000.00      $642.93         686
0300291135                            6               178            1                $208,148.00     05/25/2001      47
WOODSFIELD               OH   43793   02              9.950          90               $59,693.74      06/01/2016      2
4882065                               180             14             $100,908.00      $25,000.00      $275.58         639
0300291226                            6               177            1                $157,566.00     05/18/2001      39
HARVEST                  AL   35749   02              10.450         80               $24,824.87      05/23/2016      2

4882066                               180             14             $38,096.00       $39,000.00      $431.11         664
0300291309                            6               177            1                $86,408.00      05/17/2001      27
PONTOTOC                 MS   38863   02              10.500         90               $38,728.05      05/22/2016      2

                                                                                                                  Page 403 of 417

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

4882067                               180             14             $46,028.00       $63,700.00      $710.07         774
0300291341                            6               177            1                $112,469.00     05/21/2001      29
ALCOA                    TN   37701   02              10.650         98               $63,261.94      05/25/2016      2
4882068                               181             04             $194,400.00      $36,450.00      $308.49         728
0300293586                            7               178            1                $243,000.00     05/01/2001      42
Tustin                   CA   92782   01              9.575          95               $36,396.63      06/01/2016      2

4882069                               180             14             $154,722.00      $75,000.00      $803.66         700
0300291580                            6               177            1                $262,475.00     05/18/2001      25
SOUTHFIELD               MI   48075   02              9.950          88               $74,244.64      05/23/2016      2

4882070                               120             14             $40,279.00       $42,000.00      $552.71         713
0300291648                            5               117            1                $109,773.00     05/24/2001      43
ALEXANDRIA               AL   36250   02              9.900          75               $41,376.25      05/30/2011      2
4882073                               180             14             $71,596.00       $65,000.00      $716.50         709
0300292075                            6               177            1                $155,892.00     05/23/2001      37
NORWICH                  CT   06360   02              10.450         88               $64,697.77      05/29/2016      2

4882074                               180             04             $93,471.00       $75,000.00      $808.25         719
0300292133                            6               177            1                $188,640.00     05/24/2001      37
INDIANAPOLIS             IN   46240   02              10.050         90               $74,453.59      05/30/2016      2

4882075                               180             14             $114,827.00      $75,000.00      $780.91         762
0300292208                            6               177            1                $240,930.00     05/17/2001      31
RIVERDALE                MD   20737   02              9.450          79               $74,424.47      05/22/2016      2
4882076                               180             14             $188,441.00      $70,000.00      $737.31         723
0300292356                            6               177            1                $289,710.00     05/24/2001      42
HOLT                     MI   48842   02              9.650          90               $69,434.23      05/30/2016      2

4882078                               180             14             $83,631.00       $74,000.00      $815.70         695
0300292463                            6               177            1                $176,264.00     05/21/2001      48
PLAINFIELD               NH   03781   02              10.450         90               $73,447.07      05/25/2016      2

4882079                               181             14             $95,428.00       $62,000.00      $683.43         697
0300292737                            6               178            1                $194,560.00     05/29/2001      47
COLUMBIA FALLS           MT   59912   02              10.450         81               $61,611.29      06/04/2016      2
4882080                               180             14             $124,100.00      $85,000.00      $727.16         721
0300298916                            7               177            1                $241,716.00     05/24/2001      50
LAYTON                   UT   84040   02              9.700          87               $84,572.44      05/30/2016      2

4882081                               180             14             $110,000.00      $28,000.00      $305.19         730
0300293859                            6               177            1                $151,011.00     05/24/2001      47
MADISON                  AL   35758   02              10.250         92               $27,861.73      05/30/2016      2

4882083                               180             14             $85,747.00       $50,000.00      $531.20         650
0300293826                            6               177            1                $169,834.00     05/15/2001      45
LEE'S SUMMIT             MO   64086   02              9.800          80               $49,520.70      05/21/2016      2
4882084                               181             14             $152,236.00      $78,000.00      $835.81         720
0300298684                            6               178            1                $256,298.00     05/25/2001      46
CONCORD                  NH   03301   02              9.950          90               $77,620.31      06/01/2016      2

4882085                               181             14             $113,945.00      $82,500.00      $948.08         692
0300293842                            6               178            1                $199,656.00     05/30/2001      42
YORK SPRINGS             PA   17372   02              11.200         99               $82,142.18      06/04/2016      2

4882086                               180             14             $58,691.00       $47,000.00      $482.31         699
0300293925                            6               177            1                $134,701.00     05/17/2001      48
SAINT ROSE               LA   70087   02              9.200          79               $46,631.26      05/22/2016      2
4882087                               181             14             $36,775.00       $96,100.00      $787.11         707
0300293982                            7               178            1                $166,762.00     05/29/2001      35
LA PINE                  OR   97739   02              9.200          80               $95,998.93      06/04/2016      2

4882088                               180             14             $79,505.00       $36,000.00      $306.66         664
0300294048                            7               177            1                $129,612.00     05/21/2001      45
OCEAN SPRINGS            MS   39564   02              9.650          90               $35,745.69      05/25/2016      2

4882089                               180             14             $97,924.00       $28,000.00      $319.13         708
0300294113                            6               177            1                $135,462.00     05/24/2001      25
TAYLORSVILLE             KY   40071   02              11.050         93               $27,814.41      05/30/2016      2
4882090                               180             14             $119,700.00      $50,000.00      $606.53         719
0300294204                            6               177            1                $179,697.00     05/18/2001      40
DALLAS                   GA   30157   02              12.200         95               $49,702.40      05/23/2016      2

4882092                               180             14             $115,077.00      $50,000.00      $393.35         641
0300294311                            7               177            1                $207,315.00     05/23/2001      45
NORTH CANTON             OH   44720   02              8.750          80               $49,590.78      05/29/2016      2

                                                                                                                  Page 404 of 417

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

4882093                               180             14             $47,190.00       $50,000.00      $535.77         679
0300294337                            6               177            1                $125,953.00     05/24/2001      36
CLARKSVILLE              TN   37040   02              9.950          78               $49,439.13      05/30/2016      2
4882096                               180             14             $104,322.00      $50,000.00      $420.43         675
0300295284                            7               177            1                $194,272.00     05/24/2001      45
ST PETERS                MO   63376   02              9.500          80               $49,658.12      05/30/2016      2

4882097                               180             14             $105,500.00      $83,000.00      $959.07         684
0300295573                            6               177            1                $192,821.00     05/18/2001      34
ENTERPRISE               AL   36330   02              11.300         98               $82,462.51      05/23/2016      2

4882099                               180             14             $85,863.00       $69,000.00      $749.94         686
0300295847                            6               177            1                $175,067.00     05/21/2001      31
HUNTERSVILLE             NC   28078   02              10.200         89               $68,505.50      05/25/2016      2
4882101                               120             14             $109,282.00      $20,500.00      $282.39         720
0300296530                            5               117            1                $145,536.00     05/17/2001      43
PIKE ROAD                AL   36064   02              11.000         90               $20,102.86      05/22/2011      2

4882102                               180             14             $48,012.00       $41,000.00      $464.72         691
0300296928                            6               177            1                $95,142.00      05/24/2001      39
INDEPENDENCE             MO   64056   02              10.950         94               $40,725.73      05/30/2016      2

4882103                               181             14             $73,940.00       $50,000.00      $582.51         668
0300296993                            6               178            1                $146,723.00     05/25/2001      44
MILLERS CREEK            NC   28651   02              11.450         85               $49,680.69      06/01/2016      2
4882104                               180             14             $45,603.00       $52,000.00      $589.40         697
0300297041                            6               177            1                $103,429.00     05/24/2001      48
VALPARAISO               IN   46383   02              10.950         95               $51,620.05      05/30/2016      2

4882105                               181             14             $162,791.00      $50,000.00      $535.77         651
0300297108                            6               178            1                $266,680.00     05/25/2001      49
KENNESAW                 GA   30152   02              9.950          80               $49,569.19      06/01/2016      2

4882106                               180             14             $59,001.00       $53,600.00      $590.83         694
0300297140                            6               177            1                $127,680.00     05/21/2001      22
SIOUX FALLS              SD   57104   02              10.450         89               $53,350.80      05/25/2016      2
4882108                               180             14             $80,787.00       $44,000.00      $522.43         701
0300297603                            6               177            1                $135,588.00     05/18/2001      40
PLENTYWOOD               MT   59254   02              11.800         93               $43,728.05      05/23/2016      2

4882109                               180             14             $41,875.00       $50,000.00      $528.16         688
0300297876                            6               177            1                $123,237.00     05/18/2001      35
NEOSHO                   MO   64850   02              9.700          75               $49,625.00      05/23/2016      2

4882110                               180             14             $159,475.00      $100,000.00     $826.30         714
0300298056                            7               177            1                $324,803.00     05/24/2001      36
CORAL SPRINGS            FL   33067   02              9.300          80               $99,168.59      05/30/2016      2
4882113                               181             14             $97,700.00       $50,000.00      $606.53         667
0300298411                            6               178            1                $156,426.00     05/25/2001      36
CARMEL                   IN   46033   02              12.200         95               $49,802.61      06/01/2016      2

4882114                               180             14             $92,448.00       $55,000.00      $580.98         710
0300298510                            6               177            1                $186,337.00     05/21/2001      37
ROXBORO                  NC   27573   02              9.700          80               $54,587.49      05/25/2016      2

4882130                               120             RFC01          $173,460.72      $27,000.00      $338.38         736
0300301934                            5               117            1                $253,000.00     05/23/2001      34
Brookeville              MD   20833   02              8.750          80               $26,572.38      05/29/2011      2
4882314                               181             14             $89,564.00       $41,300.00      $420.13         682
0300300670                            6               178            1                $147,000.00     05/03/2001      42
Kent                     WA   98032   02              9.050          90               $40,971.56      06/01/2016      2

4882362                               181             14             $145,093.00      $23,000.00      $233.28         696
0300329976                            6               178            1                $215,000.00     05/03/2001      47
Gardena                  CA   90249   02              9.000          79               $22,877.98      06/01/2016      2

4882406                               181             14             $134,000.00      $25,100.00      $208.77         763
0300306776                            7               178            1                $167,500.00     05/18/2001      31
Kennesaw                 GA   30144   01              9.375          95               $24,672.98      06/01/2016      2
4882416                               180             14             $70,503.08       $37,500.00      $400.69         643
0300303625                            6               177            1                $147,436.00     05/14/2001      34
Marietta                 GA   30066   02              9.900          74               $37,223.79      05/18/2016      2

4882535                               181             14             $108,000.00      $13,500.00      $147.15         685
0300310679                            6               178            1                $135,000.00     05/18/2001      27
McDonough                GA   30253   01              10.250         90               $13,403.67      06/01/2016      2

                                                                                                                  Page 405 of 417

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

4882539                               181             14             $172,500.00      $46,000.00      $475.64         651
0300362746                            7               178            1                $230,000.00     05/16/2001      42
West Babylon             NY   11704   02              12.070         95               $45,973.95      06/01/2016      2
4882567                               181             14             $128,800.00      $24,150.00      $218.66         785
0300304557                            7               178            1                $161,000.00     05/18/2001      35
Deerfield Beach          FL   33441   01              10.375         95               $24,120.16      06/01/2016      2

4882598                               181             14             $192,000.00      $36,000.00      $309.30         690
0300304599                            7               178            1                $240,000.00     05/17/2001      34
Atlanta                  GA   30360   01              9.750          95               $35,865.86      06/01/2016      2

4882622                               181             14             $160,000.00      $20,000.00      $199.89         741
0300306024                            6               176            1                $200,000.00     03/13/2001      42
Stockton                 CA   95207   01              8.750          90               $19,781.39      04/01/2016      2
4882676                               181             09             $156,800.00      $19,600.00      $157.71         726
0300307113                            7               178            1                $196,000.00     05/21/2001      35
Smyrna                   GA   30082   01              9.000          90               $19,342.85      06/01/2016      2

4882743                               181             09             $205,200.00      $25,650.00      $201.79         764
0300306792                            7               178            1                $256,500.00     05/18/2001      30
Smyrna                   GA   30082   01              8.750          90               $25,371.80      06/01/2016      2

4883016                               181             14             $103,200.00      $19,350.00      $200.60         772
0300308384                            6               176            1                $129,000.00     03/22/2001      24
Clovis                   CA   93611   01              9.375          95               $19,149.95      04/01/2016      2
4883031                               180             14             $206,400.00      $38,700.00      $353.28         753
0300305992                            7               177            1                $258,900.00     05/10/2001      42
Kirkland                 WA   98033   01              10.475         95               $38,653.21      05/15/2016      2

4883093                               181             14             $134,400.00      $25,200.00      $211.90         762
0300299203                            7               176            1                $168,000.00     03/30/2001      21
Vacaville                CA   95687   01              9.500          95               $24,793.19      04/01/2016      2

4883161                               180             04             $138,500.00      $46,500.00      $472.94         694
0300305430                            7               177            1                $185,000.00     05/11/2001      38
Renton                   WA   98055   02              11.850         100              $46,444.16      05/21/2016      2
4883169                               182             14             $177,897.00      $60,000.00      $509.99         689
0300325685                            7               178            1                $345,000.00     04/30/2001      48
Lake Forest              CA   92630   02              9.625          69               $59,942.29      06/01/2016      2

4883199                               181             14             $152,000.00      $17,500.00      $176.98         720
0300300639                            6               178            1                $190,000.00     05/11/2001      41
Springfield              OR   97478   01              8.950          90               $17,406.73      06/01/2016      2

4883209                               181             14             $275,000.00      $100,000.00     $777.79         769
0300299435                            7               177            1                $763,000.00     04/21/2001      22
Pleasanton               CA   94566   01              8.625          50               $98,705.18      05/01/2016      2
4883214                               181             14             $234,400.00      $29,300.00      $254.97         695
0300305679                            7               178            1                $293,000.00     05/21/2001      47
Shingle Springs          CA   95682   01              9.900          90               $29,273.41      06/01/2016      2

4883237                               181             14             $300,000.00      $32,500.00      $278.03         662
0300308905                            7               178            1                $381,000.00     05/17/2001      40
Antioch                  CA   94509   01              9.700          88               $32,500.00      06/01/2016      2

4883252                               181             14             $275,000.00      $38,500.00      $304.94         763
0300296324                            7               178            1                $350,000.00     05/22/2001      44
Forestville              CA   95436   01              8.825          90               $38,434.11      06/01/2016      2
4883279                               181             14             $153,200.00      $19,100.00      $195.09         706
0300300092                            6               178            1                $191,500.00     05/07/2001      45
Salem                    OR   97302   01              9.120          90               $18,999.76      06/01/2016      2

4883336                               181             14             $234,822.00      $92,000.00      $753.53         778
0300300712                            7               178            1                $405,000.00     05/08/2001      35
Cloverdale               CA   95425   02              9.200          81               $91,713.82      06/01/2016      2

4883340                               181             09             $185,600.00      $21,400.00      $171.42         774
0300297983                            7               178            1                $232,000.00     05/02/2001      36
Henderson                NV   89014   01              8.950          90               $21,062.05      06/01/2016      2
4883454                               181             14             $240,000.00      $45,000.00      $371.02         727
0300300654                            7               178            1                $300,000.00     05/14/2001      35
Hayward                  CA   94541   01              9.275          95               $44,929.83      06/01/2016      2

4883569                               181             14             $275,000.00      $65,650.00      $677.63         787
0300300605                            6               178            1                $378,500.00     05/09/2001      48
San Diego                CA   92120   01              9.300          90               $1,041.27       06/01/2016      2

                                                                                                                  Page 406 of 417

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

4883773                               181             14             $228,000.00      $28,500.00      $294.17         686
0300297272                            6               178            1                $285,000.00     05/01/2001      28
Fresno                   CA   93711   01              9.300          90               $28,352.85      06/01/2016      2
4883807                               181             14             $179,001.00      $27,000.00      $258.66         654
0300293594                            7               177            1                $240,000.00     04/20/2001      45
Modesto                  CA   95357   02              11.075         86               $26,851.92      05/01/2016      2

4883851                               181             14             $208,000.00      $26,000.00      $215.78         716
0300296290                            7               177            1                $260,107.00     04/30/2001      46
West Sacramento          CA   95691   01              9.350          90               $25,798.70      05/01/2016      2

4883882                               181             14             $172,400.00      $43,100.00      $481.12         698
0300293289                            6               178            1                $215,500.00     05/04/2001      41
Modesto                  CA   95357   01              10.675         100              $42,903.71      06/01/2016      2
4883949                               181             RFC01          $116,000.00      $29,000.00      $314.75         750
0300296167                            6               177            1                $145,000.00     04/13/2001      45
Turlock                  CA   95382   01              10.175         100              $28,721.06      05/01/2016      2

4883979                               181             14             $264,400.00      $33,050.00      $257.06         775
0300296233                            7               177            1                $330,500.00     04/10/2001      14
Los Angeles              CA   91307   01              8.625          90               $31,319.50      05/01/2016      2

4884005                               181             14             $182,400.00      $16,000.00      $173.17         661
0300309879                            6               178            1                $228,000.00     05/15/2001      39
Westminster              CO   80234   01              10.125         88               $15,923.34      06/01/2016      2
4884013                               181             14             $188,000.00      $29,500.00      $250.64         712
0300296258                            7               178            1                $235,000.00     05/07/2001      28
Keizer                   OR   97303   01              9.620          93               $29,471.59      06/01/2016      2

4884063                               181             09             $275,000.00      $82,000.00      $820.76         746
0300296274                            6               177            1                $425,000.00     04/11/2001      21
Fresno                   CA   93720   01              8.775          84               $80,999.22      05/01/2016      2

4884090                               61              09             $131,250.00      $35,000.00      $748.82         722
0300294352                            4               58             1                $170,000.00     05/21/2001      50
Las Vegas                NV   89130   02              10.300         98               $34,099.35      06/01/2006      2
4884106                               181             14             $98,400.00       $12,300.00      $124.76         755
0300296332                            6               177            1                $123,000.00     04/23/2001      45
Fresno                   CA   93722   01              9.000          90               $12,201.75      05/01/2016      2

4884142                               181             09             $225,400.00      $42,250.00      $360.51         692
0300298171                            7               178            1                $281,800.00     05/09/2001      31
Mesa                     AZ   85207   01              9.670          95               $32,189.37      06/01/2016      2

4884191                               181             14             $244,000.00      $30,500.00      $304.83         700
0300293370                            6               178            1                $305,000.00     05/04/2001      49
Orange                   CA   92868   01              8.750          90               $30,329.54      06/01/2016      2
4884362                               121             14             $145,954.00      $28,000.00      $390.39         684
0300290798                            5               118            1                $174,000.00     05/23/2001      36
University Place         WA   98466   02              11.295         100              $27,275.35      06/01/2011      2

4886167                               181             14             $116,000.00      $21,750.00      $184.87         747
0300307360                            7               175            1                $145,000.00     02/23/2001      44
Carmichael               CA   95825   01              9.625          95               $21,697.07      03/01/2016      2

4886189                               181             14             $268,000.00      $46,000.00      $485.21         691
0300303716                            6               178            1                $335,000.00     05/24/2001      37
SAMMAMISH                WA   98075   02              9.675          94               $45,770.41      06/01/2016      2
4886200                               181             04             $240,000.00      $37,000.00      $315.85         775
0300303195                            7               178            1                $300,000.00     05/24/2001      29
HONOLULU                 HI   96813   02              9.675          93               $36,964.78      06/01/2016      2

4886202                               182             14             $90,300.00       $16,900.00      $142.72         748
0300303823                            7               179            1                $112,900.00     05/31/2001      31
HELENA                   AL   35080   01              9.550          95               $16,891.78      07/01/2016      2

4886204                               181             14             $278,809.00      $83,000.00      $700.94         655
0300358603                            7               178            1                $515,000.00     05/23/2001      43
SAN JOSE                 CA   95118   02              9.550          71               $82,877.84      06/01/2016      2
4886211                               181             14             $148,100.00      $26,650.00      $287.20         743
0300303864                            6               178            1                $197,500.00     05/23/2001      46
ORANGEVALE               CA   95662   02              10.050         89               $26,521.45      06/01/2016      2

4886214                               181             14             $54,400.00       $10,200.00      $105.28         736
0300303211                            6               178            1                $68,000.00      05/25/2001      11
FORT PIERCE              FL   34946   02              9.300          95               $10,110.18      06/01/2016      2

                                                                                                                  Page 407 of 417

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

4886215                               181             14             $116,800.00      $14,600.00      $154.00         687
0300303260                            6               178            1                $146,000.00     05/25/2001      47
WARREN                   MI   48093   02              9.675          90               $11,877.83      06/01/2016      2
4886224                               181             09             $129,600.00      $24,300.00      $225.47         714
0300303278                            7               178            1                $162,000.00     05/31/2001      37
BOCA RATON               FL   33428   01              10.675         95               $24,281.32      06/01/2016      2

4886227                               181             14             $226,400.00      $45,250.00      $480.74         770
0300304987                            6               178            1                $301,878.00     05/23/2001      31
ELK GROVE                CA   95624   01              9.800          90               $45,026.69      06/01/2016      2

4886229                               181             09             $148,000.00      $18,500.00      $190.96         723
0300303872                            6               178            1                $185,000.00     05/25/2001      31
LAWTON                   OK   73505   02              9.300          90               $18,404.47      06/01/2016      2
4886248                               181             14             $160,000.00      $30,000.00      $255.00         747
0300306495                            7               176            1                $195,000.00     03/26/2001      44
Sacramento               CA   95819   01              9.625          98               $29,941.82      04/01/2016      2

4886290                               181             14             $212,000.00      $26,500.00      $286.72         651
0300310760                            6               178            1                $265,000.00     05/25/2001      32
Peabody                  MA   01960   02              10.120         90               $26,308.68      06/01/2016      2

4886325                               181             14             $156,897.00      $41,000.00      $515.25         642
0300305596                            6               178            1                $208,604.00     05/24/2001      37
Sandy                    UT   84094   02              12.870         95               $40,848.15      06/01/2016      2
4886335                               180             09             $275,000.00      $61,000.00      $473.37         781
0300332590                            7               177            1                $550,000.00     05/03/2001      38
Round Hill               VA   20141   01              8.600          62               $60,890.62      05/01/2016      2

4886355                               180             14             $192,000.00      $11,000.00      $96.54          671
0300300126                            7               177            1                $240,000.00     05/14/2001      30
Alpharetta               GA   30004   01              10.000         85               $10,980.27      05/18/2016      2

4886382                               181             14             $263,200.00      $49,300.00      $503.71         778
0300297462                            6               178            1                $329,000.00     05/07/2001      27
Huntington Beach         CA   92647   01              9.125          95               $49,041.38      06/01/2016      2
4886460                               181             14             $293,600.00      $55,050.00      $604.27         712
0300295540                            6               177            1                $367,000.00     04/25/2001      45
Acton                    CA   91350   01              10.375         95               $54,661.72      05/01/2016      2

4886462                               181             09             $269,200.00      $50,475.00      $442.96         710
0300307337                            7               178            1                $336,500.00     05/04/2001      33
Mission Viejo            CA   92692   01              10.000         95               $50,306.60      06/01/2016      2

4886464                               181             14             $249,600.00      $46,800.00      $385.02         775
0300293545                            7               177            1                $312,000.00     04/11/2001      42
Los Angeles              CA   90016   01              9.250          95               $46,701.79      05/01/2016      2
4886489                               181             14             $177,500.00      $32,000.00      $334.64         711
0300299807                            6               178            1                $240,000.00     05/09/2001      24
Fullerton                CA   92833   02              9.525          88               $31,838.08      06/01/2016      2

4886497                               181             14             $112,500.00      $15,000.00      $149.92         764
0300307535                            6               178            1                $164,000.00     05/04/2001      39
Citrus Heights           CA   95621   01              8.750          78               $14,918.54      06/01/2016      2

4886520                               181             14             $220,000.00      $10,000.00      $99.30          772
0300307212                            6               177            1                $285,000.00     04/30/2001      31
Fullerton                CA   92835   01              8.640          81               $9,488.19       05/01/2016      2
4886543                               181             14             $248,000.00      $46,500.00      $503.25         773
0300305760                            6               178            1                $310,000.00     05/10/2001      33
Long Beach               CA   90815   01              10.125         95               $46,277.25      06/01/2016      2

4886548                               181             14             $181,600.00      $33,000.00      $269.57         754
0300307089                            7               178            1                $227,000.00     05/09/2001      38
Eagle                    ID   83616   01              9.170          95               $32,965.07      06/01/2016      2

4886572                               181             14             $275,000.00      $19,000.00      $156.31         748
0300304060                            7               178            1                $367,500.00     05/11/2001      17
Phoenix                  AZ   85020   01              9.250          80               $18,972.34      06/01/2016      2
4886582                               181             14             $275,000.00      $20,000.00      $168.17         701
0300326998                            7               178            1                $350,000.00     05/07/2001      48
Napa                     CA   94559   01              9.500          85               $19,970.26      06/01/2016      2

4886583                               181             14             $350,000.00      $12,000.00      $113.55         691
0300304128                            7               178            1                $425,000.00     05/04/2001      47
Hackettstown             NJ   07840   02              10.920         86               $11,989.81      06/01/2016      2

                                                                                                                  Page 408 of 417

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

4886585                               181             14             $200,800.00      $25,100.00      $260.97         714
0300302957                            6               177            1                $251,000.00     04/13/2001      37
Oakdale                  CA   95361   01              9.425          90               $24,867.97      05/01/2016      2
4886598                               181             09             $258,400.00      $48,450.00      $423.40         732
0300293495                            7               178            1                $323,000.00     05/02/2001      47
Modesto                  CA   95355   01              9.950          95               $48,379.37      06/01/2016      2

4886628                               181             14             $128,195.00      $50,000.00      $501.20         792
0300300704                            6               178            1                $200,000.00     05/10/2001      41
Murrieta Area            CA   92563   02              8.800          90               $49,593.44      06/01/2016      2

4886629                               180             14             $260,000.00      $32,500.00      $351.74         677
0300312600                            6               177            1                $325,000.00     05/22/2001      39
Springfield              NJ   07081   01              10.125         90               $32,344.31      05/22/2016      2
4886652                               181             14             $208,000.00      $39,000.00      $459.95         654
0300295383                            6               177            1                $260,000.00     04/16/2001      41
Lancaster                CA   93536   02              11.675         95               $38,756.11      05/01/2016      2

4886664                               181             14             $164,000.00      $30,800.00      $270.30         754
0300427085                            7               178            1                $205,658.00     05/17/2001      40
Moreno Valley            CA   92555   01              10.000         95               $30,758.78      06/01/2016      2

4886683                               181             09             $216,000.00      $54,000.00      $493.96         732
0300305372                            7               178            1                $270,000.00     05/10/2001      32
Waipahu                  HI   96797   01              10.500         100              $53,956.89      06/01/2016      2
4886690                               181             14             $150,163.00      $34,700.00      $427.69         684
0300300266                            6               177            1                $185,000.00     04/20/2001      47
Reno                     NV   89523   02              12.500         100              $34,499.23      05/01/2016      2

4886708                               181             14             $167,734.00      $22,000.00      $240.81         697
0300300159                            6               178            1                $208,000.00     05/14/2001      32
Manteca                  CA   95336   02              10.325         92               $21,896.52      06/01/2016      2

4886731                               181             14             $200,000.00      $25,000.00      $267.13         693
0300300035                            6               177            1                $250,000.00     04/25/2001      43
Anaheim                  CA   92802   02              9.900          90               $24,815.86      05/01/2016      2
4886742                               181             14             $275,000.00      $85,000.00      $962.11         677
0300295771                            6               178            1                $405,000.00     05/14/2001      49
Merced                   CA   95340   01              10.925         89               $84,621.77      06/01/2016      2

4886744                               181             14             $192,000.00      $24,000.00      $197.01         806
0300308368                            7               178            1                $240,000.00     05/21/2001      41
Santa Maria              CA   93454   01              9.225          90               $23,921.48      06/01/2016      2

4886745                               181             09             $396,000.00      $74,200.00      $765.89         754
0300320579                            6               177            1                $495,000.00     04/11/2001      26
Northridge Area          CA   91326   01              9.300          95               $73,427.72      05/01/2016      2
4886770                               181             09             $275,000.00      $90,000.00      $685.65         723
0300306339                            7               178            1                $536,000.00     05/17/2001      33
Soquel                   CA   95073   01              8.400          69               $89,888.31      06/01/2016      2

4886992                               181             14             $108,960.00      $52,500.00      $572.23         699
0300293230                            6               177            1                $165,000.00     04/24/2001      39
Ceres                    CA   95307   02              10.250         98               $52,125.44      05/01/2016      2

4887082                               181             09             $274,785.00      $60,000.00      $504.52         735
0300307725                            7               178            1                $375,000.00     05/11/2001      48
Lakes Forest             CA   92630   01              9.500          90               $59,940.73      06/01/2016      2
4887182                               181             09             $420,000.00      $172,000.00     $1,493.56       789
0300307477                            7               178            1                $849,000.00     05/14/2001      36
Petaluma                 CA   94952   01              9.875          70               $171,843.07     06/01/2016      2

4887183                               181             14             $88,763.00       $32,400.00      $375.92         726
0300307873                            6               178            1                $123,000.00     05/03/2001      42
Modesto                  CA   95350   02              11.375         99               $32,261.76      06/01/2016      2

4887244                               181             09             $98,960.00       $18,555.00      $154.67         757
0300305737                            7               178            1                $123,700.00     05/17/2001      41
Phoenix                  AZ   85022   01              9.400          95               $18,536.28      06/01/2016      2
4887288                               181             14             $311,200.00      $58,350.00      $501.32         721
0300312055                            7               178            1                $389,000.00     05/29/2001      40
Missoula                 MT   59804   01              9.750          95               $58,295.32      06/01/2016      2

4887316                               181             14             $88,865.00       $24,000.00      $267.08         682
0300306248                            6               178            1                $128,322.00     05/24/2001      45
Coral Springs            FL   33065   02              10.620         88               $23,789.27      06/01/2016      2

                                                                                                                  Page 409 of 417

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

4887333                               300             14             $76,789.23       $48,900.00      $513.20         673
0300297942                            8               297            1                $126,244.00     05/21/2001      46
Nottingham               MD   21236   02              11.950         100              $48,847.24      05/29/2026      2
4887346                               181             04             $135,920.00      $25,485.00      $221.30         758
0300307139                            7               178            1                $169,900.00     05/18/2001      41
Santee                   CA   92120   01              9.875          95               $25,391.03      06/01/2016      2

4887597                               120             14             $146,324.26      $40,600.00      $565.03         691
0300297389                            5               117            1                $191,582.00     05/24/2001      50
Lawrenceville            GA   30044   02              11.250         98               $40,229.47      05/29/2011      2

4887606                               181             14             $210,000.00      $42,000.00      $326.67         725
0300307253                            7               178            1                $280,000.00     05/11/2001      31
Fairfield                CA   94358   01              8.625          90               $41,548.80      06/01/2016      2
4887624                               181             09             $275,000.00      $34,650.00      $304.08         788
0300305729                            7               178            1                $346,500.00     05/10/2001      35
Fresno                   CA   93720   01              10.000         90               $34,603.62      06/01/2016      2

4887713                               181             14             $79,650.00       $22,000.00      $287.43         673
0300310877                            6               178            1                $102,000.00     05/02/2001      39
San Bernadino            CA   92405   02              13.625         100              $21,847.33      06/01/2016      2

4887727                               181             14             $192,000.00      $24,000.00      $200.06         701
0300307915                            7               178            1                $240,000.00     05/11/2001      42
San Diego                CA   92119   01              9.400          90               $23,975.79      06/01/2016      2
4887741                               181             04             $160,000.00      $28,000.00      $233.40         761
0300307394                            7               178            1                $200,000.00     05/17/2001      42
San Diego                CA   92127   01              9.400          94               $27,952.46      06/01/2016      2

4887947                               180             14             $106,355.63      $30,000.00      $304.11         698
0300297256                            6               177            1                $204,826.00     05/21/2001      45
RICHMOND HILLS           NY   11417   02              8.990          67               $29,760.14      05/25/2016      2

4887948                               180             14             $106,953.00      $64,800.00      $695.95         735
0300295045                            6               177            1                $178,775.00     05/22/2001      43
BAKERSFIELD              CA   93313   02              9.990          97               $63,409.40      05/29/2016      2
4887949                               180             14             $165,000.00      $43,900.00      $505.88         714
0300295227                            6               177            1                $220,000.00     05/21/2001      45
ARLETA                   CA   91331   02              11.250         95               $43,710.48      05/25/2016      2

4887950                               180             14             $72,606.47       $49,000.00      $526.26         706
0300297280                            6               177            1                $181,500.00     05/22/2001      41
BABYLON                  NY   11702   02              9.990          68               $48,762.35      05/29/2016      2

4887951                               120             14             $54,202.26       $17,500.00      $219.23         711
0300295177                            5               117            1                $120,598.00     05/23/2001      27
DENTON                   MD   21629   02              8.740          60               $17,153.66      05/30/2011      2
4887953                               180             14             $102,188.01      $36,500.00      $414.63         691
0300295235                            6               177            1                $139,000.00     05/23/2001      45
DELAWARE                 OH   43015   02              10.990         100              $36,236.00      05/30/2016      2

4887954                               180             14             $61,665.98       $27,500.00      $329.87         659
0300297363                            6               177            1                $99,152.00      05/24/2001      43
WARREN                   OH   44485   02              11.990         90               $27,368.99      05/31/2016      2

4887956                               120             04             $72,100.00       $20,500.00      $282.28         676
0300295375                            5               117            1                $114,000.00     05/24/2001      29
TEMPE                    AZ   85283   02              10.990         82               $20,213.80      05/30/2011      2
4887957                               120             14             $214,991.93      $35,000.00      $477.19         662
0300295102                            5               117            1                $312,000.00     05/24/2001      26
FOUNTAIN HILLS           AZ   85268   02              10.750         81               $34,576.43      05/31/2011      2

4887959                               180             14             $45,896.28       $29,000.00      $338.78         682
0300297348                            6               177            1                $81,000.00      05/19/2001      49
Alton                    IL   62002   02              11.500         93               $28,815.65      05/25/2016      2

4887963                               180             14             $149,464.14      $39,300.00      $496.99         667
0300295151                            6               177            1                $208,420.00     05/23/2001      42
SOMERSET                 NJ   08873   02              12.990         91               $39,082.97      05/30/2016      2
4887979                               181             14             $140,000.00      $26,250.00      $220.72         753
0300306719                            7               178            1                $175,000.00     05/01/2001      19
Sacramento               CA   95821   01              9.500          95               $26,224.08      06/01/2016      2

4888005                               181             14             $161,250.00      $32,250.00      $271.18         688
0300307311                            7               178            1                $215,000.00     05/14/2001      29
Pittsburg                CA   94565   01              9.500          90               $32,218.14      06/01/2016      2

                                                                                                                  Page 410 of 417

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

4888018                               181             14             $380,000.00      $15,000.00      $134.42         711
0300313434                            7               178            1                $475,000.00     05/21/2001      38
Martinez                 CA   94553   01              10.250         84               $14,980.96      06/01/2016      2
4888039                               181             14             $143,920.00      $26,985.00      $280.16         748
0300298999                            6               177            1                $179,900.00     04/10/2001      28
Turlock                  CA   95380   01              9.400          95               $26,777.04      05/01/2016      2

4888069                               181             14             $179,000.00      $20,000.00      $191.98         670
0300308509                            7               175            1                $225,000.00     02/22/2001      31
La Mesa                  CA   91941   01              11.100         89               $19,948.31      03/01/2016      2

4888073                               181             09             $275,000.00      $17,000.00      $133.74         759
0300308137                            7               178            1                $365,000.00     05/07/2001      24
Henderson                NV   89014   01              8.750          80               $16,970.45      06/01/2016      2
4888141                               181             09             $186,750.00      $37,300.00      $398.55         702
0300308418                            6               176            1                $249,000.00     03/05/2001      45
Santa Rosa               CA   95401   01              9.900          90               $36,838.33      04/01/2016      2

4888194                               181             09             $229,500.00      $43,000.00      $354.53         711
0300305893                            7               178            1                $286,900.00     05/23/2001      34
San Diego                CA   92127   01              9.275          95               $42,930.47      06/10/2016      2

4888236                               181             14             $143,950.00      $26,900.00      $266.90         653
0300305588                            7               178            1                $179,999.00     05/18/2001      45
Bakersfield              CA   93311   01              11.525         95               $26,649.72      06/01/2016      2
4888281                               181             14             $157,600.00      $19,700.00      $152.88         733
0300314861                            7               178            1                $197,000.00     05/25/2001      19
Garden City              MI   48135   02              8.600          90               $19,700.00      06/01/2016      2

4888341                               181             14             $248,000.00      $41,000.00      $443.10         767
0300308434                            6               175            1                $310,000.00     02/22/2001      30
Las Vegas                NV   89139   01              10.100         94               $40,399.39      03/01/2016      2

4888365                               181             14             $196,000.00      $35,700.00      $366.89         760
0300350410                            6               177            1                $245,000.00     04/23/2001      39
Simi Valley              CA   93065   01              9.225          95               $35,057.74      05/01/2016      2
4888517                               181             09             $139,500.00      $25,000.00      $320.43         666
0300298445                            6               178            1                $165,900.00     05/21/2001      42
Newark                   DE   19702   02              13.250         100              $24,909.59      06/01/2016      2

4888543                               181             14             $188,000.00      $32,500.00      $279.23         743
0300299641                            7               178            1                $235,000.00     05/24/2001      47
Fruit Heights            UT   84037   01              9.750          94               $32,427.83      06/01/2016      2

4888860                               181             14             $275,000.00      $28,500.00      $274.01         786
0300309887                            6               178            1                $450,000.00     05/18/2001      34
Aptos                    CA   95003   01              8.100          68               $28,336.18      06/01/2016      2
4888959                               181             14             $118,121.00      $26,000.00      $206.41         753
0300307907                            7               178            1                $187,000.00     05/18/2001      45
Ann Arbors               MI   48105   02              8.850          78               $25,970.57      06/01/2016      2

4888982                               181             14             $340,000.00      $42,500.00      $343.49         688
0300306644                            7               178            1                $425,000.00     05/17/2001      41
Pleasant Hill            CA   94523   01              9.050          90               $42,430.57      06/01/2016      2

4889067                               121             09             $275,000.00      $44,500.00      $549.36         753
0300312402                            5               118            1                $355,000.00     05/25/2001      16
Riva                     MD   21140   01              8.400          90               $44,022.61      06/01/2011      2
4889068                               181             04             $217,600.00      $40,800.00      $335.65         741
0300302809                            7               178            1                $272,000.00     05/03/2001      34
San Pedro                CA   90731   01              9.250          95               $40,757.54      06/01/2016      2

4889384                               181             14             $175,900.00      $32,900.00      $333.36         673
0300302049                            7               178            1                $219,900.00     05/18/2001      37
Port Hueneme             CA   93041   01              11.800         95               $32,870.18      06/01/2016      2

4889619                               181             04             $252,000.00      $47,250.00      $489.84         778
0300311040                            6               178            1                $315,000.00     05/24/2001      29
Honolulu                 HI   96819   01              9.375          95               $47,007.66      06/01/2016      2
4889693                               181             14             $56,021.00       $30,000.00      $307.86         728
0300297355                            6               178            1                $129,258.00     05/15/2001      31
MESA                     AZ   85202   02              9.200          67               $29,811.54      06/01/2016      2

4889694                               181             14             $82,004.00       $62,300.00      $544.43         705
0300296241                            7               178            1                $146,000.00     05/15/2001      31
SALEM                    OR   97302   02              9.950          99               $62,244.05      06/01/2016      2

                                                                                                                  Page 411 of 417

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

4889695                               181             14             $206,250.00      $41,250.00      $429.50         685
0300295144                            6               178            1                $275,000.00     05/23/2001      45
ANAHEIM                  CA   92806   01              9.450          90               $41,038.86      06/01/2016      2
4889696                               181             14             $188,800.00      $35,400.00      $395.71         661
0300296985                            6               178            1                $236,000.00     05/24/2001      44
WHITTIER AREA            CA   90604   01              10.700         95               $35,239.17      06/01/2016      2

4889698                               181             14             $135,123.00      $94,500.00      $998.23         758
0300293875                            6               178            1                $230,500.00     05/09/2001      31
EXETER                   CA   93221   02              9.700          100              $93,828.58      06/01/2016      2

4889699                               181             04             $33,517.00       $45,000.00      $336.49         697
0300293685                            7               178            1                $127,000.00     05/16/2001      32
SHAKOPEE                 MN   55379   02              8.200          62               $44,912.43      06/01/2016      2
4889700                               181             14             $146,027.00      $44,000.00      $512.61         642
0300298494                            6               178            1                $200,420.00     05/17/2001      50
PORTLAND                 OR   97213   02              11.450         95               $43,808.76      06/01/2016      2

4889701                               181             14             $121,000.00      $55,000.00      $606.27         726
0300297546                            6               178            1                $176,113.00     05/17/2001      44
MARYSVILLE               WA   98271   02              10.450         100              $54,614.73      06/01/2016      2

4889703                               181             14             $268,000.00      $33,500.00      $274.38         717
0300298643                            7               178            1                $335,000.00     05/21/2001      33
THOUSAND OAKS            CA   91360   01              9.200          90               $33,446.95      06/01/2016      2
4889704                               181             14             $9,581.00        $33,400.00      $323.06         799
0300294071                            6               178            1                $93,000.00      05/22/2001      45
APPLE VALLEY             CA   92308   02              8.200          47               $33,104.52      06/01/2016      2

4889705                               181             RFC01          $160,000.00      $30,000.00      $303.39         708
0300298296                            6               178            1                $200,000.00     05/22/2001      39
CHINO HILLS              CA   91709   01              8.950          95               $29,759.30      06/01/2016      2

4889706                               181             14             $207,200.00      $38,850.00      $416.30         681
0300294261                            6               178            1                $259,000.00     05/23/2001      44
TEMECULA AREA            CA   92592   01              9.950          95               $38,565.14      06/01/2016      2
4889707                               181             14             $226,374.00      $45,000.00      $455.08         776
0300296860                            6               178            1                $340,000.00     05/23/2001      30
WHITTIER                 CA   90602   02              8.950          80               $44,760.19      06/01/2016      2

4889808                               181             16             $207,900.00      $25,900.00      $257.71         766
0300296811                            6               178            1                $259,900.00     05/07/2001      36
Huntington Beach         CA   92648   01              8.675          90               $25,758.55      06/01/2016      2

4889835                               180             09             $191,100.00      $35,800.00      $313.51         759
0300304292                            7               177            1                $238,900.00     05/15/2001      50
Aubure                   WA   98092   01              9.975          95               $35,751.84      05/18/2016      2
4889957                               181             14             $134,136.00      $33,600.00      $361.07         750
0300298387                            6               178            1                $176,000.00     05/09/2001      35
Macon                    GA   31217   02              10.000         96               $33,044.31      06/01/2016      2

4889998                               181             09             $309,000.00      $50,000.00      $516.10         732
0300297066                            6               178            1                $386,680.00     05/04/2001      31
Antioch                  CA   94509   01              9.300          93               $49,611.20      06/01/2016      2

4890016                               181             04             $204,000.00      $17,000.00      $134.96         758
0300299021                            7               177            1                $255,000.00     04/25/2001      22
Newport Beach            CA   92663   01              8.850          87               $5,889.91       05/01/2016      2
4890034                               181             14             $135,750.00      $18,000.00      $182.84         765
0300299195                            6               178            1                $181,000.00     05/03/2001      44
Albuquerque              NM   87120   02              9.025          85               $17,904.71      06/01/2016      2

4890042                               181             14             $268,000.00      $33,500.00      $281.69         681
0300300696                            7               178            1                $335,000.00     05/24/2001      43
Morro Bay                CA   93442   01              9.500          90               $33,445.13      06/01/2016      2

4890060                               181             04             $144,000.00      $18,000.00      $185.79         718
0300300720                            6               178            1                $180,000.00     05/04/2001      29
Pasadena                 CA   91106   01              9.300          90               $17,665.92      06/01/2016      2
4890099                               181             14             $275,000.00      $15,000.00      $150.36         715
0300300837                            6               178            1                $490,000.00     05/01/2001      34
San Jose                 CA   95118   01              8.800          60               $14,878.03      06/01/2016      2

4890126                               181             04             $255,500.00      $87,000.00      $836.75         747
0300331170                            7               178            1                $342,500.00     05/14/2001      42
Washington               DC   20008   02              11.125         100              $86,939.34      06/01/2016      2

                                                                                                                  Page 412 of 417

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

4890142                               181             14             $228,000.00      $28,500.00      $294.17         705
0300299013                            6               178            1                $285,000.00     05/07/2001      44
Fresno                   CA   93722   01              9.300          90               $28,352.85      06/01/2016      2
4890171                               181             14             $75,000.00       $25,700.00      $266.35         714
0300299351                            6               177            1                $106,000.00     04/27/2001      37
Salem                    OR   97301   01              9.370          95               $25,501.42      05/01/2016      2

4890190                               181             14             $256,000.00      $48,000.00      $403.61         789
0300302213                            7               178            1                $320,000.00     05/04/2001      38
Berkeley                 CA   94710   01              9.500          95               $47,928.61      06/01/2016      2

4890197                               181             14             $352,000.00      $66,000.00      $554.96         756
0300314283                            7               178            1                $440,000.00     05/08/2001      30
Corona Area              CA   92883   01              9.500          95               $65,901.84      06/01/2016      2
4890263                               181             14             $194,400.00      $20,600.00      $192.30         714
0300311065                            7               178            1                $215,000.00     05/24/2001      32
Hingham                  MA   02043   01              10.750         100              $20,584.41      06/01/2016      2

4890279                               181             14             $97,200.00       $34,000.00      $429.06         680
0300301595                            6               178            1                $133,365.00     05/24/2001      43
Youngstown               OH   44511   02              12.950         99               $33,875.05      06/01/2016      2

4890332                               181             14             $209,600.00      $26,200.00      $242.90         649
0300300589                            7               178            1                $262,000.00     05/08/2001      44
Inglewood                CA   90304   01              10.665         90               $26,179.81      06/01/2016      2
4890382                               181             14             $275,000.00      $44,200.00      $436.55         755
0300349172                            6               176            1                $355,000.00     03/28/2001      35
Hacienda Heights         CA   91745   01              8.550          90               $43,626.86      04/01/2016      2

4890466                               181             14             $363,700.00      $68,100.00      $560.00         762
0300311008                            7               178            1                $454,646.00     05/22/2001      48
Westford                 MA   01886   01              9.245          95               $68,029.03      06/01/2016      2

4890475                               180             14             $275,000.00      $45,000.00      $544.43         654
0300307774                            6               177            1                $361,000.00     05/25/2001      41
Westminster              MD   21158   02              12.150         89               $44,730.89      05/30/2016      2
4890531                               180             14             $88,973.50       $25,300.00      $283.92         707
0300307121                            6               177            1                $165,760.00     05/25/2001      45
Silver Spring            MD   20910   02              10.770         69               $25,124.64      05/30/2016      2

4890627                               181             14             $131,578.00      $28,000.00      $247.80         780
0300299542                            7               178            1                $181,000.00     05/14/2001      27
Ann Arbor                MI   48103   02              10.100         89               $27,950.85      06/01/2016      2

4890762                               181             14             $160,000.00      $30,000.00      $262.17         804
0300310869                            7               178            1                $200,000.00     05/02/2001      28
Torrance                 CA   90501   01              9.950          95               $29,973.05      06/01/2016      2
4890795                               181             RFC01          $150,000.00      $18,750.00      $150.87         719
0300322005                            7               177            1                $187,500.00     04/23/2001      50
Santa Ana                CA   92704   01              9.000          90               $18,654.45      05/01/2016      2

4890954                               180             14             $217,818.00      $48,000.00      $495.45         725
0300308756                            6               177            1                $280,000.00     05/14/2001      42
Camas                    WA   98607   02              9.300          95               $47,626.77      05/22/2016      2

4890967                               181             14             $99,988.00       $32,800.00      $318.21         742
0300306511                            6               176            1                $166,000.00     03/20/2001      38
Moreno Valley            CA   92551   02              8.250          80               $32,393.08      04/01/2016      2
4890985                               181             14             $101,750.00      $12,700.00      $98.73          765
0300298270                            7               178            1                $127,215.00     05/01/2001      34
Peoria                   AZ   85345   01              8.620          90               $12,677.33      06/01/2016      2

4891069                               180             14             $135,900.00      $25,400.00      $297.12         675
0300309366                            6               177            1                $169,900.00     05/15/2001      36
Scappoose                OR   97056   01              11.525         95               $25,236.06      05/22/2016      2

4891181                               180             14             $228,200.00      $42,700.00      $355.16         782
0300309572                            7               177            1                $285,295.00     05/12/2001      41
Salinas                  CA   93905   01              9.375          95               $41,443.30      05/17/2016      2
4891288                               180             14             $127,600.00      $23,925.00      $199.00         797
0300309192                            7               177            1                $159,500.00     05/18/2001      35
Rochester                WA   98579   01              9.375          95               $23,863.62      05/20/2016      2

4891429                               181             04             $188,000.00      $35,250.00      $372.36         762
0300325768                            6               178            1                $235,000.00     05/22/2001      42
Aliso Viejo              CA   92656   01              9.700          95               $34,864.64      06/01/2016      2

                                                                                                                  Page 413 of 417

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

4891448                               181             04             $168,000.00      $31,500.00      $254.59         746
0300310083                            7               178            1                $210,000.00     05/21/2001      38
Torrance                 CA   90502   01              9.050          95               $31,447.70      06/01/2016      2
4891455                               181             14             $79,000.00       $31,000.00      $340.76         681
0300338977                            6               178            1                $132,000.00     05/25/2001      28
Louisville               KY   40220   02              10.400         84               $30,855.19      06/01/2016      2

4891649                               181             09             $240,000.00      $30,000.00      $283.43         694
0300309036                            7               178            1                $300,000.00     05/21/2001      49
Santee                   CA   92071   01              10.900         90               $29,978.04      06/01/2016      2

4891660                               181             14             $77,351.07       $60,000.00      $653.97         740
0300308160                            6               178            1                $144,490.00     05/25/2001      28
Holbrook                 AZ   86025   02              10.250         96               $59,715.85      06/04/2016      2
4891835                               181             14             $75,494.00       $39,000.00      $464.81         643
0300310240                            6               178            1                $156,845.00     05/25/2001      45
Bend                     OR   97707   02              11.870         73               $38,841.15      06/05/2016      2

4891846                               181             04             $192,000.00      $36,000.00      $302.71         691
0300320629                            7               178            1                $240,000.00     05/30/2001      42
Salem                    MA   01970   01              9.500          95               $35,946.45      06/01/2016      2

4892475                               181             14             $196,800.00      $24,600.00      $263.61         672
0300320231                            6               178            1                $246,000.00     05/24/2001      42
Longmount                CO   80503   02              9.950          90               $24,407.16      06/01/2016      2
4894362                               181             09             $113,748.00      $16,700.00      $188.76         674
0300319530                            6               178            1                $145,000.00     05/24/2001      35
Apache Junction          AZ   85220   02              10.900         90               $16,587.78      06/01/2016      2

4894367                               182             16             $340,800.00      $42,600.00      $341.24         735
0300307451                            7               179            1                $426,000.00     05/31/2001      28
Chicago                  IL   60657   01              8.950          90               $42,552.80      07/01/2016      2

4894373                               181             14             $91,600.00       $22,900.00      $211.19         688
0300313012                            7               178            1                $114,500.00     05/22/2001      25
Texarkana                TX   75503   01              10.600         100              $22,681.22      06/01/2016      2
4894380                               181             14             $560,000.00      $50,000.00      $512.35         641
0300297181                            6               178            1                $800,000.00     05/18/2001      29
WALNUT CREEK             CA   94595   02              9.175          77               $49,733.89      06/01/2016      2

4894381                               181             14             $212,000.00      $39,750.00      $422.31         689
0300297199                            6               178            1                $265,000.00     05/23/2001      42
EAST WENATCHEE           WA   98802   02              9.800          95               $39,538.81      06/01/2016      2

4894382                               181             14             $140,060.00      $41,000.00      $454.49         757
0300297223                            6               178            1                $182,110.00     05/24/2001      38
TUKWILA                  WA   98188   02              10.550         100              $40,800.04      06/01/2016      2
4894383                               181             14             $360,000.00      $45,000.00      $358.85         756
0300297249                            7               178            1                $450,000.00     05/29/2001      29
SANTA BARBARA            CA   93101   01              8.900          90               $44,949.61      06/01/2016      2

4894385                               181             09             $192,000.00      $24,000.00      $240.58         779
0300297264                            6               178            1                $240,000.00     05/15/2001      25
KENNEWICK                WA   99337   01              8.800          90               $23,870.37      06/01/2016      2

4894386                               181             14             $268,000.00      $33,500.00      $335.81         730
0300294121                            6               178            1                $335,000.00     05/29/2001      41
WALNUT                   CA   91789   01              8.800          90               $33,319.06      06/01/2016      2
4894389                               181             14             $160,000.00      $30,000.00      $311.91         705
0300297314                            6               178            1                $218,000.00     05/31/2001      35
LEHI                     UT   84043   02              9.425          88               $29,846.84      06/01/2016      2

4894391                               180             14             $275,000.00      $200,000.00     $1,725.66       708
0300294246                            7               178            1                $632,000.00     06/01/2001      45
GROSSE POINTE SHORES     MI   48236   01              9.800          76               $199,720.75     06/01/2016      2

4894420                               181             09             $259,200.00      $48,600.00      $435.15         710
0300310836                            7               177            1                $324,025.00     04/26/2001      41
Ladera Ranch             CA   92694   01              10.240         95               $48,517.23      05/01/2016      2
4894520                               181             04             $182,000.00      $34,125.00      $274.58         748
0300322054                            7               178            1                $227,500.00     05/17/2001      16
San Diego                CA   92122   01              9.000          95               $34,087.58      06/01/2016      2

4894647                               181             14             $99,750.00       $25,000.00      $291.25         661
0300308996                            6               178            1                $133,000.00     05/22/2001      44
Sacramento               CA   95820   02              11.450         94               $24,894.08      06/01/2016      2

                                                                                                                  Page 414 of 417

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

4894667                               181             14             $184,800.00      $34,650.00      $355.58         776
0300306131                            6               178            1                $231,000.00     05/23/2001      29
Escondido                CA   92027   01              9.200          95               $34,378.14      06/01/2016      2
4894682                               181             14             $256,000.00      $32,000.00      $318.41         764
0300316213                            6               177            1                $320,000.00     04/25/2001      41
Chula Vista              CA   91910   01              8.675          90               $31,731.88      05/01/2016      2

4894685                               181             14             $223,950.00      $36,000.00      $302.71         740
0300310588                            7               178            1                $279,969.00     05/22/2001      36
San Marcos               CA   92069   01              9.500          93               $35,946.45      06/01/2016      2

4894697                               181             14             $202,200.00      $25,200.00      $258.60         708
0300305968                            6               178            1                $252,750.00     05/24/2001      35
Garden Cove              CA   92840   01              9.200          90               $25,068.70      06/01/2016      2
4894881                               181             14             $167,200.00      $31,350.00      $321.71         765
0300298858                            6               176            1                $209,000.00     03/05/2001      40
Redlands                 CA   92373   01              9.200          95               $30,793.72      04/01/2016      2

4894997                               181             14             $103,400.00      $26,600.00      $298.18         712
0300316908                            6               177            1                $131,000.00     04/23/2001      44
Moreno Valley            CA   92557   02              10.750         100              $26,357.21      05/01/2016      2

4895066                               181             09             $263,300.00      $32,900.00      $275.45         723
0300314499                            7               177            1                $329,000.00     04/26/2001      50
Chino Hills              CA   91709   01              9.450          91               $32,850.53      05/01/2016      2
4895133                               181             09             $286,400.00      $71,700.00      $666.62         786
0300310711                            7               177            1                $358,500.00     04/27/2001      43
Lake Forest              CA   92630   01              10.700         100              $70,778.61      05/01/2016      2

4895411                               181             14             $275,000.00      $30,000.00      $238.69         754
0300307980                            7               178            1                $375,000.00     05/17/2001      36
Torrance                 CA   90503   01              8.875          82               $29,966.24      06/01/2016      2

4895621                               181             09             $209,500.00      $33,000.00      $341.61         726
0300294196                            6               178            1                $262,000.00     05/18/2001      43
Howell Township          NJ   07731   01              9.350          93               $32,744.57      06/01/2016      2
4895677                               181             14             $176,000.00      $20,000.00      $197.53         747
0300309291                            6               178            1                $220,000.00     05/23/2001      43
West Jordan              UT   84084   02              8.550          90               $19,884.59      06/01/2016      2

4895843                               180             14             $138,125.00      $24,300.00      $303.47         701
0300413028                            6               177            1                $162,500.00     05/16/2001      26
Westland                 MI   48186   02              12.750         100              $24,208.95      05/16/2016      2

4895892                               181             14             $184,000.00      $46,000.00      $531.54         709
0300307097                            6               178            1                $230,000.00     05/25/2001      26
Lakewood                 CO   80228   01              11.300         100              $45,605.76      06/01/2016      2
4895953                               181             04             $216,000.00      $27,000.00      $282.76         758
0300320041                            6               178            1                $270,000.00     05/11/2001      32
Irvine                   CA   92604   01              9.550          90               $26,794.71      06/01/2016      2

4896075                               181             09             $207,950.00      $38,900.00      $340.66         709
0300309812                            7               178            1                $259,950.00     05/10/2001      44
Puyallup                 WA   98375   01              9.975          95               $38,865.25      06/01/2016      2

4896080                               181             04             $126,000.00      $20,700.00      $209.58         721
0300319977                            6               178            1                $163,000.00     05/10/2001      44
Littleton                CO   80121   01              8.970          90               $20,589.89      06/01/2016      2
4896200                               181             14             $244,000.00      $45,750.00      $381.36         785
0300307758                            7               179            1                $305,000.00     06/01/2001      26
Los Angeles              CA   91001   01              9.400          95               $45,703.85      07/01/2016      2

4896206                               181             14             $252,800.00      $47,400.00      $433.59         714
0300308616                            7               178            1                $316,000.00     05/15/2001      48
Cool                     CA   95614   01              10.500         95               $47,161.28      06/01/2016      2

4896254                               181             14             $262,900.00      $49,300.00      $420.67         707
0300308624                            7               178            1                $333,960.00     05/17/2001      41
Scottsdale               AZ   85260   01              9.670          94               $49,043.53      06/01/2016      2
4896324                               181             09             $112,000.00      $14,000.00      $124.62         642
0300312022                            7               178            1                $140,000.00     05/09/2001      36
Hayden                   ID   83835   01              10.170         90               $13,912.63      06/01/2016      2

4896332                               181             04             $248,000.00      $23,000.00      $217.30         696
0300304607                            7               178            1                $285,990.00     05/07/2001      42
Irvine                   CA   92602   02              10.900         95               $22,980.44      06/01/2016      2

                                                                                                                  Page 415 of 417

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

4896374                               181             14             $252,000.00      $31,500.00      $325.14         713
0300312188                            6               178            1                $315,000.00     05/10/2001      45
Paso Robles              CA   93446   02              9.300          90               $31,205.16      06/01/2016      2
4896439                               181             14             $188,000.00      $23,500.00      $233.83         754
0300311990                            6               178            1                $235,000.00     05/07/2001      32
Monterey Park            CA   91754   01              8.675          90               $22,502.44      06/01/2016      2

4896461                               181             RFC01          $208,000.00      $23,000.00      $218.17         671
0300319993                            7               178            1                $260,000.00     05/09/2001      49
San Juan Capistrano      CA   92675   01              10.950         89               $22,951.34      06/01/2016      2

4896479                               181             14             $214,400.00      $20,000.00      $211.57         778
0300308707                            6               178            1                $268,000.00     05/25/2001      34
Upland                   CA   91784   01              9.725          88               $18,017.84      06/01/2016      2
4896511                               181             09             $275,000.00      $64,300.00      $511.60         742
0300311925                            7               178            1                $370,000.00     05/10/2001      35
Placentia                CA   92870   01              8.875          92               $64,026.09      06/01/2016      2

4896563                               181             14             $272,550.00      $51,400.00      $432.20         720
0300311776                            7               178            1                $341,075.00     05/15/2001      36
Fairfield                CA   94533   01              9.500          95               $51,349.24      06/01/2016      2

4896608                               181             14             $121,718.00      $35,000.00      $375.47         710
0300339447                            6               177            1                $169,000.00     04/09/2001      40
Alta Loma                CA   91701   02              9.970          93               $34,730.53      05/01/2016      2
4896814                               181             09             $179,872.00      $33,650.00      $277.93         721
0300305612                            7               177            1                $224,840.00     04/20/2001      47
Lake Elsinore            CA   92532   01              9.295          95               $33,597.75      05/01/2016      2

4896841                               180             04             $253,600.00      $47,550.00      $415.53         786
0300310539                            7               177            1                $319,000.00     05/01/2001      45
Redondo Beach            CA   90278   01              9.950          95               $47,463.89      05/01/2016      2

4896896                               181             04             $175,840.00      $32,970.00      $255.73         776
0300306636                            7               178            1                $219,805.00     05/07/2001      21
Edgewater                MD   21037   01              8.595          95               $32,917.91      06/01/2016      2
4896929                               181             14             $122,915.00      $16,500.00      $169.82         704
0300418100                            6               178            1                $168,000.00     05/05/2001      45
Huntington Beach         CA   90255   02              9.250          83               $16,371.12      06/01/2016      2

4897004                               181             14             $227,600.00      $28,450.00      $288.98         765
0300323011                            6               178            1                $284,500.00     05/09/2001      45
Long Beach               CA   90807   01              9.025          90               $28,223.27      06/01/2016      2

4897080                               181             14             $275,000.00      $50,000.00      $534.25         749
0300317302                            6               178            1                $485,000.00     05/04/2001      42
(northridge Area) Los    CA   91324   02              9.900          68               $49,755.50      06/01/2016      2
4897166                               181             14             $96,700.00       $10,000.00      $77.74          769
0300312139                            7               178            1                $120,900.00     05/08/2001      40
Eagle Point              OR   97524   01              8.620          89               $9,988.14       06/01/2016      2

4897296                               120             14             $102,084.00      $25,300.00      $361.81         709
0300308046                            5               117            1                $129,071.00     05/18/2001      30
STEPHENS CITY            VA   22655   02              11.920         99               $24,965.21      05/23/2011      2

4897297                               180             14             $33,310.00       $45,000.00      $516.28         714
0300308103                            6               177            1                $83,000.00      05/21/2001      45
FORSYTH                  MO   65653   02              11.170         95               $44,451.55      05/28/2016      2
4897298                               180             14             $125,850.00      $29,150.00      $364.04         732
0300307667                            6               177            1                $155,000.00     05/10/2001      30
JOPPA                    MD   21085   02              12.750         100              $28,985.30      05/16/2016      2

4897299                               240             09             $165,343.00      $59,000.00      $639.39         758
0300307766                            9               237            1                $250,000.00     05/10/2001      45
PORT SAINT LUCIE         FL   34984   02              11.750         90               $58,813.13      05/16/2021      2

4897300                               181             RFC01          $154,000.00      $28,875.00      $232.34         745
0300307709                            7               178            1                $192,500.00     05/25/2001      33
Vienna                   VA   22180   01              9.000          95               $28,527.31      06/01/2016      2
4897301                               181             14             $214,986.00      $137,500.00     $1,081.72       697
0300308129                            7               178            1                $475,000.00     05/23/2001      47
Falls Church             VA   22043   02              8.750          75               $137,341.19     06/01/2016      2

4897302                               181             04             $168,000.00      $31,500.00      $328.94         754
0300307782                            6               178            1                $210,000.00     05/30/2001      34
Arlington                VA   22206   01              9.500          95               $31,340.25      06/01/2016      2

                                                                                                                  Page 416 of 417

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

4897304                               181             14             $252,000.00      $28,000.00      $217.79         718
0300307865                            7               177            1                $315,000.00     04/30/2001      49
Round Hill               VA   22014   01              8.625          89               $27,933.12      05/01/2016      2
4897305                               181             14             $270,400.00      $16,900.00      $140.82         739
0300307923                            7               177            1                $338,000.00     04/27/2001      47
Falls Church             VA   22042   02              9.395          85               $16,865.57      05/01/2016      2

4897306                               181             04             $135,920.00      $25,485.00      $252.84         775
0300308012                            6               178            1                $169,900.00     05/30/2001      29
Alexandria               VA   22302   02              8.625          95               $25,345.16      06/01/2016      2

4897307                               181             09             $207,200.00      $38,850.00      $406.86         717
0300308038                            6               178            1                $259,000.00     05/03/2001      28
Fairfax                  VA   22033   02              9.550          95               $38,163.72      06/01/2016      2
4897308                               181             09             $172,000.00      $21,500.00      $211.72         788
0300308079                            6               177            1                $215,000.00     04/30/2001      40
Leesburg                 VA   20175   02              8.500          90               $21,092.38      05/01/2016      2

                                                                                                                  Page 417 of 417

<PAGE>

                                    EXHIBIT 2

                             GROUP II LOAN SCHEDULE

                                           2001-HS3 Loan Listing HELOCs (Group II)

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt
                  Address:
Sevicer Loan                            Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2505953                                        CA        180          14      $324,000.00    12/17/1996       3.75         35

0390011963        1001 Stratford Avenue        02        118           1     $432,000.00     06/17/1996     24.00          2
South Pasadena    91030                         3       10.5          99      $30,000.00     06/17/2011     $100,000     718

2508928                                        MI        300          14      $172,000.00    10/09/1996       1.00         42

0390017077        40384 Emerald Lane West      01        239           1     $340,000.00     07/09/1996     18.00          2
Clinton Township  48035                         2       7.75          60      $22,317.37     07/09/2021      $30,000     711

2588753                                        MA        180          14      $185,261.00    02/15/1998       1.00         44

0390238137        12 Rice Street               02        132           1     $290,000.00     08/15/1997     18.00          2
Shrewsbury        01545                         3       7.75          75      $10,000.00     08/15/2012      $30,000     792

2594555                                        CA        300          14      $290,000.00    11/22/1997       1.75         36

0390249753        17 Benito Avenue             01        252           1     $430,000.00     08/22/1997     18.00          2
La Selva Beach    95076                         2        8.5          82       $9,091.00     08/22/2022      $61,000     724

2594559                                        VA        300          09      $197,000.00    12/05/1997       0.50         31

0390245389        12812 Willow Point Drive     01        253           1     $267,041.00     09/05/1997     18.00          2
Fredericksburg    22408                         2       7.25          78       $4,485.38     09/05/2022      $10,000     749

2607321                                        CA        300          14      $160,000.00    02/12/1998       0.50         25

0390259430        5252 Rafton Drive            01        255           1     $325,000.00     11/12/1997     18.00          2
San Jose          95124                         2       7.25          65       $1,900.00     11/12/2022      $50,000     780

2617934                                        CO        300          14      $250,000.00    04/26/1998       0.50         12

0390265742        2027 Keystone Drive          02        257           1     $500,000.00     01/26/1998     18.00          2
Evergreen         80434                         2       7.25          70      $61,821.44     01/26/2023     $100,000     768

2619221                                        FL        180       RFC01       $63,650.00                     5.00         43

0390266245        2696 Tess CIR                01        138           3      $84,900.00     02/05/1998     18.00          2
Tallahassee       32304                         1      11.75          90      $12,773.49     02/05/2013      $12,700     686

2625181                                        CA        300          14      $335,000.00    08/19/1998       1.50         23

0390267664        4949 Ben Avenue              02        258           1     $450,000.00     02/19/1998     18.00          2
North Hollywood   91607                         2       8.25          90      $18,161.43     02/19/2023      $70,000     781

2625819                                        CA        300          14      $250,000.00    08/24/1998       0.50         33

0390267961        2319 Earl Street             01        258           1     $405,000.00     02/24/1998     18.00          2
Los Angeles       90039                         2       7.25          75      $15,443.16     02/24/2023      $53,700     765

2626079                                        NC        300          09      $117,000.00    05/06/1998       0.50         39

0390280394        202 Excalibur Court          01        258           1     $194,000.00     02/06/1998     16.00          2
Cary              27513                         2       7.25          76      $15,151.34     02/06/2023      $30,000     773

                                                                                                          Page 1 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2631885                                        GA        180          14      $217,600.00    06/26/1998       2.75         45

0390273845        3021 Dale Drive              01        139           1     $400,000.00     03/26/1998     18.00          2
Atlanta           30305                         1        9.5          80       $8,989.29     03/26/2013     $100,000     773

2635058                                        IL        180          14      $125,000.00    09/25/1998       0.25         28

0390272961        880 Hampton Drive            02        139           1     $250,000.00     03/25/1998     24.00          2
Carol Stream      60188                         3          7          75       $2,430.75     03/25/2013      $62,500     747

2635068                                        CA        300          14      $210,000.00    09/23/1998       1.75         29

0390272987        1900 Kapa Lua Drive          01        259           1     $280,000.00     03/23/1998     18.00          2
Oxnard            93030                         2        8.5          90       $4,000.00     03/23/2023      $42,000     728

2635097                                        CA        300          14      $222,000.00    09/13/1998       1.00         47

0390273225        2 Van Cleave Lane            01        259           1     $365,000.00     03/13/1998     18.00          2
Walnut Creek      94596                         2       7.75          72      $24,764.24     03/13/2023      $40,000     704

2639845                                        CA        300          14      $155,000.00    09/25/1998       0.25         20

0390275899        3956 Greenwood Avenue        02        259           1     $305,000.00     03/25/1998     18.00          2
Oakland           94602                         2          7          68      $17,854.34     03/25/2023      $50,000     712

2644560                                        NY        180          14      $585,000.00    10/27/1998       1.00         28

0390277960        2 Hemlock Road               01        140           1     $791,600.00     04/27/1998     24.00          2
Bronxville        10708                         3       7.75          79      $15,980.73     04/27/2013      $40,000     754

2646558                                        OR        300          14       $76,519.00    10/23/1998       1.75         43

0390279172        8426 SouthEast Main Street   02        260           1     $102,000.00     04/23/1998     18.00          2
Portland          97216                         2        8.5          85       $1,992.50     04/23/2023      $10,000     777

2648698                                        CA        300          14      $162,700.00    08/08/1998       1.00         48

0390280204        9870 North Millbrook         01        261           1     $227,000.00     05/08/1998     18.00          2
Fresno            93720                         2       7.75          80      $13,598.06     05/08/2023      $18,900     721

2651105                                        CA        300          15      $100,000.00    08/22/1998       0.50         24

0390282663        38-40 7th Avenue             02        261           1     $880,000.00     05/22/1998     18.00          2
San Francisco     94118                         2       7.25          23       $9,249.91     05/22/2023     $100,000     784

2655874                                        CO        300          14       $64,175.00    01/01/1999       1.75         35

0390289668        1715 Garland Lane            02        263           1     $310,000.00     07/01/1998     18.00          2
Boulder           80304                         2        8.5          31      $15,097.00     07/01/2023      $31,000     798

2660451                                        HI        300          14       $75,000.00    09/02/1998       1.50         33

0390288892        672 Avacado Street           01        262           1     $220,000.00     06/02/1998     18.00          2
Wahiawa           96786                         2       8.25          57      $29,740.50     06/02/2023      $50,000     740

2662642                                        CA        300          14      $205,000.00    12/26/1998       0.25         26

0390089365        3432 Brokenhill Street       01        262           1     $335,000.00     06/26/1998     18.00          2
Newbury Park      91320                         2          7          76       $4,315.54     06/26/2023      $49,000     784

                                                                                                          Page 2 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2666068                                        CT        300          04       $60,000.00    12/24/1998       0.25         24

0390291862        9 Hollow Tree Lane           01        262           1     $184,000.00     06/24/1998     18.00          2
Monroe            06468                         2          7          60       $3,565.85     06/24/2023      $50,000     775

2668005                                        CA        180          09     $1,000,000.0    10/27/1998       1.25         36

0390297471        14039 Aubrey RD              02        143           1   $2,400,000.00     07/20/1998     18.00          2
Beverly Hills     90210                         1          8          60     $196,964.37     07/20/2013     $440,000     689

2673710                                        CA        300          14      $310,000.00    10/29/1998       0.75         45

0390298917        155 Del Centro               01        263           1     $690,000.00     07/29/1998     18.00          2
Millbrae          94030                         2        7.5          73      $38,647.14     07/29/2023     $189,000     781

2677467                                        VA        300          14       $86,414.00    01/24/1999       0.25         36

0390302388        612 Pleasant Hall Drive      01        263           1     $153,000.00     07/24/1998     18.00          2
Virginia Beach    23464                         2          7          80         $228.71     07/24/2023      $35,000     684

2685217                                        CA        180          14      $128,000.00    02/28/1999       0.25         31

0390308898        4646 Alma Avenue             02        144           1     $280,000.00     08/28/1998     24.00          2
Castro Valley     94546                         3          7          64      $17,826.44     08/28/2013      $50,000     796

2686058                                        CA        300       RFC01      $227,150.00    03/25/1999       0.50         31

0390309540        13 Doral Drive               01        265           1     $425,000.00     09/25/1998     18.00          2
Moraga            94556                         2       7.25          66       $9,914.24     09/25/2023      $50,000     795

2687698                                        CA        300          14      $105,300.00    03/21/1999       0.50         42

0390310720        213 East Spring Street       01        265           1     $172,500.00     09/21/1998     18.00          2
Napa              94559                         2       7.25          73       $4,283.64     09/21/2023      $20,000     792

2689553                                        MA        180          14      $200,000.00    01/15/1999       0.50         29

0390316347        170 Dayton Street            01        146           1     $310,000.00     10/15/1998     18.00          2
Danvers           01923                         3       7.25          75      $29,000.00     10/15/2013      $30,000     778

2696630                                        CA        180          14      $227,150.00    02/11/1999       0.50         38

0390317584        1085 Martino RD              02        147           1   $1,300,000.00     11/04/1998     18.00          2
Lafayette         94549                         1       7.25          26      $34,985.40     11/04/2013     $100,000     726

2699893                                        FL        300          09      $110,000.00    02/10/1999       1.50         23

0390325538        5879 NorthWest 126 Th        01        267           1     $235,000.00     11/10/1998     18.00          2
Coral Springs     33076                         2       8.25          73      $22,237.92     11/10/2023      $60,000     780

2704378                                        MA        180          14      $142,000.00    02/24/1999       0.50         44

0390322907        6 Bagley Avenue              01        147           1     $250,000.00     11/24/1998     18.00          2
Danvers           01923                         3       7.25          69      $10,485.01     11/24/2013      $30,000     754

2717724                                        CO        180          14      $412,000.00                     2.75         31

0390328052        2130 Mesa Drive              02        148           1     $515,000.00     12/08/1998     18.00          2
Boulder           80304                         1        9.5         100      $19,903.06     12/08/2013     $100,000     734

                                                                                                          Page 3 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2720107                                        FL        300          09      $175,000.00    04/21/1999       0.38         30

0390090769        11852 SouthWest 41 Street    01        266           1     $500,000.00     10/21/1998     18.00          2
Davie             33330                         2      7.125          75      $12,500.00     10/21/2023     $200,000     779

2720114                                        CO        300          14       $72,200.00    05/30/1999       0.50         41

0390331320        9853 Williams Court          01        267           1     $122,000.00     11/30/1998     18.00          2
Thornton          80229                         2       7.25          72       $9,841.86     11/30/2023      $15,000     736

2721089                                        UT        180          14      $135,449.00    05/30/1999       0.50         45

0390090231        5112 South Honeyclover       02        147           1     $225,000.00     11/30/1998     18.00          2
Murray            84123                         1       7.25          80       $9,495.00     11/30/2013      $44,000     696

2723505                                        CA        300          14      $181,500.00    03/04/1999       1.50         43

0390334050        906 Sunnybrae Boulevard      01        268           1     $331,000.00     12/04/1998     18.00          2
San Mateo         94402                         2       8.25          70      $16,262.71     12/04/2023      $50,000     698

2727496                                        CA        300          14      $125,000.00    02/04/1999       1.75         23

0390333524        28614 Mount Vancouver        01        267           1     $300,000.00     11/04/1998     18.00          2
Rancho Palos      90275                         2        8.5          50       $1,742.97     11/04/2023      $25,000     666

2731057                                        CA        300          14      $146,350.00    04/01/1999       0.25         13

0390335677        19358 Wells Drive            01        268           1     $450,000.00     12/09/1998     18.00          2
Tarzana           91356                         2          7          44       $6,964.41     12/09/2023      $50,000     797

2734442                                        CA        300          14      $175,000.00    03/21/1999       1.25         27

0390080679        50 Yosemite Avenue           01        268           1     $282,000.00     12/21/1998     18.00          2
Oakland           94611                         2          8          80      $43,934.59     12/21/2023      $50,000     792

2735743                                        NY        300          14       $92,000.00    04/11/1999       0.50         41

0390082998        56 Highland Down             01        269           1     $196,000.00     01/11/1999     18.00          2
Shoreham          11786                         2       7.25          70       $5,000.00     01/11/2024      $45,000     719

2738989                                        NJ        180          14      $188,000.00    03/10/1999       1.75         45

0390091395        18 Buena Vista Drive         02        148           1     $228,000.00     12/10/1998     24.00          2
Ringwood          07456                         3        8.5          93       $2,123.93     12/10/2013      $23,500     725

2741154                                        MI        180          14      $545,000.00    08/03/1999       1.13         28

0390090793        2094 Hidden Lane             02        150           1   $1,100,000.00     02/03/1999     18.00          2
Leonard           48367                         3      7.875          68       $6,916.10     02/03/2014     $200,000     762

2747534                                        VA        300          04      $190,000.00    08/16/1999       0.50         31

0390086320        2151 Jamieson Avenue         01        270           1     $339,200.00     02/16/1999     18.00          2
Alexandria        22314                         2       7.25          71      $33,598.64     02/16/2024      $50,000     796

2748149                                        FL        300          09       $66,000.00    05/17/1999       1.50         43

0390088854        9080 Saddle Creek            01        270           1     $125,000.00     02/17/1999     18.00          2
Boca Raton        33496                         2       8.25          76       $7,516.45     02/17/2024      $28,200     762

                                                                                                          Page 4 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2748887                                        NJ        300          14      $190,000.00    08/17/1999       0.50         40

0390087005        524 Spring Valley Drive      02        270           1     $295,000.00     02/17/1999     18.00          2
Bridgewater       08807                         2       7.25          73      $10,000.00     02/17/2024      $25,000     730

2751461                                        FL        180          09      $232,000.00    05/26/1999       3.75         31

0390088193        3642 NorthWest 24th          01        150           1     $290,000.00     02/26/1999     18.00          2
Boca Raton        33431                         1       10.5          95      $13,949.27     02/26/2014      $43,500     721

2752245                                        MI        180          14      $159,000.00    08/18/1999       2.88         44

0390088888        2586 Dorchester              02        150           1     $245,000.00     02/18/1999     18.00          2
Birmingham        48009                         3      9.625          95       $9,889.80     02/18/2014      $72,000     746

2754361                                        CA        180          09      $960,000.00    08/03/1999       1.00         20

0390094662        31652 Avenida Evita          01        150           1   $1,360,000.00     02/03/1999     24.00          2
Orange            92675                         3       7.75          80     $120,755.63     02/03/2014     $128,000     744

2755094                                        CA        300          14       $86,000.00    05/22/1999       0.50         24

0390095412        2933 Lomitas Avenue          02        270           1     $166,000.00     02/22/1999     18.00          2
Santa Rosa        95404                         2       7.25          73      $16,294.50     02/22/2024      $34,000     721

2760930                                        IL        300          14     $1,400,000.0    08/22/1999       2.75         42

0390098424        135 Rockgate                 01        270           1   $1,800,000.00     02/22/1999     18.00          2
Glencoe           60022                         2        9.5          81      $50,047.41     02/22/2024      $50,000     657

2766727                                        VA        180       RFC01      $136,000.00                     3.25         41

0390095180        4440 Airlie Way              02        151           1     $170,000.00     03/19/1999     18.00          2
Annandale         22033                         1         10         100      $12,809.77     03/19/2014      $34,000     728

2768247                                        NJ        300          14      $337,600.00    09/22/1999       1.75         33

0390095768        24 Woodland Drive            01        271           1     $422,000.00     03/22/1999     18.00          2
Borough Of Fair   07704                         2        8.5          85         $566.57     03/22/2024      $20,000     760

2772299                                        CA        300       RFC01      $154,000.00    09/22/1999       0.50         41

0390100246        1313 Corte De Los Vecinos    01        271           1     $253,000.00     03/22/1999     18.00          2
Walnut Creek      94598                         2       7.25          67       $7,470.00     03/22/2024      $15,000     806

2772320                                        MA        180          14       $62,900.00    06/15/1999       0.50         40

0390100360        14 Woodcrest Road            01        151           1     $325,000.00     03/15/1999     18.00          2
Boxford           01921                         1       7.25          51      $25,177.40     03/15/2014     $100,000     775

2788644                                        MO        300          14      $146,764.18    08/22/1999       0.50         22

0390107274        7069 Westmore Land           02        270           1     $335,500.00     02/22/1999     18.00          2
St.louis          63130                         2       7.25          59       $8,353.07     02/22/2024      $50,000     712

2793610                                        CA        300          14      $335,000.00                     0.50         39

0390105302         1904 PINE AVENUE            02        272           1     $725,000.00     04/15/1999     18.00          2
MANHATTAN BEACH   90266                         2       7.25          60      $14,864.74     04/15/2024     $100,000     734

                                                                                                          Page 5 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

2825962                                        CO        300          14      $327,200.00    12/04/1999       1.38         43

0390120137        234 South 68th Street        01        274           1     $409,000.00     06/04/1999     18.00          2
Boulder           80303                         2      8.125          90       $8,403.07     06/04/2024      $40,000     753

2828467                                        OH        300          14      $175,000.00    08/21/1999       0.13         27

0390142644        6339 Trail Ridge Court       01        273           1     $280,000.00     05/21/1999     18.00          2
Loveland          45140                         2      6.875          79       $8,886.07     05/21/2024      $44,000     728

2830072                                        GA        300          09      $320,000.00    09/15/1999       1.75         47

0390119550        737 Butlers Gate Drive       01        274           1     $400,000.00     06/15/1999     18.00          2
Marietta          30068                         2        8.5          90       $7,179.55     06/15/2024      $40,000     771

2830909                                        CA        180          14      $330,000.00    11/19/1999       0.75         21

0390151652        48 Wildwood Gardens          01        153           1   $1,275,000.00     05/19/1999     24.00          2
Piedmont          94611                         3        7.5          30      $31,008.99     05/19/2014      $50,000     641

2840324                                        CO        180          14      $238,000.00    10/01/1999       0.63         39

0390128908        421 Hudson Street            01        155           1     $498,000.00     07/01/1999     18.00          2
Denver            80220                         1      7.375          69       $4,977.83     07/01/2014     $105,000     765

2853244                                        UT        300          14      $225,000.00    01/15/2000       0.25         20

0390128213        8 South Alta Wood Drive      01        275           1     $435,000.00     07/15/1999     18.00          2
Sandy             84092                         2          7          64      $11,002.30     07/15/2024      $50,000     762

2861271                                        CA        300          14      $357,600.00    10/20/1999       1.88         35

0390132157        289 Camino Sur               01        275           1     $447,000.00     07/20/1999     18.00          2
Palm Springs      92262                         2      8.625          90       $9,317.08     07/20/2024      $44,700     690

2883404                                        NJ        300          14       $90,774.00    02/12/2000       0.50         26

0390135879        54 East Shawnee Trail        02        276           1     $146,000.00     08/12/1999     18.00          2
Jefferson Twp     07885                         2       7.25          76       $1,905.16     08/12/2024      $20,000     778

2896279                                        FL        300          14      $170,000.00    11/23/1999       2.75         36

0390139632        2012 NorthWest 2nd Avenue    01        276           1     $235,000.00     08/23/1999     18.00          2
Delray Beach      33444                         2        9.5          90      $19,863.21     08/23/2024      $40,000     697

2965847                                        FL        300          14      $223,200.00    01/08/2000       3.13         38

0390149862        58 Palmetto Drive            01        278           1     $279,000.00     10/08/1999     18.00          2
Big Coppitt Key   33040                         2      9.875          90      $25,911.12     10/08/2024      $27,900     646

3096183                                        FL        300          09      $335,000.00    02/24/2000       1.75         36

0390151579        6273 NorthWest 125th         01        279           1     $420,820.00     11/24/1999     18.00          2
Coral Springs     33076                         2        8.5          90       $9,912.29     11/24/2024      $42,000     751

3268891                                        CA        300          14      $252,700.00    08/29/2000       0.50         43

0390154979        17849 Old Summit Road        01        282           1     $749,900.00     02/29/2000     18.00          2
Los Gatos         95033                         2       7.25          48      $38,775.85     02/28/2025     $100,000     761

                                                                                                          Page 6 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

3305203                                        OH        180          14       $44,000.00                     5.00         31

0390156438         1301 WEST TOWN STREET       01        163           3      $60,000.00     03/21/2000     18.00          2
COLUMBUS          43222                         1      11.75          90       $9,937.47     03/21/2015      $10,000     779

3308034                                        CA        180          09      $630,000.00    09/16/2000       1.50         37

0390156651         13515 ANDALUSIA DRIVE       02        163           1     $985,000.00     03/09/2000     18.00          2
CAMARILLO         93010                         1       8.25          70      $49,302.82     03/09/2015      $50,000     673

3324580                                        FL        300          09      $250,000.00    06/16/2000       0.50         32

0390157436        2527 Eagle Run Circle        01        283           1     $396,000.00     03/16/2000     18.00          2
Weston            33327                         2       7.25          80       $9,893.94     03/16/2025      $66,800     777

3370419                                        GA        300          14      $133,200.00    06/30/2000       1.75         32

0390159416        1752 Dacula Oaks Trail       01        283           1     $166,500.00     03/30/2000     18.00          2
Dacula            30019                         2        8.5          90       $8,830.01     03/30/2025      $16,000     768

3402387                                        NJ        300          14      $100,000.00    10/20/2000       0.50         44

0390161800        7 Nottingham Road            02        284           1     $250,000.00     04/20/2000     18.00          2
Twp Of Manalapan  07726                         2       7.25          60      $19,681.34     04/20/2025      $50,000     768

3417497                                        NJ        180          14       $70,977.28    10/24/2000       0.75         44

0390161545        6 Tenby Court                02        164           1     $128,000.00     04/24/2000     18.00          2
Twp Of Westampton 08060                         1        7.5          75      $23,938.21     04/24/2015      $24,200     723

3424115                                        CA        180          14      $222,547.00                     0.00         29

0390161727        5221 Shady Avenue            02        165           1     $474,485.00     05/03/2000     24.00          2
San Jose          95129                         3       6.75          64       $5,005.03     05/03/2015      $80,000     710

3437831                                        WA        300          14      $179,920.00    07/28/2000       1.75         30

0390162857        883 Pine Road Southeast      02        284           1     $224,900.00     04/25/2000     18.00          2
Port Orchard      98367                         2        8.5          89      $16,535.90     04/25/2025      $20,000     757

3445334                                        MT        300       RFC01      $100,000.00                     0.50         39

0390167526        312 Aspen Way                02        285           1     $145,000.00     05/12/2000     18.00          2
Butte             59701                         2       7.25          80      $15,256.31     05/12/2025      $16,000     724

3448095                                        CA        180          14      $471,737.00    11/13/2000       1.00         27

0390163095        795 Bluebird Canyon Drive    02        165           1     $710,000.00     05/06/2000     24.00          2
Laguna Beach      92651                         3       7.75          74       $9,985.00     05/06/2015      $50,000     790

3553857                                        GA        300          09      $180,000.00    09/02/2000       0.50         30

0390177459        5045 Corinault Place         01        286           1     $259,900.00     06/02/2000     18.00          2
Acworth           30101                         2       7.25          80       $4,545.94     06/02/2025      $27,900     767

3560431                                        FL        180          09      $105,750.00    09/19/2000       2.50         41

0390177897        153 West Bayridge Drive      01        166           1     $141,000.00     06/19/2000     18.00          2
Weston            33326                         1       9.25          95       $6,510.78     06/19/2015      $28,200     761

                                                                                                          Page 7 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

3600960                                        HI        180          14      $171,000.00    01/03/2001       1.00         30

0390178077         2625 KOKOMO ROAD            01        167           1     $521,000.00     07/03/2000     18.00          2
HAIKU             96708                         1       7.75          43      $14,875.21     07/03/2015      $50,000     739

3617971                                        GA        180          14       $48,000.00    12/27/2000       0.50         45

0390182822        1614 Snow Hill Drive         02        166           1     $138,500.00     06/27/2000     18.00          2
Lawrenceville     30045                         1       7.25          64       $2,835.55     06/27/2015      $40,000     767

3621847                                        AZ        180          14       $85,000.00                     2.75         35

0390179646        3807 Comet Drive             02        166           1     $145,000.00     06/30/2000     18.00          2
Lake Havasu City  86406                         1        9.5         100      $15,779.51     06/30/2015      $60,000     737

3626288                                        MA        180          14      $495,920.00    12/30/2000       2.25         33

0390182889        17 Autumn Lane               01        166           1     $620,000.00     06/30/2000     18.00          2
Natick            01760                         3          9          90       $7,000.00     06/30/2015      $61,990     685

3641945                                        NY        180          14      $311,200.00    12/27/2000       3.25         40

0390191385        25 Central Drive             01        166           1     $390,000.00     06/27/2000     18.00          2
Bronxville        10708                         1         10          90      $37,915.65     06/27/2015      $38,900     677

3666683                                        CT        180          14     $1,282,500.0    12/27/2000       1.75         32

0390190403        27 Morningside South Drive   01        166           1   $1,740,000.00     06/27/2000     18.00          2
Westport          06880                         3        8.5          86     $100,000.00     06/27/2015     $200,000     725

3724128                                        RI        180          04       $38,501.00    02/14/2001       0.88         17

0390188407        10 East Beach Road           02        168           1      $89,619.00     08/14/2000     21.00          2
Charleston        02813                         3      7.625          55       $2,345.97     08/14/2015      $10,000     803

3744174                                        RI        180          14      $527,464.00                     0.63         41

0390190247        165 Fernwood Drive           01        168           1   $1,000,000.00     08/21/2000     21.00          2
East Greenwich    02818                         3      7.375          73     $100,000.00     08/21/2015     $200,000     790

3745714                                        GA        300          14      $300,000.00    11/21/2000       0.50         50

0390190544        126 East Wesley Road         01        288           1     $472,500.00     08/21/2000     18.00          2
Atlanta           30305                         2       7.25          80       $9,110.78     08/21/2025      $78,000     759

3746464                                        NY        300          14      $209,000.00    11/01/2000       0.50         30

0390190627        119 West Street              01        288           1     $362,000.00     08/25/2000     18.00          2
Mamaroneck        10543                         2       7.25          65      $14,987.61     08/25/2025      $25,000     705

3749208                                        CA        180          15      $157,500.00                     5.00         45

0390190353         7753 COLLEGE AVENUE         01        168           3     $210,000.00     08/23/2000     18.00          2
WHITTIER          90602                         1      11.75          90      $31,472.37     08/23/2015      $31,500     726

3757578                                        NJ        300          14      $131,908.00    02/18/2001       3.25         18

0390190460        323 Lathrop Avenue           02        288           1     $180,000.00     08/18/2000     18.00          2
Town Of Boonton   07005                         2         10          82         $241.46     08/18/2025      $15,000     640

                                                                                                          Page 8 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

3757670                                        GA        180          14      $326,357.00    11/24/2000       0.50         31

0390190684        15785 Westbrook Road         01        168           1     $750,000.00     08/24/2000     18.00          2
Alpharetta        30004                         1       7.25          57       $7,368.75     08/24/2015     $100,000     734

3763793                                        GA        300          09      $315,000.00    11/28/2000       2.75         41

0390190718        8450 High Hampton Chase      01        288           1     $393,800.00     08/28/2000     18.00          2
Alpharetta        30022                         2        9.5          90      $38,436.20     08/28/2025      $39,350     683

3768437                                        NH        180          14      $440,000.00    02/09/2001       0.75         33

0390190601        30 Rip Road                  01        168           1     $550,000.00     08/09/2000     24.00          2
Hanover           03755                         3        7.5          84      $18,227.34     08/09/2015      $20,000     775

3790440                                        CT        180          14     $1,600,000.0    02/28/2001       2.25         15

0390190791        141 Brookside Road           01        168           1   $2,200,000.00     08/28/2000     18.00          2
Darien            06820                         3          9          82     $195,000.00     08/28/2015     $200,000     682

3795753                                        FL        300          14      $300,000.00    11/30/2000       0.50         37

0390191104        4927 Melrose Avenue          01        288           1     $447,975.00     08/31/2000     18.00          2
Tampa             33629                         2       7.25          80      $14,123.45     08/31/2025      $58,000     763

3803895                                        MO        180          14       $53,682.00    03/02/2001       4.50         37

0390190874        1324 Chickadee               02        169           1      $69,000.00     09/02/2000     18.00          2
Mexico            65265                         1      11.25          93       $9,961.34     09/02/2015      $10,000     658

3810277                                        MD        300          14      $280,000.00    12/08/2000       0.50         34

0390190809        9912 Fernwood Road           01        289           1     $430,000.00     09/08/2000     18.00          2
Bethesda          20817                         2       7.25          77      $27,536.77     09/08/2025      $50,000     753

3813937                                        IL        180          14      $252,700.00    01/12/2001       1.00         26

0390194645        1618 Fairway Circle          01        167           1     $527,500.00     07/12/2000     24.00          2
Geneva            60134                         3       7.75          67      $98,945.63     07/12/2015     $100,000     694

3818974                                        FL        180          14       $36,400.00    03/15/2001       1.00         41

0390191120        14760 SouthWest 82 Street    01        169           1     $112,000.00     09/15/2000     18.00          2
Miami             33193                         1       7.75          78      $17,954.68     09/15/2015      $50,000     645

3823346                                        MA        180          14      $295,454.00    03/06/2001       2.25         32

0390190882        5 Kame Terrace               02        169           1     $374,582.00     09/06/2000     18.00          2
Billerica         01821                         3          9          95      $14,940.01     09/06/2015      $59,700     761

3823651                                        CA        180          14      $244,057.00    03/19/2001       0.00         31

0390190890        35925 Seaward Reach          02        169           1     $425,000.00     09/12/2000     24.00          2
The Sea Ranch     95497                         3       6.75          80       $9,640.00     09/12/2015      $95,000     770

3828062                                        CA        180          09      $314,917.00    03/27/2001       0.00         40

0390190957        10 Mount Susitna             02        169           1     $510,000.00     09/20/2000     24.00          2
San Rafael        94903                         3       6.75          80       $3,000.00     09/20/2015      $92,000     713

                                                                                                          Page 9 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

3846832                                        CA        180          04      $301,312.60    03/29/2001       2.25         37

0390191195        4250 El Camino Real          02        169           1     $335,000.00     09/22/2000     24.00          2
Palo Alto         94306                         3          9          95       $3,693.61     09/22/2015      $15,000     728

3849863                                        NM        180          09      $164,715.00                     5.25         50

0390191229         6204 SEDONA NE              02        169           1     $209,000.00     09/27/2000     18.00          2
ALBUQUERQUE       87111                         1         12          99      $27,973.96     09/27/2015      $41,800     669

3862688                                        NV        300          14      $150,408.00    03/18/2001       1.25         28

0390191328        17030 Castle Pine Drive      02        289           1     $197,000.00     09/18/2000     18.00          2
Reno              89511                         2          8          87      $19,349.15     09/18/2025      $20,000     764

3888288                                        GA        300          09      $239,200.00    01/02/2001       2.75         26

0390194504        3935 Riverclub Drive         01        290           1     $299,000.00     10/02/2000     18.00          2
Cumming           30041                         2        9.5          90      $14,631.00     10/02/2025      $29,900     727

3891685                                        NJ        300          14      $199,203.00                     1.00         46

0390191583        8 Willow Way                 02        290           1     $302,000.00     10/07/2000     18.00          2
Florham Park Boro 07932                         2       7.75          80       $7,369.93     10/07/2025      $42,300     730

3901516                                        CA        180          14      $104,000.00    01/06/2001       4.00         41

0390194413        8241 Visalia Way             02        170           1     $130,000.00     10/06/2000     18.00          2
Sacramento        92858                         1      10.75          95      $18,767.56     10/06/2015      $19,500     682

3921158                                        MA        300          14       $48,540.00    04/10/2001       0.75         24

0390196715        195 Common Street            02        293           1     $140,000.00     01/05/2001     18.00          2
Quincy            02169                         2        7.5          64      $39,084.86     01/05/2026      $40,000     665

3940928                                        CA        180          14      $108,000.00    04/28/2001       0.25         24

0390194512         4206 ARROYUELO AVENUE       02        170           1     $455,000.00     10/21/2000     18.00          2
OAKLAND           94611                         1          7          46      $94,834.25     10/21/2015     $100,000     787

3956890                                        NV        180          14      $136,400.00    01/24/2001       3.50         46

0390197259        21805 Adobe Road             01        170           1     $170,500.00     10/17/2000     18.00          2
Reno              89511                         1      10.25          95      $24,684.56     10/17/2015      $25,500     698

3979853                                        GA        180          09      $228,800.00    01/27/2001       3.75         32

0390196178        430 Laurian View Court       01        170           1     $286,000.00     10/27/2000     18.00          2
Roswell           30075                         1       10.5          95       $7,916.11     10/27/2015      $42,900     680

3992295                                        MD        300          14      $525,000.00    05/07/2001       0.50         27

0390194827        7517 Hackamore Drive         01        291           1     $723,000.00     11/06/2000     18.00          2
Potomac           20854                         2       7.25          80       $5,909.53     11/06/2025      $53,400     701

3994620                                        CA        180          14      $135,235.00    05/02/2001       1.00         41

0390194892        1872 Mountain View Avenue    02        171           1     $325,000.00     11/02/2000     18.00          2
Los Osos          93402                         1       7.75          54      $39,326.35     11/02/2015      $40,000     698

                                                                                                          Page 10 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4002086                                        CA        180          04      $143,900.00    01/27/2001       1.88         12

0390204147        3 Camino Del Oro             01        170           3     $179,900.00     10/27/2000     18.00          2
Rancho Santa      92688                         1      8.625          90      $17,921.23     10/27/2015      $17,990     684

4005306                                        NY        180          14       $20,287.00    02/06/2001       1.00         33

0390195063        4334874 Smith Street         02        170           1     $345,000.00     10/31/2000     18.00          2
Merrick           11566                         1       7.75          21       $5,133.00     10/31/2015      $50,000     804

4011317                                        CA        180          14      $347,211.00    05/09/2001       0.00         38

0390194934        602 Azure Court              02        171           1     $606,005.00     11/02/2000     24.00          2
Oak View          93022                         3       6.75          74      $56,772.65     11/02/2015     $100,000     759

4012845                                        CA        180          14      $234,500.00    05/15/2001       1.00         42

0390194959         11321 GRATON ROAD           01        171           1     $335,000.00     11/08/2000     18.00          2
SEBASTOPOL        95472                         1       7.75          75       $2,456.44     11/08/2015      $16,700     743

4023634                                        FL        300          14      $515,000.00    02/13/2001       2.75         34

0390195220        61 Fiesta Way                01        291           1     $715,000.00     11/13/2000     18.00          2
Fort Lauderdale   33301                         2        9.5          87      $53,927.00     11/13/2025     $100,000     674

4077152                                        CA        300          14      $130,000.00    02/28/2001       0.50         43

0390195279        2212 Ironbark Drive          02        291           1     $290,000.00     11/30/2000     18.00          2
Santa Rosa        95403                         2       7.25          63      $50,000.00     11/30/2025      $50,000     793

4077217                                        SC        180          14       $50,332.34    05/16/2001       1.50         43

0390196640        126 Rockmont Road            02        171           1      $90,000.00     11/16/2000     18.00          2
Easley            29640                         1       8.25          79      $19,490.17     11/16/2015      $20,000     640

4079568                                        CO        180          14      $146,519.00    03/02/2001       0.50         41

0390196269        2785 West 40th Avenue        02        171           3     $235,000.00     11/30/2000     18.00          2
Denver            80211                         1       7.25          76      $30,689.02     11/30/2015      $32,000     780

4083049                                        VA        300          14      $550,584.00    02/27/2001       0.75         18

0390195311        105 W Cedar Street           01        291           1     $850,000.00     11/27/2000     18.00          2
Alexandria        22301                         2        7.5          80      $37,330.74     11/27/2025     $129,000     780

4087342                                        CA        180          09      $220,000.00                     0.38         29

0390195303        24071 Regents Park Circle    01        171           1     $600,000.00     11/29/2000     24.00          2
Valencia          91355                         3      7.125          70       $6,000.00     11/29/2015     $200,000     739

4094408                                        MI        180          04      $454,600.00                     2.75         31

0390196608        624 Deauville Lane           02        172           1     $570,000.00     12/01/2000     18.00          2
Bloomfield Hills  48304                         3        9.5          95      $75,174.66     12/01/2015      $85,500     760

4105602                                        NJ        300          14      $168,000.00    06/04/2001       1.50         42

0390195360        137 Summit Avenue            02        292           1     $210,000.00     12/04/2000     18.00          2
Waldwick Boro     07463                         2       8.25          90      $17,339.57     12/04/2025      $20,000     755

                                                                                                          Page 11 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4106996                                        FL        180          09      $305,150.00    06/08/2001       2.88         40

0390197036        15028 Eaglerise Drive        01        172           1     $381,491.00     12/08/2000     18.00          2
Lithia            33547                         1      9.625          95      $55,539.16     12/08/2015      $57,250     693

4121354                                        CA        300          14      $252,700.00    04/01/2001       1.00         47

0390205888        842 Reina Del Mar Avenue     01        292           1     $495,000.00     12/04/2000     18.00          2
Pacifica          94044                         2       7.75          67      $10,081.18     12/04/2025      $75,000     741

4124389                                        VA        180          09      $481,200.00    03/04/2001       2.25         37

0390195808        2752 Blueberry Farm Lane     02        172           1     $607,000.00     12/04/2000     18.00          2
Oak Hill          20171                         1          9         100      $33,325.56     12/04/2015      $75,000     724

4125759                                        OR        180          14      $145,200.00    05/27/2001       3.00         19

0390195642        5670 SouthWest Spruce        01        171           1     $181,500.00     11/27/2000     18.00          2
Beaverton         97005                         1       9.75          95      $26,518.35     11/27/2015      $27,200     708

4131130                                        CA        180          14      $120,000.00                     5.00         44

0390195501         4909 NORTH ROXBURGH         01        172           3     $160,000.00     12/06/2000     18.00          2
COVINA            91722                         1      11.75          90      $23,481.09     12/06/2015      $24,000     784

4131749                                        CA        180          14      $275,000.00    06/14/2001       3.50         50

0390196145        7562 Paddon Road             01        172           1     $380,000.00     12/14/2000     18.00          2
Vacaville         95688                         1      10.25          95      $84,850.87     12/14/2015      $86,000     682

4133328                                        GA        300          14      $139,900.00    03/15/2001       2.75         49

0390195881        365 Henderson Lake Drive     01        292           1     $174,900.00     12/15/2000     18.00          2
Loganville        30052                         2        9.5          90      $17,327.46     12/15/2025      $17,490     690

4134923                                        NJ        300          14       $81,101.00    07/15/2001       1.00         41

0390197333        6-14 Burk Place              02        293           1     $218,000.00     01/15/2001     18.00          2
Fair Lawn         07410                         2       7.75          61       $1,207.59     01/15/2026      $50,000     674

4138014                                        CA        180          09      $134,400.00    06/28/2001       2.50         49

0390195568         3120 QUAD LANE              02        172           1     $168,000.00     12/21/2000     18.00          2
CAMERON PARK      95682                         1       9.25          90      $16,362.24     12/21/2015      $16,800     719

4140788                                        NC        180          14       $83,300.00    06/20/2001       1.00         45

0390195600        2156 Haig Point Way          02        172           1     $184,500.00     12/20/2000     16.00          2
Raleigh           27604                         3       7.75          59      $21,474.56     12/20/2015      $25,000     704

4142216                                        CA        180          14      $200,000.00    06/27/2001       3.00         35

0390195667         3822 CASTANA DRIVE          02        172           1     $250,000.00     12/20/2000     18.00          2
CAMERON PARK      95682                         1       9.75          95      $36,733.19     12/20/2015      $37,500     683

4144730                                        GA        180          09      $126,400.00    03/19/2001       3.75         38

0390199388        3770 Golfe Links Drive       01        172           1     $158,000.00     12/19/2000     18.00          2
Snellville        30039                         1       10.5          95      $23,339.74     12/19/2015      $23,700     693

                                                                                                          Page 12 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4145014                                        CA        300          14      $498,500.00    06/15/2001       3.25         19

0390196004        1728 North Sierra Bonita     02        292           1     $695,000.00     12/15/2000     18.00          2
Los Angeles       90046                         2         10          87      $60,000.00     12/15/2025     $100,000     642

4149809                                        GA        300          09       $97,900.00    03/08/2001       1.50         31

0390198208        1476 Lynchburg Place         01        292           1     $187,900.00     12/08/2000     18.00          2
Marietta          30062                         2       8.25          79       $8,029.58     12/08/2025      $50,000     690

4153134                                        CA        300          09      $198,400.00    06/18/2001       1.38         35

0390195915        31105 Nassau Court           01        292           1     $248,000.00     12/19/2000     18.00          2
Temecula          92591                         2      8.125          90      $21,191.57     12/19/2025      $24,800     793

4155465                                        CA        300          14      $296,000.00    03/01/2001       1.00         37

0390203420        891 Saratoga Avenue          01        292           1     $525,000.00     12/01/2000     18.00          2
San Jose          95129                         2       7.75          66      $48,350.00     12/01/2025      $50,000     697

4155881                                        NY        180          14      $275,000.00    09/08/2001       0.00         37

0390201457        80 Alexander Drive           01        175           1     $680,000.00     03/07/2001     24.00          2
Tuxedo            10927                         3       5.75          63      $80,000.00     03/07/2016     $150,000     761

4160626                                        CA        180          09      $408,000.00    04/04/2001       3.25         40

0390195840         20804 MISSIONARY RIDGE      02        172           1     $510,000.00     12/28/2000     18.00          2
DIAMOND BAR       91789                         1         10          90      $48,904.35     12/28/2015      $50,000     671

4161224                                        MI        180          14      $132,000.00    06/29/2001       2.50         23

0390196194        1415 South Campbell          02        172           1     $165,000.00     12/29/2000     18.00          2
Royal Oak         48067                         3       9.25          87       $9,810.12     12/29/2015      $10,000     693

4163941                                        CA        180          14      $580,000.00    03/11/2001       1.50         42

0390196038        1407 44th Street             01        172           1     $725,000.00     12/11/2000     24.00          2
Sacramento        95819                         3       8.25          90      $72,500.00     12/11/2015      $72,500     737

4173642                                        GA        180          14       $96,450.00    03/27/2001       2.50         29

0390196301        1148 Gate Post Lane          01        172           1     $120,600.00     12/27/2000     18.00          2
Lawrenceville     30044                         1       9.25          95      $17,492.79     12/27/2015      $18,100     764

4175240                                        CA        300          14      $254,000.00    06/14/2001       0.50         44

0390196046        3249 Hertlein Place          02        292           1     $460,000.00     12/14/2000     18.00          2
Castro Valley     94546                         2       7.25          67       $1,695.29     12/14/2025      $50,000     683

4177795                                        FL        300          09      $204,000.00    03/29/2001       1.75         41

0390196830        12372 Quercus Lane           01        292           1     $255,000.00     12/29/2000     18.00          2
Wellington        33414                         2        8.5          90      $24,649.13     12/29/2025      $25,500     755

4189988                                        MN        180          09      $100,800.00                     2.75         45

0390196137         6889 MACBETH COURT          01        173           1     $126,000.00     01/15/2001     21.75          2
WOODBURY          55125                         3        9.5         100      $25,200.00     01/15/2016      $25,200     749

                                                                                                          Page 13 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4190284                                        DE        180          14       $83,430.00    07/08/2001       4.25         37

0390196103        2117 Faulkland               02        173           1     $127,000.00     01/08/2001     24.00          2
Wilmington        19805                         3         11         100      $42,431.23     01/08/2016      $43,500     673

4190745                                        CO        180          14      $108,989.00    07/03/2001       0.00         45

0390196111        2925 West Mulberry Street    02        173           1     $175,059.00     01/03/2001     18.00          2
Fort Collins      80521                         3       6.75          74      $18,773.66     01/03/2016      $20,000     772

4192781                                        MI        180          14      $449,091.00    07/10/2001       2.00         43

0390196483        17501 Old US 12              02        173           1     $607,000.00     01/05/2001     18.00          2
Chelsea           48118                         3       8.75          83      $50,000.00     01/05/2016      $50,000     752

4195704                                        TN        180          14      $145,694.00    07/09/2001       4.00         35

0390196186        8220 Cordova Road            02        173           1     $168,294.00     01/09/2001     14.00          2
Cordova           38018                         3      10.75          93       $7,788.97     01/09/2016      $10,000     676

4196314                                        CA        180          14      $407,013.00    04/05/2001       3.00         42

0390196400        22759 Pera Road              02        172           1     $480,000.00     12/28/2000     18.00          2
Woodland Hills    91364                         1       9.75          95      $47,761.13     12/28/2015      $48,000     683

4197156                                        FL        300          14      $196,000.00    03/29/2001       1.75         40

0390196590        11701 NorthWest 23rd         01        292           1     $245,000.00     12/29/2000     18.00          2
Plantation        33323                         2        8.5          87      $14,903.66     12/29/2025      $15,000     786

4200118                                        GA        180          14      $285,000.00                     2.75         39

0390196657        5166 Meadowcreek Drive       01        173           1     $380,000.00     01/02/2001     18.00          2
Dunwoody          30338                         1        9.5         100      $35,550.63     01/02/2016      $95,000     712

4200255                                        MI        180          14      $236,451.00    07/09/2001       2.75         39

0390196756        30253 Ravenscroft            02        173           1     $354,000.00     01/09/2001     18.00          2
Farmington Hill   48331                         3        9.5          95      $50,000.00     01/09/2016      $99,800     737

4200631                                        NJ        180          14      $164,578.00    06/14/2001       0.50         36

0390196525        6 Essex Road                 02        172           1     $285,000.00     12/14/2000     18.00          2
Springfield       07081                         1       7.25          69       $6,203.34     12/14/2015      $30,000     734

4202527                                        CA        180          14      $628,897.00    07/13/2001       0.00         45

0390196251        126 Crest Road               02        173           1     $900,000.00     01/06/2001     24.00          2
Novato            94945                         3       6.75          80      $22,788.00     01/06/2016      $91,000     791

4206485                                        FL        180          14      $100,764.00    07/12/2001       3.25         40

0390196285        18206 Boca Way Drive         02        173           1     $127,487.00     01/12/2001     18.00          2
Boca Raton        33498                         3         10          90      $10,354.08     01/12/2016      $13,000     678

4206862                                        CA        180          14      $143,820.00                     2.75         40

0390199222        773 W. Galatea Street        02        175           1     $181,000.00     03/07/2001     18.00          2
Glendora          91740                         1        9.5         100       $3,183.20     03/07/2016      $37,000     730

                                                                                                          Page 14 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4207564                                        IN        300          14       $86,648.00    07/05/2001       1.25         26

0390196582        8320 East 850 Shoal          02        293           1     $150,000.00     01/05/2001     18.00          2
Fairmont          46928                         2          8          75      $24,200.86     01/05/2026      $25,000     635

4211766                                        CA        180          14      $348,000.00    07/02/2001       3.00         34

0390196889        1914 Jewett Drive            01        173           1     $435,000.00     01/03/2001     18.00          2
Los Angeles       90046                         1       9.75          95      $63,526.75     01/03/2016      $65,000     696

4212565                                        WA        180          14      $182,002.00                     5.00         44

0390196541        8915 South 133rd Street      02        173           1     $212,000.00     01/08/2001     18.00          2
Renton            98055                         1      11.75          96      $19,548.83     01/08/2016      $19,500     661

4213472                                        CA        300          14      $320,000.00    05/01/2001       1.50         45

0390196533        3449 Meadowbrook Court       01        293           1     $400,000.00     01/05/2001     18.00          2
Napa              94558                         2       8.25          88       $4,500.00     01/05/2026      $30,000     734

4214514                                        MI        180          14       $72,000.00    07/12/2001       4.50         34

0390196806        4243 Dolores                 02        173           1      $90,000.00     01/12/2001     18.00          2
Warren            48091                         3      11.25          95      $12,969.98     01/12/2016      $13,500     677

4215398                                        GA        180          14      $114,500.00    07/15/2001       3.00         28

0390196376        10465 Worthington Hills      01        173           1     $150,000.00     01/15/2001     24.00          2
Roswell           30076                         3       9.75          87       $4,900.00     01/15/2016      $16,000     666

4218481                                        CA        300          14      $211,000.00    04/05/2001       1.00         40

0390197986        24494 Marie Drive            02        293           1     $290,000.00     01/05/2001     18.00          2
Hayward           94542                         2       7.75          80      $17,266.95     01/05/2026      $21,000     659

4219559                                        CA        180          14      $320,000.00    06/29/2001       3.88         34

0390196442        11245 Darling Road           01        172           1     $400,000.00     12/29/2000     18.00          2
Agua Dulce        91350                         1     10.625          93      $48,671.93     12/29/2015      $50,000     660

4223515                                        CA        180          14      $165,600.00                     2.75         43

0390198190        2391 Wayne Street            02        172           1     $207,000.00     12/04/2000     18.00          2
Martinez          94553                         1        9.5         100      $28,949.79     12/04/2015      $41,400     762

4223675                                        MI        180          14      $198,500.00    07/13/2001       1.50         31

0390196814        3688 Darcy                   02        173           1     $420,000.00     01/13/2001     18.00          2
Bloomfield Hills  48301                         3       8.25          56      $35,000.00     01/13/2016      $35,000     778

4228958                                        CA        180          09      $232,736.00                     0.00         21

0390196558        204 Hat Creek Court          02        173           1     $360,000.00     01/13/2001     24.00          2
San Ramon         94583                         3       6.75          80       $8,000.00     01/13/2016      $55,000     750

4229893                                        NJ        300          14      $284,000.00    06/27/2001       1.50         44

0390196897        267 King George Road         02        292           1     $358,000.00     12/27/2000     18.00          2
Warren            07059                         2       8.25          90       $7,939.15     12/27/2025      $35,500     777

                                                                                                          Page 15 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4235757                                        CA        180          14      $223,089.00    07/29/2001       0.88         27

0390196707        13370 Corte Playa Cancun     02        173           1     $417,588.00     01/22/2001     24.00          2
San Diego         92124                         3      7.625          66      $49,684.27     01/22/2016      $50,000     782

4237414                                        NY        180          14       $87,533.00    07/19/2001       0.88         35

0390196723        43 First Street              02        173           1     $169,849.00     01/19/2001     24.00          2
Bayport           11705                         3      7.625          67      $14,415.68     01/19/2016      $25,000     731

4243527                                        CA        180          14      $230,000.00    07/25/2001       0.50         36

0390196749         1 WINESTONE COURT           02        173           1     $312,000.00     01/18/2001     24.00          2
NAPA              94558                         3       7.25          80      $13,018.61     01/18/2016      $19,500     740

4249076                                        IL        180          15      $117,750.00                     5.00         38

0390196764         2453 W. 43RD STREET         01        173           3     $157,000.00     01/30/2001     18.00          2
CHICAGO           60632                         1      11.75          90      $10,106.65     01/30/2016      $23,550     723

4250058                                        NJ        300          14      $337,854.00    07/12/2001       0.50         41

0390197010        12 Knollwood Terrace         02        293           1     $640,000.00     01/12/2001     18.00          2
Township Of       07930                         2       7.25          65       $7,818.76     01/12/2026      $75,000     728

4256817                                        NJ        300          14      $135,000.00    07/08/2001       0.50         45

0390196996        16 Running Brook Circle      02        293           1     $422,000.00     01/08/2001     18.00          2
East Brunswick    08816                         2       7.25          50      $47,081.47     01/08/2026      $75,000     741

4259247                                        FL        300          09      $273,200.00    04/23/2001       0.50         43

0390201176        18711 Ocean Mist Drive       01        293           1     $354,000.00     01/23/2001     18.00          2
Boca Raton        33498                         2       7.25          80       $9,853.59     01/23/2026      $10,000     736

4259713                                        CA        180          14      $411,707.00    11/04/2000       1.75         41

0390196871        1807 Kirklyn Drive           02        167           1     $775,000.00     07/26/2000     18.00          2
San Jose          95124                         1        8.5          60      $47,839.58     07/26/2015      $50,000     724

4259860                                        NJ        300          14      $350,000.00    07/18/2001       0.50         45

0390197028        10 Wildewood Avenue          01        293           1     $505,000.00     01/18/2001     18.00          2
Township Of       07921                         2       7.25          74      $19,522.31     01/18/2026      $20,000     787

4267855                                        DC        300          15      $600,000.00    04/30/2001       2.00         41

0390196921        1928 17th Street NW          01        293           1     $801,000.00     01/29/2001     18.00          2
Washington        20009                         2       8.75          88       $5,000.00     01/29/2026     $100,000     710

4268829                                        MI        180          14      $140,000.00    04/26/2001       2.00         30

0390196988        1334 Walter S Hall           01        173           1     $175,000.00     01/22/2001     18.00          2
Orion Township    48362                         1       8.75          95      $17,879.34     01/22/2016      $26,200     727

4275831                                        MI        180          14       $71,900.00    07/26/2001       2.50         15

0390197200        1429 East Elza               02        173           1      $91,000.00     01/26/2001     18.00          2
Hazel Park        48030                         3       9.25          90       $9,749.07     01/26/2016      $10,000     700

                                                                                                          Page 16 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4278299                                        CA        300          04      $100,000.00    07/22/2001       1.25         29

0390197275        1450 Bel Air Drive           01        293           1     $125,000.00     01/22/2001     18.00          2
Concord           94521                         2          8          90       $7,471.82     01/22/2026      $12,500     765

4293740                                        CA        180          09      $171,058.00                     0.00         32

0390196939        1042 West Rainbow Falls      02        173           1     $256,000.00     01/31/2001     24.00          2
Orange            92865                         3       6.75          80      $33,500.00     01/31/2016      $33,700     733

4300348                                        GA        300          09      $275,000.00    04/19/2001       0.50         28

0390201549        2804 Cranmore Court          01        293           1     $385,000.00     01/19/2001     18.00          2
Marietta          30066                         2       7.25          80      $13,790.78     01/19/2026      $33,000     792

4301074                                        GA        300          14       $71,396.00    07/01/2001       2.00         49

0390201903        P.O. Box 3735, Rural Rt. 2   02        293           1     $110,000.00     01/04/2001     18.00          2
Folkston          31537                         2       8.75          90         $850.91     01/04/2026      $27,100     783

4302119                                        NV        301          14      $152,578.00                     5.49         33

0390213163        5325 Palisade Drive          02        294           1     $190,936.00     01/26/2001     18.00          2
Winnemucca        89446                         2      12.24         100      $38,300.00     02/01/2026      $38,300     671

4310574                                        FL        180          14     $1,000,000.0    08/02/2001       0.88         49

0390197267        89635 Old Highway            01        174           1   $1,600,000.00     02/02/2001     18.00          2
Plantation Key    33070                         3       5.75          75     $200,000.00     02/02/2016     $200,000     716

4314777                                        CA        300          14      $275,000.00    05/01/2001       1.50         47

0390197093        453 Windsor Avenue           01        294           1     $440,000.00     02/01/2001     18.00          2
Goleta            93117                         2       8.25          74      $16,611.02     02/01/2026      $50,000     762

4318999                                        FL        300          09      $258,550.00    04/29/2001       1.50         30

0390197432        4183 Bocaire Blvd            01        293           1     $555,000.00     01/29/2001     18.00          2
Boca Raton        33487                         2       8.25          56      $34,468.22     01/29/2026      $50,000     655

4320434                                        UT        300          14      $162,000.00    04/29/2001       1.00         37

0390197226        5570 North Old Ranch Road    02        293           1     $470,000.00     01/29/2001     18.00          2
Park City         84098                         2       7.75          40      $24,649.39     01/29/2026      $25,000     688

4325878                                        NM        180          14      $116,500.00                     3.25         42

0390197184         66 TRUJILLO ROAD            02        174           1     $150,000.00     02/07/2001     18.00          2
JARALES           87023                         1         10          95      $16,564.26     02/07/2016      $26,000     692

4326695                                        FL        180          14       $51,050.00    05/08/2001       2.50         25

0390197408        1395 Cromey Road NorthEast   01        174           1      $74,800.00     02/08/2001     18.00          2
Palm Bay          32907                         1       9.25          95      $19,483.31     02/08/2016      $20,000     783

4328625                                        MI        180          14      $222,800.00    08/02/2001       2.00         39

0390198315        5104 Corners Drive           02        174           1     $315,000.00     02/02/2001     18.00          2
West Bloomfield   48322                         3       5.75          89       $4,265.41     02/02/2016      $57,500     798

                                                                                                          Page 17 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4339107                                        FL        300          09      $170,000.00    05/09/2001       2.50         46

0390197671        19417 NorthWest 23rd         01        294           1     $235,000.00     02/09/2001     18.00          2
Pembroke Pines    33029                         2       9.25          90      $19,037.52     02/09/2026      $41,500     749

4340408                                        MD        180          09      $218,885.00    08/03/2001       0.00         23

0390197242        1205 Fairfield Estates       02        174           1     $400,000.00     02/02/2001     24.00          2
Crownsville       21032                         3       5.75          75      $63,951.37     02/02/2016      $80,000     768

4346724                                        NJ        300          09      $275,000.00    11/04/2001       0.50         39

0391004728        2 Saratoga Drive             01        297           1     $460,000.00     05/04/2001     18.00          2
Raritan           08551                         2       5.75          80      $93,000.00     05/04/2026      $93,000     683

4349558                                        PA        180       RFC01      $160,350.00    08/14/2001       3.00         42

0390197457        4447 Honeysuckle Lane        01        174           1     $201,990.00     02/14/2001     18.00          2
Plumstead Twp     18901                         1       5.75          95         $752.28     02/14/2016      $29,950     706

4352831                                        NV        180          09      $222,393.00    04/09/2001       0.50         17

0390200285        8102 Yucca Springs Drive     02        173           1     $515,000.00     01/09/2001     18.00          2
Las Vegas         89129                         1       7.25          63      $97,889.19     01/09/2016     $100,000     711

4355726                                        FL        180          09      $112,384.00    08/08/2001       3.25         28

0390197580        3716 62nd Avenue E           01        174           1     $140,480.00     02/08/2001     18.00          2
Bradenton         34203                         3       5.75          90       $3,793.22     02/08/2016      $14,000     647

4358779                                        CA        180          14      $525,000.00                     0.38         34

0390197507        1463 Ormsby Drive            01        174           1   $1,100,000.00     02/14/2001     24.00          2
Sunnyvale         94087                         3      7.125          49       $4,715.61     02/14/2016      $10,000     726

4360866                                        VA        300          09      $182,629.00    08/07/2001       2.25         50

0390204469        114 Minor Road               02        294           1     $299,000.00     02/07/2001     18.00          2
Sterling          20165                         2       5.75          91      $87,098.96     02/07/2026      $88,000     799

4371855                                        CA        180          14      $400,000.00    08/23/2001       0.25         28

0390197549         141 ROSEMONT COURT          01        174           1     $800,000.00     02/16/2001     24.00          2
WALNUT CREEK      94596                         3       5.75          63      $22,055.23     02/16/2016     $100,000     770

4372711                                        MI        180          14       $96,400.00    08/13/2001       4.75         40

0390215150        453 Riverside Ave            02        174           1     $130,000.00     02/13/2001     18.00          2
Adrian            49221                         3       5.75          90      $19,997.67     02/13/2016      $20,000     664

4373235                                        MI        180          14      $245,000.00    08/01/2001       2.00         31

0390198133        32850 Romsey                 01        173           1     $363,000.00     01/31/2001     18.00          2
Franklin          48025                         3       5.75          83       $7,910.00     01/31/2016      $55,000     745

4381200                                        NH        180          14      $275,000.00    04/18/2001       2.00         38

0390167179        18 Autumn Glen Circle        01        173           1     $375,000.00     01/18/2001     18.00          2
Nashua            03062                         1       8.75          82      $29,158.52     01/18/2016      $30,000     768

                                                                                                          Page 18 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4381653                                        CA        300          14      $275,000.00    05/14/2001       1.75         37

0390197721        1060 Stillspring Drive       01        294           1     $419,990.00     02/08/2001     18.00          2
Vacaville         95687                         2        8.5          90      $16,959.27     02/08/2026     $102,900     739

4388412                                        NJ        180          14      $245,000.00    08/15/2001       1.50         21

0390199149        27 Lancelot Lane             01        174           1     $635,000.00     02/15/2001     24.00          2
Bernards          07920                         3       5.75          55      $54,202.79     02/15/2016     $100,000     693

4394189                                        NJ        180          14      $210,410.00    08/17/2001       3.50         35

0390199156        96 Deerfield Road            01        174           1     $270,000.00     02/16/2001     24.00          2
Wayne             07470                         3       5.75          93      $39,450.00     02/16/2016      $39,450     685

4396967                                        FL        180          14      $315,000.00    08/23/2001       0.50         45

0390197697         3212 NE 40 STREET           02        174           1     $450,000.00     02/23/2001     18.00          2
FT LAUDERDALE     33308                         1       5.75          75       $6,067.12     02/23/2016      $22,500     726

4399621                                        VA        300          09      $178,500.00    05/16/2001       0.25         22

0390197770        235 Primavera Circle         01        294           1     $288,000.00     02/16/2001     18.00          2
Sterling          20165                         2          7          76      $29,682.64     02/16/2026      $40,000     783

4411558                                        ID        180          14            $0.00    08/13/2001       1.50         14

0390194231        425 West Pueblo Street       02        174           1     $177,000.00     02/13/2001     24.00          1
Boise             83702                         3       5.75          85     $150,000.00     02/13/2016     $150,000     721

4413867                                        UT        180          14      $210,000.00    08/22/2001       4.25         44

0390198497        7749 South Oakshadow         02        174           1     $262,500.00     02/22/2001     18.00          2
Salt Lake City    84121                         1       5.75         100      $40,388.96     02/22/2016      $52,500     696

4417360                                        CA        300          04      $198,000.00    08/24/2001       1.75         43

0390197895        4165 Via Candidiz Unit/Apt   01        294           1     $264,000.00     02/23/2001     18.00          2
San Diego         92130                         2       5.75          85      $18,950.10     02/23/2026      $26,400     645

4418138                                        RI        180          14      $266,000.00    05/12/2001       1.00         37

0390197952        Fire #330 Spring Street      01        174           1     $530,000.00     02/12/2001     18.00          2
New Shoreham      02807                         1       7.75          59      $28,170.62     02/12/2016      $46,000     703

4418293                                        WA        300          14      $236,000.00    05/12/2001       2.50         50

0390197960        6601 229th Avenue            01        294           1     $340,000.00     02/12/2001     18.00          2
Redmond           98503                         2       9.25          83      $11,539.16     02/12/2026      $44,000     687

4423606                                        MN        180          14      $117,500.00    08/01/2001       1.25         26

0390197804        7608 Vincent Avenue South    01        174           1     $165,000.00     02/01/2001     21.75          2
Richfield         55423                         3       5.75          84       $1,385.63     02/01/2016      $20,000     734

4423687                                        NJ        300          14      $275,000.00    09/30/2001       0.50         31

0390165314        19 Sleepy Hollow Drive       01        295           1     $380,000.00     03/30/2001     18.00          2
Raritan Township  08822                         2       5.75          80      $29,000.00     03/30/2026      $29,000     753

                                                                                                          Page 19 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4423823                                        ID        180          09      $108,000.00                     3.75         43

0390200723        11949 West Springriver Ct.   01        175           1     $135,000.00     03/01/2001     24.00          2
Boise             83709                         3       10.5         100      $13,356.13     03/01/2016      $27,000     719

4424094                                        CA        180          14      $199,300.00                     2.00         31

0390197762        40 Vista Palermo             01        174           1     $255,000.00     02/27/2001     24.00          2
Lake Elsinore     92532                         3       8.75          90      $11,394.01     02/27/2016      $30,000     696

4425304                                        ID        180          14      $145,000.00                     1.50         15

0390200939        3200 West Kootenai Street    02        175           1     $182,000.00     03/01/2001     24.00          2
Boise             83705                         3       8.25          90      $18,296.22     03/01/2016      $18,800     790

4425423                                        CA        300          14      $252,700.00    04/18/2001       0.50         39

0390203958        5837 Mathilde Drive          01        293           1     $400,000.00     01/18/2001     18.00          2
Windsor           95492                         2       7.25          66       $9,549.08     01/18/2026      $10,000     767

4430331                                        CA        180          14      $275,000.00    05/08/2001       2.25         35

0390197812        104 Hesiler Court            01        174           1     $365,000.00     02/08/2001     18.00          2
Folsom            95630                         1          9          95      $63,500.00     02/08/2016      $71,750     729

4430772                                        MI        180          14      $127,000.00    08/20/2001       4.50         40

0390198687        3713 Barberry Circle         02        174           1     $175,000.00     02/20/2001     18.00          2
Wixom             48393                         3       5.75          89      $19,716.36     02/20/2016      $27,500     682

4431801                                        NJ        180          09      $233,600.00    05/22/2001       1.50         48

0390212934        5 Prickett Court             01        174           1     $292,000.00     02/22/2001     24.00          2
Medford           08055                         3       8.25          90      $29,182.81     02/22/2016      $29,200     664

4440854                                        FL        180          09      $160,000.00    08/20/2001       0.25         23

0390198026        15608 Shoal Creek Place      01        174           1     $255,000.00     02/20/2001     18.00          2
Odessa            33556                         1       5.75          71       $4,649.05     02/20/2016      $20,000     767

4441117                                        CA        300          14      $231,000.00    08/14/2001       0.50         42

0390197937        18905 Stanton Avenue         01        294           1     $325,000.00     02/14/2001     18.00          2
Castro Valley     94546                         2       5.75          78       $3,476.63     02/14/2026      $20,000     766

4441180                                        MI        180          14      $226,400.00    08/28/2001       2.75         25

0390199644        25120 E Roycourt             02        174           1     $283,000.00     02/28/2001     18.00          2
Huntington Woods  48070                         3       5.75          95      $18,153.83     02/28/2016      $40,000     720

4441222                                        MI        180          14      $450,000.00    09/01/2001       1.50         40

0390215135        4477 Chilsholm Trail         01        175           1     $750,000.00     03/01/2001     18.00          2
Bloomfield Hills  48301                         3       5.75          64      $24,922.09     03/01/2016      $25,000     777

4443791                                        NY        300          14      $275,000.00    06/01/2001       2.00         37

0390198828        39 Joyce Lane                02        295           1     $442,000.00     03/01/2001     18.00          2
Woodbury          11797                         2       8.75          85      $51,268.11     03/01/2026     $100,000     697

                                                                                                          Page 20 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4443971                                        MI        180          14      $216,000.00    08/22/2001       2.75         47

0390202950        39101 Hayward Drive          02        174           1     $270,000.00     02/22/2001     18.00          2
Westland          48185                         3       5.75          90      $26,802.23     02/22/2016      $27,000     674

4444420                                        GA        300          14      $200,000.00    05/16/2001       1.50         35

0390198018        4984 Beresford Court         01        294           1     $365,000.00     02/16/2001     18.00          2
Norcross          30092                         2       8.25          76       $5,714.17     02/16/2026      $75,000     700

4446278                                        MI        180          14      $222,500.00    09/02/2001       2.00         23

0390202703        6901 Spring Ridge            02        175           1     $300,000.00     03/02/2001     18.00          2
West Bloomfield   48322                         3       5.75          90       $5,583.55     03/02/2016      $45,000     746

4446343                                        MI        300          04      $499,300.00    08/28/2001       1.50         36

0390198141        1751 Alexander               01        294           1     $700,000.00     02/28/2001     18.00          2
Bloomfield Hills  48302                         2       5.75          79      $39,114.70     02/28/2026      $50,000     674

4447504                                        MI        180          14      $165,750.00                     4.50         45

0391002318        31425 Scone                  02        174           1     $195,000.00     02/26/2001     18.00          2
Livonia           48154                         3         13         100      $29,200.00     02/26/2016      $29,200     669

4447654                                        CA        180          04      $209,028.00    05/21/2001       2.75         45

0390201374        24215 West Lakespur Court    01        174           1     $261,286.00     02/21/2001     18.00          2
Valencia Area     91354                         1        9.5         100      $41,545.66     02/21/2016      $50,000     765

4453335                                        NY        180       RFC01      $140,000.00    05/26/2001       2.13         43

0390200301        45 Bridge Court              01        174           1     $175,000.00     02/26/2001     18.00          2
Staten Island     10305                         1      8.875          95      $25,987.20     02/26/2016      $26,250     778

4458497                                        UT        180          14            $0.00    08/22/2001       0.50         34

0390198067        1342 North 1500 West         01        174           3     $203,000.00     02/22/2001     18.00          1
Clinton           84015                         1       5.75          23      $44,038.81     02/22/2016      $45,000     803

4458921                                        UT        180          14            $0.00    09/16/2001       0.50         23

0390200962        202 East 11800 South         02        175           1     $251,000.00     03/16/2001     24.00          1
Draper            84020                         3       5.75          80     $200,000.00     03/16/2016     $200,000     743

4459307                                        CO        180          09      $174,400.00    05/09/2001       2.25         43

0390198935        9007 South Hunters Creek     01        174           1     $218,000.00     02/09/2001     18.00          2
Littleton         80126                         1          9          87      $12,522.21     02/09/2016      $15,000     767

4459666                                        GA        300          14      $235,200.00    05/13/2001       1.75         30

0390201168        5789 Austin Garner Road      01        294           1     $294,000.00     02/13/2001     18.00          2
Sugar Hill        30518                         2        8.5          90      $27,826.25     02/13/2026      $29,400     744

4463159                                        MI        180          14      $275,000.00    08/28/2001       1.50         41

0390163905        7166 Deerhill Drive          02        174           1     $381,000.00     02/28/2001     18.00          2
Clarkston         48346                         3       5.75          80      $25,694.29     02/28/2016      $29,800     638

                                                                                                          Page 21 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4463249                                        MI        180          14      $180,000.00                     3.00         43

0391014032        6367 Pickwick                02        175           1     $225,000.00     03/06/2001     18.00          2
Canton            48187                         3        9.5          95      $33,750.00     03/06/2016      $33,750     687

4469339                                        AZ        180          14      $200,000.00    08/02/2001       1.50         42

0390202547        11561 East Calle Sel Valle   02        174           1     $243,000.00     02/02/2001     24.00          2
Tuscon            85749                         3       5.75          87       $9,543.48     02/02/2016      $10,000     727

4478089                                        CA        180          09      $770,000.00    05/15/2001       1.00         39

0390200376        14787 Presilla Drive         02        174           1   $1,100,000.00     02/15/2001     18.00          2
Jamul             91935                         1       7.75          80      $98,814.44     02/15/2016     $100,000     719

4478124                                        CA        180          09            $0.00    05/13/2001       0.50         26

0390198620        73390 Desert Greens Drive    02        174           1     $117,000.00     02/13/2001     18.00          1
Palm Desert       92260                         1       7.25          14      $16,000.00     02/13/2016      $16,000     809

4478732                                        CO        180          09      $275,000.00    05/28/2001       2.63         46

0390201986        15004 Singletree Drive       01        174           1     $369,000.00     02/28/2001     24.00          2
Mead              80542                         3      9.375          95      $74,401.34     02/28/2016      $75,500     735

4478974                                        MI        180          14      $203,464.00    06/06/2001       0.50         27

0390198968        4040 Oak Bank Court          02        175           1   $1,000,000.00     03/06/2001     18.00          2
Orchard Lake      48323                         3       7.25          31      $50,650.58     03/06/2016      $99,950     739

4483319                                        HI        300          14      $367,056.00    05/22/2001       2.50         38

0390200129        683 Kumukahi Place           02        294           1     $695,000.00     02/22/2001     18.00          2
Honolulu          96825                         2       9.25          63      $68,847.17     02/22/2026      $69,500     684

4486715                                        NH        180          04       $64,903.22                     2.75         40

0390200079        344 Elm Street Unit/Apt 40   02        175           1      $90,000.00     03/02/2001     18.00          2
Milford           03055                         1        9.5         100      $14,651.97     03/02/2016      $25,000     774

4486782                                        GA        300          14      $195,200.00    05/28/2001       2.75         41

0390199784        1595 Prospect Road           01        294           1     $244,000.00     02/28/2001     18.00          2
Lawrenceville     30043                         2        9.5          90      $16,652.86     02/28/2026      $24,400     706

4487420                                        GA        180          09      $123,900.00    05/21/2001       3.75         34

0390202539        2925 Ashbyrn Court           01        174           1     $154,900.00     02/21/2001     18.00          2
Buford            30519                         1       10.5          95      $23,200.37     02/21/2016      $23,250     658

4488634                                        MI        300          14      $239,000.00    08/21/2001       3.00         44

0390203339        7924 Pine Knob Road          01        294           1     $350,000.00     02/21/2001     18.00          2
Clarkston         48348                         2       5.75          90      $75,221.82     02/21/2026      $76,000     691

4488856                                        NJ        180          14      $185,600.00    10/30/2001       4.00         32

0390214013        1076 Margaret Street         01        176           1     $232,000.00     04/30/2001     18.00          2
Teaneck           07666                         1       5.75          95      $34,616.55     04/30/2016      $34,800     669

                                                                                                          Page 22 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4491104                                        CA        180          15      $275,000.00    06/06/2001       0.75         40

0390200012        111 West Escalones           01        175           1     $395,000.00     03/06/2001     24.00          2
San Clemente      92672                         3        7.5          75      $20,854.15     03/06/2016      $21,250     751

4491181                                        IL        180          14      $266,000.00    08/23/2001       1.50         32

0390198836        1460 Pheasant Trail          01        174           1     $333,354.00     02/23/2001     24.00          2
Hoffman Estates   60195                         3       5.75          89      $11,702.85     02/23/2016      $30,000     731

4495264                                        MI        180          14      $160,000.00    09/01/2001       2.75         37

0390198406        43619 Lancaster Ct           02        175           1     $200,000.00     03/01/2001     18.00          2
Canton            48187                         3       5.75          95       $6,262.08     03/01/2016      $30,000     737

4495417                                        MI        180          14      $168,374.00    08/15/2001       2.50         22

0390199651        17185 Parkside               02        174           1     $265,000.00     02/15/2001     18.00          2
Detroit           48221                         3       5.75          90      $16,990.21     02/15/2016      $69,000     705

4496660                                        MI        180          14      $275,000.00    09/14/2001       1.00         22

0390202695        3177 Pikewood Ct             02        175           1     $400,000.00     03/14/2001     18.00          2
Commerce Township 48382                         3       5.75          75      $24,768.25     03/14/2016      $25,000     750

4496806                                        AZ        180          14      $400,000.00    09/12/2001       4.00         12

0390202505        4525 East Coronado Drive     02        175           1     $500,000.00     03/12/2001     24.00          2
Tucson            85718                         3       5.75          90      $50,000.00     03/12/2016      $50,000     662

4499883                                        MA        180          14      $275,000.00    09/06/2001       0.13         24

0390217073        42 Greenwood Street          01        175           1     $518,000.00     03/02/2001     18.00          2
Lexington         02421                         3       5.75          58      $25,000.00     03/02/2016      $25,000     770

4500181                                        CA        180          14      $571,551.00                     0.00         43

0390198125        4285 Mesa Vista Drive        02        175           1     $850,000.00     03/08/2001     24.00          2
La Canada         91011                         3       6.75          80      $20,211.84     03/08/2016     $100,000     754

4502381                                        CA        180          14      $209,366.00    09/18/2001       2.25         41

0390198166         1258 CAMBRIA COURT          02        175           1     $335,000.00     03/11/2001     18.00          2
CAMARILLO         93010                         1       5.75          93           $0.00     03/11/2016     $100,000     747

4502635                                        MI        180          14      $400,000.00    09/10/2001       4.75         44

0390203602        30620 Rosemond Dr            02        175           1     $550,000.00     03/10/2001     18.00          2
Franklin          48025                         3       5.75          82      $49,226.82     03/10/2016      $50,000     656

4503523                                        CA        180          09      $156,000.00    06/10/2001       2.88         31

0390200343        2805 Roseau Way              01        175           1     $195,000.00     03/10/2001     18.00          2
Sacramento        95833                         1      9.625          95      $28,591.97     03/10/2016      $29,000     705

4506535                                        CA        300          04      $270,400.00    09/13/2001       3.50         21

0390202117        407 West Pedregosa Street    01        295           1     $338,000.00     03/13/2001     18.00          2
Santa Barbara     93101                         2       5.75          90      $33,627.02     03/13/2026      $33,800     668

                                                                                                          Page 23 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4506764                                        GA        180          14      $156,800.00    05/23/2001       2.50         31

0390204394        4632 Warrior Trail           01        174           1     $196,000.00     02/23/2001     18.00          2
Lilburn           30047                         1       9.25          95      $28,988.16     02/23/2016      $29,400     704

4506842                                        GA        300          14      $124,000.00    05/20/2001       1.75         24

0390209302        2598 Old Conyers Road        01        294           1     $155,000.00     02/20/2001     18.00          2
Stockbridge       30281                         2        8.5          90      $10,813.81     02/20/2026      $15,500     788

4506945                                        GA        180          14      $254,000.00    05/26/2001       3.75         33

0390198562        660 Spalding Drive           01        174           1     $283,000.00     02/26/2001     18.00          2
Atlanta           30328                         1       10.5          95       $6,600.00     02/26/2016      $14,150     664

4508676                                        CA        300          14      $275,000.00    06/08/2001       1.00         48

0390198414        2984 21st Avenue             01        295           1     $655,000.00     03/08/2001     18.00          2
San Francisco     94132                         2       7.75          58       $9,563.69     03/08/2026     $100,000     725

4509248                                        MI        180          14      $192,000.00    05/28/2001       2.13         42

0390199446        6669 Vista Drive             01        174           1     $240,000.00     02/28/2001     18.00          2
Saginaw           48603                         1      8.875          95      $27,384.36     02/28/2016      $36,000     744

4509257                                        NM        300          14      $150,000.00    06/12/2001       1.50         41

0390199909        7716 Osuna Road NorthEast    01        295           1     $215,000.00     03/07/2001     18.00          2
Albuquerque       87109                         2       8.25          90       $5,401.71     03/07/2026      $43,500     763

4509260                                        CA        180          14      $264,000.00    06/13/2001       2.25         44

0390198653        7816 Luxor Street            02        175           1     $330,000.00     03/05/2001     18.00          2
Downey            90241                         1          9          95      $24,438.75     03/05/2016      $49,500     723

4509262                                        CT        180          15       $69,693.00    06/14/2001       2.25         33

0390202612        83 Gay Street                02        175           1      $97,000.00     03/09/2001     18.00          2
Winsted           06098                         1          9          95      $21,856.97     03/09/2016      $22,300     692

4509263                                        MI        300          14      $275,000.00    06/13/2001       2.00         35

0390199206        153 Redwood Lane             01        295           1     $420,000.00     03/08/2001     18.00          2
Addison           48367                         2       8.75          90      $78,899.13     03/08/2026     $100,000     688

4509296                                        FL        180          09      $202,000.00    09/07/2001       1.13         20

0390199685        3045 Homestead Court         01        175           1     $253,000.00     03/07/2001     18.00          2
Clearwater        33759                         3       5.75          90         $556.67     03/07/2016      $25,700     769

4509298                                        FL        180          09      $641,600.00    09/13/2001       3.75         48

0390199339        909 Symphony Beach Lane      02        175           1     $802,000.00     03/13/2001     18.00          2
Apollo Beach      33572                         1       5.75          95     $118,464.86     03/13/2016     $120,300     701

4509304                                        CA        300          14      $268,000.00    09/08/2001       1.50         44

0390200921        536 Swallow Drive            01        295           1     $335,000.00     03/08/2001     18.00          2
Livermore         94550                         2       5.75          90      $11,195.45     03/08/2026      $33,500     774

                                                                                                          Page 24 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4512789                                        CA        300          14      $148,979.00    05/16/2001       3.75         45

0390200111        12901 Buchanan Way           02        294           1     $227,000.00     02/16/2001     18.00          2
Salinas           93906                         2       10.5          87      $26,300.40     02/16/2026      $47,000     650

4512844                                        CA        180          14      $189,600.00    05/22/2001       2.13         39

0390198927        4636 Rolando Boulevard       01        174           1     $237,000.00     02/20/2001     18.00          2
San Diego         92115                         1      8.875          95         $986.74     02/20/2016      $35,500     760

4513269                                        CA        300          09      $216,000.00    05/26/2001       2.00         40

0390212041        430 Alta Avenue              02        294           1     $280,000.00     02/15/2001     18.00          2
Rohnert Park      94928                         2       8.75          87      $25,991.09     02/15/2026      $27,000     706

4513398                                        NM        300          14      $160,700.00    06/09/2001       1.50         41

0390198646        14 Yerba Manza Road          01        295           1     $210,000.00     03/05/2001     18.00          2
Bernalillo        87004                         2       8.25          90       $8,447.58     03/05/2026      $28,300     748

4513433                                        RI        300          14      $153,600.00    06/14/2001       1.25         27

0390199230        150 Viceroy Road             01        295           1     $192,500.00     03/09/2001     18.00          2
Warwick           02886                         2          8          85       $1,332.23     03/09/2026      $10,000     751

4516577                                        FL        180          14      $494,000.00    09/19/2001       0.50         40

0390198307         1575 WORLEY AVENUE          02        175           1     $855,000.00     03/19/2001     18.00          2
MERRITT ISLAND    32952                         1       5.75          68      $14,829.52     03/19/2016      $85,500     721

4517710                                        GA        180          14      $113,500.00    05/20/2001       2.50         48

0390208205        4825 Meadow Overlook         01        174           1     $141,900.00     02/20/2001     18.00          2
Cumming           30040                         1       9.25          95      $20,185.13     02/20/2016      $21,300     777

4519333                                        FL        180          14      $275,000.00    06/06/2001       2.50         36

0390204378        300 Thornton Lane            01        175           1     $356,750.00     03/06/2001     18.00          2
Orlando           32801                         1       9.25          95      $62,792.69     03/06/2016      $63,900     763

4519980                                        FL        180          14      $122,600.00    05/26/2001       2.50         34

0390198778        920 Harvard Street           01        174           1     $153,250.00     02/26/2001     18.00          2
Orlando           32804                         1       9.25          95      $22,770.03     02/26/2016      $22,950     740

4520281                                        GA        180          09      $229,600.00    05/26/2001       3.75         42

0390198737        4176 Liberty Trace           01        174           1     $287,000.00     02/26/2001     18.00          2
Marietta          30066                         1       10.5          95      $26,888.50     02/26/2016      $43,050     718

4520396                                        GA        180          09      $152,000.00    05/26/2001       2.50         29

0390198786        4303 Grand Oaks Drive        01        174           1     $190,000.00     02/26/2001     18.00          2
Kennesaw          30144                         1       9.25          95      $27,732.03     02/26/2016      $28,500     765

4520731                                        FL        300          14      $248,000.00    05/23/2001       1.75         40

0390198729        2010 West Dekle Avenue       01        294           1     $310,000.00     02/23/2001     18.00          2
Tampa             33606                         2        8.5          90      $30,652.29     02/23/2026      $31,000     738

                                                                                                          Page 25 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4524580                                        KS        300          09      $100,000.00                     0.50         36

0390206183        11413 West 142nd Terrace     01        295           1     $299,991.00     03/21/2001     18.00          2
Overland Park     66221                         2       7.25          66       $8,576.49     03/21/2026      $95,000     756

4532179                                        AZ        180          14      $115,900.00    06/20/2001       1.50         44

0390201010        6806 South 14th Place        01        175           1     $144,924.00     03/15/2001     18.00          2
Phoenix           85040                         1       8.25          95      $21,336.79     03/15/2016      $21,700     740

4534075                                        CA        180          14      $235,350.00    09/24/2001       1.50         33

0390198380        532 Birchwood Road           01        175           1     $294,230.00     03/17/2001     24.00          2
Bentwood          94513                         3       5.75          84      $10,000.00     03/17/2016      $10,000     751

4537488                                        CA        180          14      $204,800.00                     3.75         48

0390205045        450 South Anacapa Street     02        175           1     $256,000.00     03/20/2001     18.00          2
Ventura           93001                         1       10.5         100      $47,979.34     03/20/2016      $51,200     717

4537510                                        AZ        180          14      $378,750.00    09/23/2001       3.50         21

0390200244        7605 West Ina Road           02        175           1     $505,000.00     03/23/2001     24.00          2
Tucson            85743                         3       5.75          95      $17,339.56     03/23/2016     $100,000     700

4537804                                        AZ        180          14      $108,800.00    09/21/2001       1.88         35

0390198869        2700 North Karen Drive       01        175           1     $136,000.00     03/21/2001     24.00          2
Chandler          85224                         3       5.75          90      $11,953.87     03/21/2016      $13,600     748

4538212                                        GA        300          14      $110,000.00    05/27/2001       3.75         42

0390200632        85 Black's Mill Terace E     01        294           1     $132,500.00     02/27/2001     18.00          2
Dawsonville       30534                         2       10.5          94      $13,649.02     02/27/2026      $13,750     722

4538296                                        GA        180          04      $167,900.00    05/26/2001       2.88         31

0390199354        3777 Peachtree Road          01        174           1     $209,900.00     02/26/2001     18.00          2
Atlanta           30319                         1      9.625          95      $28,900.34     02/26/2016      $31,450     777

4538304                                        FL        300          09      $108,000.00    06/06/2001       2.75         37

0390199362        16621 Redwood Way            01        295           1     $135,000.00     03/06/2001     18.00          2
Weston            33326                         2        9.5          88       $9,789.76     03/06/2026      $10,000     690

4538591                                        MA        180          14      $145,000.00    09/16/2001       1.50         41

0390203412        10 Orchard Street            02        175           1     $220,000.00     03/16/2001     18.00          2
Milbury           01527                         3       5.75          75      $19,700.00     03/16/2016      $20,000     746

4540796                                        CA        180          14      $504,000.00    09/27/2001       2.25         37

0390199347         1054 EAST MAGNOLIA          02        175           1     $630,000.00     03/20/2001     18.00          2
BURBANK           91501                         1       5.75          95      $14,954.13     03/20/2016      $94,500     752

4540921                                        MI        180          14      $188,000.00    04/30/2001       2.25         39

0390201689        1243 Tennyson                01        173           1     $235,000.00     01/26/2001     18.00          2
Troy              48083                         1          9          95      $30,763.97     01/26/2016      $35,200     729

                                                                                                          Page 26 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4541997                                        MA        300          14      $275,000.00    06/22/2001       0.50         36

0390199289        5 Penobscott Way             01        295           1     $475,000.00     03/22/2001     18.00          2
Andover           01810                         2       7.25          74      $64,730.15     03/22/2026      $75,000     784

4542063                                        AZ        180          09      $257,600.00    09/16/2001       2.00         20

0390199826        4651 East Montgomery Road    01        175           1     $318,750.00     03/16/2001     24.00          2
Cave Creek        85331                         3       5.75          89      $24,928.99     03/16/2016      $25,000     731

4542137                                        MA        180          04      $176,785.00    05/05/2001       1.00         40

0390204121        209 Commonwealth Avenue      02        173           1     $415,000.00     01/31/2001     18.00          2
Newton            02467                         1       7.75          55      $49,652.79     01/31/2016      $50,000     703

4542998                                        FL        300          14      $121,600.00    06/15/2001       2.75         45

0390204576        4705 Bay Crest Drive Unit    01        295           1     $152,000.00     03/15/2001     18.00          2
Tampa             33615                         2        9.5          90       $9,423.32     03/15/2026      $15,200     683

4543058                                        NH        300          14      $447,200.00    06/19/2001       2.00         42

0390199305        80 Mc Intosh Lane            01        295           1     $559,000.00     03/19/2001     18.00          2
Bedford           03110                         2       8.75          90      $54,951.91     03/19/2026      $55,900     773

4543155                                        GA        180          09      $275,000.00    06/26/2001       0.25         21

0390198992        6251 Creekstone Path         01        175           1     $395,000.00     03/26/2001     18.00          2
Cumming           30041                         1          7          80      $35,007.35     03/26/2016      $40,000     757

4543387                                        GA        180          09      $238,250.00    06/14/2001       2.50         18

0390211894        4210 Mantle Ridge Drive      01        175           1     $297,896.00     03/14/2001     18.00          2
Cumming           30041                         1       9.25          92      $34,663.31     03/14/2016      $34,750     739

4543640                                        IL        180          14      $123,200.00    06/07/2001       1.00         35

0390201572        24644 West Orchard Place     01        175           1     $190,000.00     03/07/2001     24.00          2
Round Lake        60073                         3       7.75          80      $10,179.14     03/07/2016      $28,800     715

4543721                                        MI        180          14      $110,800.00    08/17/2001       2.75         43

0390205870        9894 E Clements Circle       02        174           1     $138,500.00     02/17/2001     18.00          2
Livonia           48150                         3       5.75          95      $20,392.79     02/17/2016      $20,700     773

4543783                                        MI        180          14      $475,600.00    08/14/2001       4.75         38

0390206761        4400 Rolling Pine Drive      02        174           1     $635,000.00     02/14/2001     18.00          2
West Bloomfield   48323                         3       5.75          83      $49,690.29     02/14/2016      $50,000     661

4543808                                        UT        180          14      $275,000.00    06/08/2001       0.50         40

0390200657        1122 East Gilmer Drive       01        175           1     $510,000.00     03/08/2001     18.00          2
Salt Lake City    84105                         1       7.25          64      $37,152.07     03/08/2016      $50,000     720

4543809                                        MI        180          14      $327,500.00    08/02/2001       1.50         13

0390207603        4596 Odette                  02        174           1     $535,000.00     02/02/2001     18.00          2
Troy              48098                         3       5.75          71      $23,700.00     02/02/2016      $50,000     656

                                                                                                          Page 27 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4543882                                        FL        180          09      $167,200.00    05/28/2001       3.75         33

0390204410        14118 Lord Barclay Drive     01        174           1     $209,000.00     02/28/2001     18.00          2
Orlando           32837                         1       10.5          95      $30,752.09     02/28/2016      $31,350     708

4547028                                        FL        180          16       $73,000.00    06/22/2001       1.38         36

0390201333        4721 West Vasconia Street    01        175           1     $117,900.00     03/22/2001     18.00          2
Tampa             33629                         3      8.125          90       $1,464.33     03/22/2016      $32,300     747

4547374                                        NV        180          14      $275,000.00    08/27/2001       3.25         40

0390198661        2555 Kingsview Way           01        174           1     $375,000.00     02/27/2001     18.00          2
Carson City       89703                         1       5.75          86      $44,337.59     02/27/2016      $45,000     661

4547387                                        FL        300          09      $133,000.00    06/01/2001       1.75         46

0390204568        5860 SouthWest 102 Terrace   01        295           1     $168,240.00     03/01/2001     18.00          2
Cooper City       33328                         2        8.5          85       $9,518.19     03/01/2026      $10,000     750

4547404                                        FL        180          09      $340,000.00    06/09/2001       3.75         39

0390204527        15952 SouthWest 8th Street   01        175           1     $425,000.00     03/09/2001     18.00          2
Pembroke Pines    33027                         1       10.5          95      $61,977.68     03/09/2016      $63,750     718

4547707                                        CA        180          14      $226,400.00    06/23/2001       0.75         24

0390198547        2683 Raymond Avenue          02        175           1     $283,000.00     03/13/2001     18.00          2
City Of Los       91001                         1        7.5          90      $24,714.99     03/13/2016      $28,300     721

4547740                                        MA        180          14      $275,000.00    06/01/2001       0.38         41

0390200442        3 Dickinson Circle           01        175           1     $491,000.00     03/02/2001     18.00          2
Shrewsbury        01545                         3      7.125          65      $32,356.70     03/02/2016      $41,000     775

4548346                                        MA        300          14      $240,000.00    06/19/2001       4.75         47

0390201440        16 Trim Street               01        295           1     $300,000.00     03/14/2001     18.00          2
Rehoboth          02769                         2       11.5          89       $9,864.44     03/14/2026      $25,000     625

4548356                                        HI        180          04       $80,000.00    06/21/2001       2.00         22

0390201036        523 Kukuau Street Unit/Apt   01        175           1     $105,000.00     03/16/2001     18.00          2
Hilo              96720                         1       8.75          91           $0.00     03/16/2016      $15,000     743

4548651                                        MI        180          14       $30,339.60    09/20/2001       1.00         27

0390206563        32544 Hazelwood              02        175           1     $129,000.00     03/20/2001     18.00          2
Westland          48186                         3       5.75          33      $10,970.40     03/20/2016      $11,000     705

4549328                                        NJ        180          14      $155,900.00    09/15/2001       2.25         39

0390200509        13 Main Avenue               01        175           1     $194,900.00     03/15/2001     18.00          2
Wayne Twp         07470                         1       5.75          95      $28,727.99     03/15/2016      $29,200     780

4549737                                        ME        300          14      $113,000.00    06/21/2001       3.25         41

0390199891        26 Lucille Street            01        295           1     $150,000.00     03/16/2001     18.00          2
Westbrook         04092                         2         10          90      $20,606.68     03/16/2026      $21,000     721

                                                                                                          Page 28 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4550283                                        FL        180          09      $149,600.00                     2.75         47

0390204501        7002 NorthWest 39 Street     01        175           1     $187,000.00     03/15/2001     18.00          2
Coral Springs     33065                         1        9.5         100      $37,247.97     03/15/2016      $37,400     698

4550314                                        FL        180          09      $196,000.00    06/15/2001       2.50         46

0390202232        3419 Sweetwater Trail        01        175           1     $245,000.00     03/15/2001     18.00          2
Clearwater        33761                         1       9.25          95       $3,700.00     03/15/2016      $36,750     778

4550360                                        RI        180          14      $109,734.00    06/20/2001       1.00         35

0390203966        65 Huguenot Drive            02        175           1     $368,000.00     03/15/2001     18.00          2
East Greenwich    02818                         1       7.75          44      $24,940.37     03/15/2016      $50,000     755

4550504                                        NY        180          14      $119,667.00    09/21/2001       0.88         36

0390198430        1795 Edwards Avenue          02        175           1     $332,000.00     03/21/2001     24.00          2
Baiting Hollow    11933                         3       5.75          67         $500.00     03/21/2016     $100,000     727

4550928                                        ME        180          14      $116,000.00    05/28/2001       1.88         19

0390199420        20 Mary Street               01        174           1     $145,000.00     02/28/2001     18.00          2
West Gardiner     04345                         1      8.625          95      $21,508.40     02/28/2016      $21,750     733

4551057                                        MD        300          14      $237,069.00    08/23/2001       0.50         42

0390199412        6508 Western Avenue          02        294           1     $610,000.00     02/23/2001     18.00          2
Chevy Chase       20815                         2       5.75          59      $73,891.67     02/23/2026     $120,000     767

4551512                                        MD        300          14      $275,000.00    05/26/2001       0.50         41

0390198455        8503 Bradmoore Drive         01        294           1     $445,000.00     02/26/2001     18.00          2
Bethesda          20817                         2       7.25          68      $24,784.41     02/26/2026      $25,000     713

4552919                                        FL        300          14       $94,000.00    05/27/2001       1.75         25

0390204535        3404 SouthEast 2nd Street    01        294           1     $117,500.00     02/27/2001     18.00          2
Boynton Beach     33435                         2        8.5          90      $10,042.13     02/27/2026      $11,750     777

4554039                                        MI        300          14      $180,500.00    06/21/2001       2.00         46

0390202349        48568 Dutch Elm Drive        01        295           1     $245,000.00     03/16/2001     18.00          2
Macomb Township   48044                         2       8.75          84      $24,758.58     03/16/2026      $25,000     741

4554075                                        MA        300          14      $165,000.00    06/12/2001       0.25         29

0390201432        368 West Street              01        295           1     $262,000.00     03/12/2001     18.00          2
Reading           01867                         2          7          76      $18,049.03     03/12/2026      $33,000     701

4554118                                        CA        300          04      $488,800.00    06/20/2001       1.50         32

0390201028        49 Showers Drive Unit/Apt    01        295           1     $611,000.00     03/13/2001     18.00          2
Mountain View     94043                         2       8.25          90      $45,325.03     03/13/2026      $56,100     733

4554142                                        CA        180          04      $166,400.00    06/22/2001       2.25         41

0390201044        6121 Shoup Avenue Unit/Apt   01        175           1     $208,000.00     03/15/2001     18.00          2
Woodland Hills    91367                         1          9          95      $30,704.26     03/15/2016      $31,200     742

                                                                                                          Page 29 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4557171                                        CA        180          14      $375,000.00    06/13/2001       3.00         41

0390198711        4372 Gibraltar Drive         01        175           1     $500,000.00     03/13/2001     18.00          2
Freemont          94536                         1       9.75          95      $97,309.57     03/13/2016     $100,000     686

4557432                                        NY        300          14      $249,600.00    09/27/2001       2.00         23

0390202109        65 Penfield Avenue           01        295           1     $312,000.00     03/27/2001     18.00          2
Croton On Hudson  10520                         2       5.75          92      $36,683.00     03/27/2026      $37,400     762

4557920                                        AZ        180          09       $79,558.00    09/27/2001       2.75         24

0390206738        13230 North Lost Artifact    02        175           1     $130,000.00     03/27/2001     24.00          2
Tucson            85737                         3       5.75          94      $42,500.00     03/27/2016      $42,500     799

4560587                                        GA        180          09      $275,000.00    06/23/2001       2.50         32

0390202174        69 Lewellen Drive            01        175           1     $405,000.00     03/23/2001     18.00          2
Marietta          30064                         1       9.25          93      $13,857.18     03/23/2016     $100,000     769

4560621                                        MI        180          04      $144,000.00                     2.75         39

0390215192        5421 Carol Run West          02        175           1     $169,000.00     03/15/2001     18.00          2
West Bloomfield   48322                         3        9.5          95      $16,500.00     03/15/2016      $16,500     722

4560625                                        CA        180          09      $237,000.00    06/29/2001       0.50         40

0390210193         666 ERIE CIRCLE             02        175           1     $550,000.00     03/22/2001     24.00          2
MILPITAS          95035                         3       7.25          62           $0.00     03/22/2016     $100,000     709

4560627                                        MA        180          15      $256,000.00                     5.00         29

0390198505         72 MOZART STREET            01        175           3     $340,000.00     03/30/2001     18.00          2
JAMAICA PLAIN     02130                         1      11.75          90      $49,709.44     03/30/2016      $50,000     725

4560707                                        MI        180          14      $172,700.00    09/14/2001       3.25         40

0390215168        3207 Kenicott                01        175           1     $215,900.00     03/14/2001     18.00          2
Commerce          48390                         3       5.75          90      $21,600.00     03/14/2016      $21,600     652

4560768                                        CA        180          14       $91,708.00    08/05/2001       1.00         27

0390216935        30253 Stargazer Way          02        174           1     $176,000.00     02/05/2001     18.00          2
Murrieta          92563                         1       5.75          75      $25,605.35     02/05/2016      $40,000     774

4560772                                        CA        300          14      $184,000.00    06/22/2001       1.50         39

0390199297        40 Yosemite Drive            02        295           1     $230,000.00     03/22/2001     18.00          2
Tracy             95376                         2       8.25          90      $22,483.31     03/22/2026      $23,000     675

4561001                                        MN        180          14      $134,000.00    09/23/2001       1.50         33

0390198521        6153f Tahoe Circle           01        175           1     $169,500.00     03/23/2001     21.75          2
Woodbury          55125                         3       5.75          90       $4,166.60     03/23/2016      $18,000     720

4562619                                        MI        180          14      $156,800.00    09/26/2001       2.75         46

0391002367        1627 Derby                   02        175           1     $196,000.00     03/20/2001     18.00          2
Birmingham        48009                         3       5.75          92      $17,464.98     03/20/2016      $22,000     727

                                                                                                          Page 30 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4562957                                        IL        300          14      $128,000.00    09/26/2001       3.25         35

0390201580        RR #1 Box 257                02        295           1     $160,000.00     03/26/2001     18.00          2
White Hall        62092                         2       5.75          90      $10,318.66     03/26/2026      $16,000     671

4563650                                        MI        180          14      $164,048.00    08/01/2001       1.00         45

0390201705        7227 Cowell                  02        174           1     $295,000.00     02/01/2001     18.00          2
Brighton          48116                         3       5.75          75      $54,892.82     02/01/2016      $55,000     669

4564247                                        CA        180          04      $242,400.00    06/13/2001       2.00         50

0390199008        4204 Flintock Lane           01        175           1     $303,000.00     03/13/2001     18.00          2
West Lake         91362                         1       8.75          90      $29,825.28     03/13/2016      $30,300     742

4564328                                        CA        300          14      $212,000.00    06/01/2001       2.50         22

0390201150        9300 Aquaduct Avenue         01        295           1     $265,000.00     03/01/2001     18.00          2
North Hills       91343                         2       9.25          90      $10,144.56     03/01/2026      $26,000     705

4564360                                        CA        300          14       $79,000.00    06/07/2001       2.75         38

0390201077        1215 Beverly Drive           01        295           1      $99,000.00     03/07/2001     18.00          2
Modesto           95351                         2        9.5          95      $14,746.94     03/07/2026      $15,000     685

4564392                                        CA        300          09      $481,900.00    06/09/2001       2.00         33

0390199990        27152 Prestancia Way         01        295           1     $602,403.00     03/09/2001     18.00          2
Salinas           93908                         2       8.75          83      $14,774.75     03/09/2026      $15,000     695

4564553                                        CA        180          14       $77,000.00                     0.25         22

0390199636        2118 7th Street              01        174           1     $109,000.00     02/20/2001     18.00          2
Ceres             95307                         1          7          80       $9,646.91     02/20/2016      $10,000     686

4564694                                        CA        300          09      $184,000.00    09/05/2001       2.50         45

0390199065        84 Woodworth Lane            01        295           1     $230,000.00     03/05/2001     18.00          2
Sonoma            95476                         2       5.75          90      $22,290.42     03/05/2026      $23,000     697

4564871                                        CA        300          09      $435,200.00    09/05/2001       1.50         36

0390199073        7239 Tulipwood Circle        01        295           1     $544,000.00     03/05/2001     18.00          2
Pleasanton        94588                         2       5.75          90      $53,366.23     03/05/2026      $54,400     728

4564895                                        WA        180          14      $209,261.00    06/26/2001       1.75         29

0390200194        702 N 68th St                02        175           1     $250,000.00     03/26/2001     25.00          2
Seattle           98103                         3        8.5          90      $12,241.67     03/26/2016      $15,000     795

4565113                                        CA        180          14      $279,000.00                     4.25         33

0390199099        5418 Cromer Place            02        175           1     $390,000.00     03/19/2001     18.00          2
Los Angeles       91367                         1         11          84      $43,191.53     03/19/2016      $45,000     659

4565207                                        AZ        180          14      $186,000.00    09/21/2001       0.50         42

0390209153        23426 South 132nd Place      01        175           1     $440,281.58     03/21/2001     24.00          2
Chandler          85249                         3       5.75          63      $45,692.39     03/21/2016      $90,000     732

                                                                                                          Page 31 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4566091                                        CA        300          09      $323,500.00    09/12/2001       0.50         36

0390199180        5148 East Lakeshore Drive    01        295           1     $600,000.00     03/12/2001     18.00          2
San Ramon         94583                         2       5.75          67      $32,955.40     03/12/2026      $75,000     755

4566323                                        AZ        180          14      $124,073.00                     3.50         49

0390200178        838 North Granite Street     02        175           1     $159,400.00     03/30/2001     24.00          2
Gilbert           85234                         3      10.25         100      $15,538.86     03/30/2016      $35,000     734

4568236                                        CA        300          14      $286,320.00    05/16/2001       0.50         39

0390200434        2249 Dorval Drive            02        294           1     $550,000.00     02/16/2001     18.00          2
San Jose          95130                         2       7.25          71      $98,725.45     02/16/2026     $100,000     678

4568263                                        NJ        180          14      $220,000.00    09/24/2001       3.50         29

0390199123        431 Coolidge Avenue          01        175           1     $275,000.00     03/23/2001     24.00          2
Washington Twsp   07675                         3       5.75          91      $30,000.00     03/23/2016      $30,000     701

4568311                                        CA        180          14      $183,000.00    09/27/2001       2.00         43

0390199933         6312 SHIRLEY AVENUE         02        175           1     $260,000.00     03/20/2001     18.00          2
RESEDA            91335                         1       5.75          87      $40,215.97     03/20/2016      $41,000     690

4568481                                        GA        180          09      $201,000.00    09/27/2001       2.75         47

0390200053        4007 Iron Hill Lane          01        175           1     $251,400.00     03/27/2001     18.00          2
Woodstock         30189                         1       5.75          95      $36,690.16     03/27/2016      $37,700     776

4568918                                        NJ        180          14      $910,000.00    09/13/2001       0.00          8

0390198760        829 Stonewall Court          02        175           1   $1,400,000.00     03/13/2001     24.00          2
Franklin Lakes    07417                         3       5.75          80     $200,000.00     03/13/2016     $200,000     744

4569168                                        CA        300          14      $124,000.00    06/26/2001       4.25         32

0390199727        1468 Mountain View Avenue    01        295           1     $155,000.00     03/20/2001     18.00          2
Chico             95926                         2         11          87       $9,850.02     03/20/2026      $10,000     634

4569234                                        NM        300          14      $148,000.00    06/27/2001       1.50         41

0390199735        464 Sedillo Road             01        295           1     $185,000.00     03/20/2001     18.00          2
Tijeras           87059                         2       8.25          90      $16,254.71     03/20/2026      $18,500     734

4569296                                        CA        180          09      $350,000.00    06/27/2001       3.50         48

0390199917        638 Corte Regalo             01        175           1     $449,915.00     03/14/2001     18.00          2
Camarillo         93010                         1      10.25          93      $66,392.69     03/14/2016      $67,450     707

4569434                                        CA        180          14      $250,800.00    06/23/2001       3.00         40

0390199875        564 Birchwood Road           01        175           1     $313,542.00     03/20/2001     18.00          2
Brentwood         94513                         1       9.75          95      $46,275.38     03/20/2016      $47,000     684

4571865                                        MA        180          14      $160,000.00    06/20/2001       0.50         30

0390207546        34 Linebrook Road            01        175           1     $232,000.00     03/20/2001     18.00          2
Ipswich           01938                         3       7.25          80      $10,882.72     03/20/2016      $25,600     717

                                                                                                          Page 32 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4574279                                        VA        180          14      $167,027.00    06/08/2001       0.25         34

0390204667        1006 Hidden Park Place       02        175           1     $354,000.00     03/08/2001     18.00          2
Herndon           20170                         1          7          58      $34,678.32     03/08/2016      $35,000     764

4576631                                        CT        180          14      $275,000.00    10/03/2001       0.63         12

0390200491         692 WELLINGTON DRIVE        01        176           1     $730,000.00     04/03/2001     18.00          2
FAIRFIELD         06430                         1       5.75          70      $73,550.54     04/03/2016     $235,000     755

4576633                                        CA        180          14      $290,000.00    07/05/2001       1.00         40

0390198695         26769 SHADOW WOOD DRIVE     01        175           1     $500,000.00     03/29/2001     18.00          2
RANCHO PALOS      90274                         1       7.75          67      $44,078.81     03/29/2016      $45,000     681

4576869                                        GA        180          14       $90,000.00                     2.75         48

0390204923        5088 Laurel Bridge Drive     01        174           1     $120,000.00     02/28/2001     18.00          2
Smyrna            30082                         1        9.5         100      $29,827.31     02/28/2016      $30,000     779

4577328                                        IL        180          04      $227,900.00    09/30/2001       1.88         33

0390198950        819 West Superior Unit/Apt   01        175           1     $284,900.00     03/30/2001     24.00          2
Chicago           60622                         3       5.75          90      $27,930.17     03/30/2016      $28,400     747

4577454                                        IL        180          04      $275,000.00    09/30/2001       1.88         41

0390198943        1017 North Wood Street       01        175           1     $352,500.00     03/30/2001     24.00          2
Chicago           60622                         3       5.75          90      $42,141.04     03/30/2016      $42,200     723

4577488                                        IL        180          04      $360,000.00    09/30/2001       1.63         24

0390199057        3045 North Greenview         01        175           1     $450,000.00     03/30/2001     24.00          2
Chicago           60657                         3       5.75          90      $44,972.26     03/30/2016      $45,000     762

4577986                                        CA        180       RFC01      $147,431.00                     4.25         43

0390199131        335 Lindo Court              02        175           1     $220,000.00     03/20/2001     18.00          2
Camarillo         93010                         1         11         100      $71,991.33     03/20/2016      $72,000     699

4579690                                        MI        180          14       $92,000.00    09/21/2001       4.00         31

0390205276        5008 Mieczewo                02        175           1     $115,000.00     03/21/2001     18.00          2
Michigan Center   49251                         3       5.75          94      $15,600.00     03/21/2016      $15,600     699

4579746                                        MI        180          14      $200,000.00    09/20/2001       3.25         38

0390205268        2018 Teaneck                 02        175           1     $250,000.00     03/20/2001     18.00          2
Wixom             48393                         3       5.75          89      $22,000.00     03/20/2016      $22,000     653

4580203                                        CA        300          14      $270,400.00    09/20/2001       1.38         44

0390201820        2587 McBeth                  01        295           1     $338,000.00     03/16/2001     18.00          2
Corona            92882                         2       5.75          90      $33,220.46     03/16/2026      $33,800     747

4580775                                        CA        180          04      $103,690.00    09/20/2001       2.50         45

0390207827        21 Gaviota Unit 138          02        175           1     $150,000.00     03/20/2001     18.00          2
Rancho Santa      92688                         1       5.75          90      $29,423.66     03/20/2016      $30,000     682

                                                                                                          Page 33 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4583216                                        NJ        300          14       $68,135.00    09/27/2001       1.00         46

0390198893        38 11th Street North         02        295           1     $270,000.00     03/27/2001     18.00          2
City Of Brigatine 08203                         2       5.75          57      $11,349.24     03/27/2026      $85,000     731

4583232                                        CO        180          09      $262,500.00    06/23/2001       2.25         44

0390199404        3273 South Tulare Circle     01        175           1     $350,000.00     03/23/2001     18.00          2
Denver            80231                         1          9          95      $68,864.62     03/23/2016      $70,000     753

4583263                                        CA        300          14      $675,000.00    06/28/2001       1.25         40

0390203636        5820 Sagebrush Road          02        295           1   $1,000,000.00     03/15/2001     18.00          2
La Jolla          92037                         2          8          78      $82,112.93     03/15/2026     $100,000     772

4584153                                        CA        180          14      $224,000.00    09/15/2001       4.13         35

0390205417        861 Donny Brook Avenue       02        175           1     $286,000.00     03/15/2001     18.00          2
La Habra          90631                         1       5.75          95      $43,881.92     03/15/2016      $45,000     654

4584321                                        WY        180          14      $158,000.00                     2.50         29

0390198885         1008 SAVAGE DRIVE           02        175           1     $188,000.00     03/29/2001     18.00          2
CHEYENNE          82007                         1       9.25         100      $27,225.79     03/29/2016      $30,000     781

4584322                                        CA        180          15      $601,000.00    07/05/2001       1.38         45

0390198901         325-327 KING STREET         01        175           1     $751,250.00     03/29/2001     24.00          2
REDWOOD CITY      94063                         3      8.125          90      $52,799.57     03/29/2016      $75,100     779

4584350                                        MA        180          14      $126,947.00    09/30/2001       0.50         37

0390203008        600 Bay Road                 02        175           1     $648,000.00     03/30/2001     18.00          2
Duxbury           02332                         3       5.75          36      $95,970.79     03/30/2016     $100,000     734

4584365                                        MA        180          14      $379,027.00    06/30/2001       0.50         23

0390200251        5 South Pasture Lane         02        175           1     $745,000.00     03/30/2001     18.00          2
Duxbury           02332                         3       7.25          65      $70,000.00     03/30/2016     $100,000     765

4584390                                        IL        180          09      $275,000.00    05/16/2001       1.00         41

0390203024        6273 Edgebrook Lane          01        174           1     $340,000.00     02/16/2001     24.00          2
Indian Head Park  60525                         3       7.75          86      $14,938.45     02/16/2016      $15,000     723

4584404                                        AZ        180          09      $339,734.00    10/03/2001       4.50         25

0390200210        6691 North Placita Alta      02        176           1     $435,000.00     04/03/2001     24.00          2
Tucson            85750                         3       5.75          90      $50,000.00     04/03/2016      $50,000     666

4584616                                        CA        180          14      $271,200.00    06/16/2001       3.25         39

0390199958        4862 Maui Circle             01        175           1     $339,000.00     03/16/2001     18.00          2
Huntington Beach  92649                         1         10          95      $50,662.34     03/16/2016      $50,850     672

4586293                                        CA        180          14      $252,700.00    05/02/2001       2.00         44

0390198844        827 Skyline Drive            02        174           1     $401,000.00     02/02/2001     24.00          2
Daly City         94015                         3       8.75          88      $99,981.82     02/02/2016     $100,000     697

                                                                                                          Page 34 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4586294                                        CA        180          14      $212,915.00                     0.00         22

0390198703        1288 Morningside Circle      02        175           1     $350,000.00     03/31/2001     24.00          2
Hollister         95023                         3       6.75          80      $65,954.33     03/31/2016      $66,000     719

4587011                                        CA        180          14      $316,000.00    09/27/2001       0.38         25

0390198802        1630 Liberty Drive           01        175           1     $450,000.00     03/20/2001     24.00          2
Hollister         95023                         3       5.75          76      $23,229.41     03/20/2016      $24,000     665

4587408                                        CA        300          14      $196,464.00    09/15/2001       1.00         42

0390198794        4527 Babcock Avenue          02        295           1     $480,000.00     03/14/2001     18.00          2
Studio City       91604                         2       5.75          80     $183,335.36     03/14/2026     $187,500     689

4588112                                        FL        300          09      $275,000.00    09/26/2001       2.00         49

0390201119        13808 SouthWest 42nd         01        295           1     $349,635.00     03/26/2001     18.00          2
Davie             33330                         2       5.75          96      $58,078.78     03/26/2026      $60,000     750

4591714                                        CA        300          14      $275,000.00    06/29/2001       1.25         48

0390198984         1014 F STREET               02        295           1     $510,000.00     03/22/2001     18.00          2
PETALUMA          94952                         2          8          79     $116,165.98     03/22/2026     $125,000     696

4591715                                        NY        180          14      $640,000.00    10/05/2001       2.63         45

0390201069         18 HALSEY STREET            02        176           2     $910,000.00     04/05/2001     18.00          2
BRIDGEHAMPTON     11932                         1       5.75          82      $97,999.67     04/05/2016     $100,000     681

4591716                                        CA        300          14      $232,000.00    07/06/2001       0.50         42

0390199024         4591 PEARL DRIVE            02        295           1     $430,000.00     03/30/2001     18.00          2
SANTA ROSA        95409                         2       7.25          66      $17,477.69     03/30/2026      $50,000     762

4591717                                        CA        180          14      $275,000.00    07/03/2001       1.50         33

0390199032         2531 FAIRWAY DRIVE          02        175           1     $380,000.00     03/27/2001     18.00          2
COSTA MESA        92627                         1       8.25          86       $8,716.92     03/27/2016      $50,000     728

4591718                                        CA        180          14      $388,000.00    07/06/2001       2.13         40

0390199081         7706 HAZELNUT DRIVE         01        175           1     $485,000.00     03/30/2001     18.00          2
NEWARK            94560                         1      8.875          95      $71,249.17     03/30/2016      $72,750     743

4591847                                        CA        180          14      $111,914.00                     0.38         29

0390198919        250 Haines Road              02        175           1     $250,000.00     03/22/2001     24.00          2
Auburn            95602                         3      7.125          53      $15,893.80     03/22/2016      $18,600     731

4592268                                        PA        300          14            $0.00    06/26/2001       1.75         36

0390199107        200 Rochelle Avenue          02        295           1     $160,000.00     03/26/2001     18.00          1
Philadelphia      19128                         2        8.5          85     $132,627.22     03/26/2026     $135,000     760

4592394                                        CA        300          14      $187,000.00    06/28/2001       3.25         39

0390203651        709 St. Mary Drive           02        295           1     $260,000.00     03/16/2001     18.00          2
Santa Rosa        95409                         2         10          90      $46,529.87     03/16/2026      $47,000     670

                                                                                                          Page 35 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4592463                                        NY        300          14      $208,000.00    06/30/2001       1.38         31

0390209526        830 Schrade Court            01        295           1     $260,000.00     03/30/2001     18.00          2
Carmel            10512                         2      8.125          90      $25,917.63     03/30/2026      $26,000     786

4593982                                        MA        180          14       $90,208.01    09/29/2001       1.00         42

0390200335        20 Camp Street               02        175           1     $145,000.00     03/29/2001     18.00          2
Worcester         01603                         3       5.75          77       $5,564.71     03/29/2016      $20,000     698

4596055                                        AZ        180          14      $107,075.00    09/27/2001       4.00         39

0390201416        3101 West Mescal Street      02        175           1     $126,000.00     03/27/2001     18.00          2
Phoenix           85029                         1       5.75          95      $12,267.92     03/27/2016      $12,500     645

4596606                                        CA        300          14      $275,000.00    08/20/2001       1.00         42

0390204493        2977 East Hillside Drive     01        294           1     $562,000.00     02/20/2001     18.00          2
West Covina       91791                         2       5.75          57       $8,100.00     02/20/2026      $40,000     733

4596683                                        CA        300          09      $275,000.00    06/14/2001       2.00         42

0390199529        43 Saint Croix               01        295           1     $360,000.00     03/14/2001     18.00          2
Laguna Niguel     92677                         2       8.75          81      $13,551.80     03/14/2026      $15,000     786

4596872                                        CA        300          14      $228,062.00    06/28/2001       1.50         25

0390203644        2709 Marlboro Place          02        295           1     $310,000.00     03/21/2001     18.00          2
Modesto           95355                         2       8.25          90       $1,649.05     03/21/2026      $50,000     721

4596950                                        CA        180          14      $192,000.00    06/28/2001       4.00         36

0390211522        9505 Madrid Way              02        175           1     $240,000.00     03/21/2001     18.00          2
Elk Grove         95758                         1      10.75          95      $35,358.78     03/21/2016      $36,000     643

4597010                                        CA        180          09      $240,000.00    06/26/2001       2.75         46

0390206373        13151 Windsor Lane           02        175           1     $305,000.00     03/16/2001     18.00          2
Garden Grove      92843                         1        9.5          94      $31,451.91     03/16/2016      $45,000     776

4597128                                        MA        300          14      $144,800.00    09/23/2001       2.00         41

0390200202        5 Oak Street                 01        295           1     $181,000.00     03/23/2001     18.00          2
Amesbury          01913                         2       5.75          86       $9,664.42     03/23/2026       $9,850     703

4597634                                        CA        180          04      $148,000.00    09/19/2001       2.00         34

0390199982        1169 Via Montoya             02        175           1     $185,000.00     03/19/2001     24.00          2
Ventura           93010                         3       5.75          90      $10,050.79     03/19/2016      $18,500     681

4600004                                        OR        300          09      $270,050.00    07/06/2001       3.25         43

0390199263         3167 QUIET RIVER LANE       02        295           1     $355,000.00     03/30/2001     18.00          2
BEND              97701                         2         10          90      $48,857.02     03/30/2026      $49,400     643

4600110                                        NY        180          14      $267,412.00    07/02/2001       1.00         41

0390205656        18 Richbourne Lane           02        176           1     $585,000.00     04/02/2001     18.00          2
Melville          11747                         1       7.75          55      $49,199.44     04/02/2016      $50,000     691

                                                                                                          Page 36 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4600168                                        CA        180          14      $220,000.00                     0.00         36

0390199255        18730 Vasquez Court          01        175           1     $460,000.00     03/19/2001     18.00          2
Salinas           93908                         1       6.75          68      $36,652.85     03/19/2016      $90,000     763

4600290                                        CA        300          14      $195,000.00    06/08/2001       0.88         40

0390199610        5453 Gentry Avenue           01        295           1     $280,000.00     03/08/2001     18.00          2
Valley Village    91607                         2      7.625          80           $0.00     03/08/2026      $29,000     721

4600331                                        CA        300          09      $410,000.00    06/23/2001       2.38         49

0390200061        1817 Menesini Place          01        295           1     $512,519.00     03/23/2001     18.00          2
Martinez          94553                         2      9.125          90      $50,329.88     03/23/2026      $51,200     732

4600458                                        NJ        300          14      $188,000.00    06/30/2001       2.00         45

0390201085        51 Crescent Drive            01        295           1     $235,000.00     03/30/2001     18.00          2
New Providence    07974                         2       8.75          90      $23,091.98     03/30/2026      $23,500     758

4600577                                        MI        180          14      $190,829.00                     0.00         45

0390199271        3180 Park Forest Drive       02        175           1     $324,700.00     03/23/2001     18.00          2
West Bloomfield   48324                         1       6.75          80      $52,185.03     03/23/2016      $68,900     741

4600639                                        FL        300          09      $164,000.00    05/28/2001       2.50         48

0390202000        3817 Turkey Oak Drive        01        294           1     $205,000.00     02/28/2001     18.00          2
Valrico           33594                         2       9.25          90      $20,205.31     02/28/2026      $20,500     724

4600660                                        CA        180          14       $84,700.00                     1.00         44

0390199669        1948 Camino Del Prado        01        175           1     $306,000.00     03/22/2001     24.00          2
Santa Rosa        95403                         3       7.75          32       $5,570.93     03/22/2016      $12,700     778

4600665                                        FL        300          14      $275,000.00    06/16/2001       1.50         39

0390202216        1600 NorthWest 4th Avenue    01        295           1     $427,500.00     03/16/2001     18.00          2
Delray Beach      33444                         2       8.25          77      $49,592.19     03/16/2026      $50,000     676

4600704                                        FL        180          14       $85,150.00    06/09/2001       2.50         45

0390202208        4664 South Tomoka Drive      01        175           1     $106,500.00     03/09/2001     18.00          2
Deleon Springs    32130                         1       9.25          95      $15,723.85     03/09/2016      $16,000     793

4600914                                        CO        180          14      $299,078.00                     0.63         40

0390199453        1875 Lehigh Street           02        176           1     $550,000.00     04/02/2001     18.00          2
Boulder           80303                         3      7.375          80     $125,825.28     04/02/2016     $140,000     782

4600957                                        NJ        180          14       $70,000.00    06/30/2001       1.00         30

0390199461        24 Conestoga Trail           02        175           1     $150,000.00     03/30/2001     18.00          2
Township Of       07871                         1       7.75          67      $29,427.41     03/30/2016      $30,000     745

4601054                                        GA        180          14      $123,900.00                     2.75         44

0390201895        3027 Stratford Arms Drive    01        175           1     $154,910.00     03/26/2001     18.00          2
Atlanta           30341                         1        9.5         100      $30,421.90     03/26/2016      $30,950     721

                                                                                                          Page 37 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4601714                                        GA        300          14      $275,000.00    06/23/2001       3.75         36

0390205102        133 Fulton Shoal             01        295           1     $345,000.00     03/23/2001     18.00          2
Atlanta           30312                         2       10.5          90      $34,280.63     03/23/2026      $34,500     684

4602430                                        GA        180          14      $109,500.00    06/23/2001       1.50         37

0390202265        1955 Morgan Drive            01        175           1     $174,000.00     03/23/2001     18.00          2
Cumming           30040                         1       8.25          92      $48,160.89     03/23/2016      $50,000     687

4602436                                        GA        300          09      $135,000.00    06/16/2001       0.50         38

0390202158        3528 Turtle Cove Court       01        295           1     $322,000.00     03/16/2001     18.00          2
Marietta          30067                         2       7.25          73      $15,353.83     03/16/2026     $100,000     772

4602437                                        CA        180          04      $116,930.00                     0.00         33

0390199321        26341 Spring Creek Circle    02        175           1     $210,000.00     03/21/2001     24.00          2
Lake Forest       92630                         3       6.75          70      $20,969.83     03/21/2016      $30,000     769

4602816                                        MI        180          14      $200,000.00    07/02/2001       1.50         28

0390200483        1376 Bishops Terrace         02        176           1     $250,000.00     04/02/2001     18.00          2
Wixom             48393                         3       8.25          90      $10,392.34     04/02/2016      $25,000     746

4603410                                        CA        300          14      $226,000.00    09/15/2001       1.50         32

0390201952        7100 Cortez Avenue           02        295           1     $285,000.00     03/15/2001     18.00          2
Atascadero        93422                         2       5.75          90      $29,491.71     03/15/2026      $30,000     779

4603602                                        VA        300          14      $275,000.00    05/27/2001       2.25         36

0390200145        39735 West Colonial          02        294           1     $415,900.00     02/26/2001     18.00          2
Purcellville      20132                         2          9          86      $39,290.14     02/26/2026      $79,450     737

4603920                                        NJ        180          14      $163,866.00    06/30/2001       1.00         42

0390199537        11 Sandalwood Drive          02        175           1     $340,000.00     03/30/2001     18.00          2
TWP Of Parsippany 07054                         1       7.75          63      $49,258.98     03/30/2016      $50,000     769

4604727                                        GA        180          09      $144,000.00    05/26/2001       3.75         47

0390208221        9335 Eagle Landing Drive     01        174           1     $180,000.00     02/26/2001     18.00          2
Gainesvills       30506                         1       10.5          90      $10,715.82     02/26/2016      $17,600     663

4604881                                        GA        300          14      $250,000.00    09/16/2001       2.00         33

0390204659        1415 Vernon Ridge Close      01        295           1     $342,000.00     03/16/2001     18.00          2
Dunwoody          30338                         2       5.75          90      $57,287.04     03/16/2026      $57,800     681

4604937                                        CA        180          14      $237,759.00    10/06/2001       0.38         31

0390199396        20902 Clarin Street          02        175           1     $398,364.00     03/30/2001     24.00          2
Woodland Hills    91364                         3       5.75          64      $15,000.00     03/30/2016      $15,000     733

4607874                                        CA        180          14      $920,000.00    10/05/2001       1.00         44

0390200236         2753 STAFFORD ROAD          02        175           1   $2,000,000.00     03/29/2001     18.00          2
THOUSAND OAKS     91361                         1       5.75          59     $187,741.64     03/29/2016     $250,000     742

                                                                                                          Page 38 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4607875                                        CA        180          14      $343,438.00    09/29/2001       1.25         49

0390199834         141 NORTH PLYMOUTH          02        175           1     $650,000.00     03/22/2001     24.00          2
LOS ANGELES       90004                         3       5.75          80     $176,182.77     03/22/2016     $176,200     749

4607876                                        CA        180          14      $161,000.00    07/06/2001       1.00         35

0390199479         8375 AURA AVE               02        175           1     $275,000.00     03/30/2001     18.00          2
NORTHRIDGE        91324                         1       7.75          75      $43,942.06     03/30/2016      $45,200     695

4607877                                        CA        180          14      $240,214.00    10/09/2001       1.50         36

0390199487         303 ESTHER STREET           02        176           1     $365,000.00     04/02/2001     18.00          2
COSTA MESA        92627                         1       5.75          85      $53,274.11     04/02/2016      $70,000     786

4607879                                        WY        180          14       $73,000.00                     2.75         40

0390199503         3336 DUNN AVE               02        176           1      $85,000.00     04/04/2001     18.00          2
CHEYENNE          82001                         1        9.5         100      $11,870.00     04/04/2016      $12,000     741

4608113                                        NY        300          14      $260,000.00    09/12/2001       1.50         40

0390209542        16 Herald Court              01        295           1     $325,000.00     03/12/2001     18.00          2
Valley Cottage    10989                         2       5.75          84       $6,709.96     03/12/2026      $10,000     737

4608143                                        AZ        180          09      $167,000.00    10/04/2001       0.75         34

0390201507        950 North Western Ridge      02        176           1     $211,000.00     04/04/2001     24.00          2
Tucson            85748                         3       5.75          90      $22,496.88     04/04/2016      $22,900     652

4609171                                        NJ        180          14      $121,826.00    07/02/2001       1.00         43

0390199867        22 Coblewood Road            02        176           1     $193,000.00     04/02/2001     18.00          2
Township Of       07825                         1       7.75          75      $20,563.38     04/02/2016      $21,000     718

4609479                                        FL        180          09      $157,350.00    06/26/2001       3.75         42

0390201929        2047 Larkspur Court          01        175           1     $196,729.00     03/26/2001     18.00          2
New Port Richey   34655                         1       10.5          95      $28,785.67     03/26/2016      $29,500     672

4609738                                        FL        300          09      $182,400.00    06/29/2001       1.75         41

0390202190        83 Satinwood Lane            01        295           1     $228,000.00     03/29/2001     18.00          2
Palm Beach        33410                         2        8.5          90      $22,598.36     03/29/2026      $22,800     729

4610259                                        CA        180          14      $279,450.00                     1.75         33

0390199545        3021 Haven Way               02        176           1     $464,000.00     04/03/2001     24.00          2
Burbank           91504                         3        8.5          90     $134,950.32     04/03/2016     $135,000     722

4610321                                        CA        180          14      $301,900.00    10/06/2001       1.25         21

0390199552        3249 North Rancho El         02        175           1     $408,000.00     03/30/2001     24.00          2
Covina            91724                         3       5.75          80      $24,000.00     03/30/2016      $24,000     637

4610797                                        MI        180          14      $188,000.00    06/28/2001       2.25         40

0390204949        208 Cedar Bend Dr            01        175           1     $250,000.00     03/23/2001     18.00          2
Lake Orion        48362                         1          9          95      $47,192.48     03/23/2016      $48,000     756

                                                                                                          Page 39 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4610842                                        HI        180          04      $390,640.00    07/02/2001       2.13         39

0390204931        78-7045 Kaluna Street        01        175           1     $488,300.00     03/29/2001     18.00          2
Kaila- Kona       96740                         1      8.875          95      $71,258.80     03/29/2016      $72,000     765

4610880                                        MA        300          14      $173,915.00    06/28/2001       3.25         35

0390205003        2 Keely Drive                01        295           1     $222,000.00     03/23/2001     18.00          2
Charlton          01507                         2         10          89      $21,603.53     03/23/2026      $22,000     644

4610898                                        CA        180          14      $472,332.00                     0.00         35

0390199560        48919 Ventura Drive          02        175           1     $818,000.00     03/22/2001     24.00          2
Fremont           94539                         3       6.75          66      $10,432.16     03/22/2016      $60,000     710

4610914                                        CA        180          09      $175,000.00    06/30/2001       4.00         33

0390213007        2978 Old Ranch Circle        01        175           1     $245,000.00     03/22/2001     18.00          2
Stockton          95209                         1      10.75          92      $34,284.36     03/22/2016      $50,000     668

4610990                                        CA        180          14      $173,262.00                     0.00         45

0390199578        1590 Champbell Ave.          02        176           1     $327,000.00     04/04/2001     24.00          2
Thousand Oaks     91360                         3       6.75          80      $42,665.61     04/04/2016      $88,000     755

4611143                                        CA        180          14      $440,000.00    09/27/2001       0.00         33

0390199586        1661 Dry Road                01        175           1   $1,030,000.00     03/20/2001     24.00          2
San Jose          95125                         3       5.75          53      $44,821.64     03/20/2016     $100,000     762

4611219                                        CA        300          04      $101,600.00    06/29/2001       1.88         38

0390205151        125 South Sierra Madre       01        295           1     $127,000.00     03/27/2001     18.00          2
Pasadena          91107                         2      8.625          90      $12,600.44     03/27/2026      $12,700     710

4611244                                        IL        180       RFC01      $193,870.00    05/21/2001       2.13         45

0390205235        338 East Pine Lake Circle    01        174           1     $242,344.00     02/21/2001     18.00          2
Vernon Hills      60061                         1      8.875          95      $35,861.18     02/21/2016      $36,350     747

4611286                                        RI        180          14      $156,782.00    06/27/2001       2.25         45

0390204980        113 Bluff Avenue             01        175           1     $190,000.00     03/22/2001     18.00          2
Cranston          02905                         1          9          94       $9,033.12     03/22/2016      $20,000     769

4611327                                        GA        180          14      $125,000.00    07/05/2001       3.25         37

0390201218        1479 Lucile Avenue           01        176           1     $215,000.00     04/05/2001     18.00          2
Atlanta           30310                         1         10          82      $48,926.63     04/05/2016      $50,000     687

4611548                                        UT        180          14       $74,930.00    09/29/2001       4.50         37

0390201226        9160 South Cripple Creek     02        175           1     $130,000.00     03/29/2001     18.00          2
West Jordan       84088                         1       5.75          93      $43,798.15     03/29/2016      $45,000     674

4611647                                        UT        180          14      $122,400.00    09/30/2001       4.50         34

0390201234        888 South 1840 West          01        175           1     $153,000.00     03/30/2001     18.00          2
Orem              84058                         1       5.75          95      $22,235.03     03/30/2016      $22,900     656

                                                                                                          Page 40 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4613067                                        CA        180          14      $166,246.00                     4.25         40

0390207306        15143 Hesta Street           02        175           1     $268,000.00     03/12/2001     18.00          2
Poway             92064                         1         11         100      $99,840.94     03/12/2016     $100,000     693

4613590                                        AZ        180          14       $90,000.00    09/27/2001       2.25         21

0390200954        5611 East Alta Vista         02        175           1     $119,000.00     03/27/2001     18.00          2
Tucson            85712                         1       5.75          95       $3,008.46     03/27/2016      $22,000     780

4614192                                        CA        180          14      $216,000.00    05/28/2001       3.00         44

0390212132        928 Willow Drive             01        174           1     $270,000.00     02/28/2001     18.00          2
Brea              92821                         1       9.75          95      $36,364.38     02/28/2016      $40,500     718

4615595                                        UT        180          14      $180,000.00    09/26/2001       1.50         43

0390200673        2071 Equestrian Way          01        175           1     $350,000.00     03/26/2001     18.00          2
Park City         84060                         1       5.75          78      $88,222.14     03/26/2016      $90,000     716

4615635                                        NJ        180          15      $181,800.00                     5.00         36

0390199792         3 POCAHONTAS STREET         01        176           3     $242,500.00     04/10/2001     18.00          2
MORRISTOWN        07960                         1      11.75          90      $36,073.84     04/10/2016      $36,300     754

4615636                                        CA        180          09      $275,000.00    10/12/2001       4.00         41

0390199693         3893 MALAGA STREET          02        176           1     $385,000.00     04/05/2001     24.00          2
CORONA            92882                         3       5.75          93      $77,150.85     04/05/2016      $80,700     651

4615637                                        CA        180          14      $152,000.00    10/10/2001       2.50         49

0390199701         638 SOUTH PENNSYLVANIA      02        176           1     $190,000.00     04/03/2001     18.00          2
GLENDORA          91740                         1       5.75          90      $18,600.83     04/03/2016      $19,000     714

4615638                                        CA        180          14      $300,000.00    06/25/2001       1.00         41

0390199719         5798 PONTIAC DRIVE          02        175           1     $500,000.00     03/18/2001     18.00          2
SAN JOSE          95123                         1       7.75          70       $9,855.85     03/18/2016      $50,000     701

4615639                                        CA        300          14      $380,000.00    07/09/2001       2.00         45

0390200772         652 CAYUGA DRIVE            02        296           1     $480,000.00     04/02/2001     18.00          2
SAN JOSE          95123                         2       8.75          90      $38,619.88     04/02/2026      $50,000     691

4615846                                        CA        180          14      $331,888.00    06/27/2001       3.25         30

0390201242        1626 West Alps Drive         02        175           1     $391,416.00     03/27/2001     18.00          2
Upland            91784                         1         10          90      $20,160.19     03/27/2016      $20,200     659

4615852                                        CA        300          14      $167,100.00    06/12/2001       0.50         26

0390202034        225 Waterfield Drive         02        295           1     $295,000.00     03/12/2001     18.00          2
Roseville         95678                         2       7.25          74           $0.00     03/12/2026      $50,000     781

4616081                                        NJ        180          14      $138,183.00    10/02/2001       1.00         33

0390199743        688 Second Street            02        176           1     $240,000.00     04/02/2001     24.00          2
Secaucus          07094                         3       5.75          80      $53,000.00     04/02/2016      $53,000     657

                                                                                                          Page 41 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4616111                                        CA        180          14      $234,857.00                     0.88         43

0390199768        247 McGregor Lane            02        176           1     $480,556.00     04/05/2001     24.00          2
Sebastopol        95472                         3      7.625          56       $8,432.14     04/05/2016      $32,000     790

4616143                                        CO        180          04      $157,082.00    06/23/2001       1.50         29

0390200327        2865 Whitetail Circle        02        175           3     $198,000.00     03/23/2001     18.00          2
Lafayette         80026                         1       8.25          88      $10,436.22     03/23/2016      $17,000     738

4616706                                        CO        180          14            $0.00                     0.00         18

0390199776        1450 High Street             02        176           1     $700,000.00     04/05/2001     18.00          1
Boulder           80304                         3       6.75           8      $32,569.27     04/05/2016      $55,000     770

4616758                                        MI        180          14      $214,431.00    09/28/2001       0.50         38

0390206613        43677 St. Ives Ct.           02        175           1     $400,000.00     03/28/2001     18.00          2
Sterling Heights  48314                         3       5.75          67      $15,764.44     03/28/2016      $50,000     726

4616772                                        MI        180          14      $220,000.00    09/28/2001       1.50         35

0390206647        5855 Cartago Dr.             02        175           1     $275,000.00     03/28/2001     18.00          2
Lansing           48911                         3       5.75          90       $6,257.41     03/28/2016      $27,500     778

4617037                                        NJ        180          14      $184,000.00    10/06/2001       2.25         28

0390200186        418 Aspen Court              01        176           1     $230,000.00     04/06/2001     18.00          2
Medford Township  08055                         1       5.75          94      $31,319.14     04/06/2016      $32,000     754

4617110                                        MI        180          14      $253,600.00    09/26/2001       1.50         37

0390210805        218 South Glengarry          02        175           1     $298,500.00     03/26/2001     18.00          2
Bloomfield Hills  48301                         3       5.75          90       $6,209.68     03/26/2016      $15,000     759

4617566                                        CO        180          04      $153,250.00    07/04/2001       1.13         30

0390201838        3076 West 112th Court        01        176           1     $191,608.00     04/04/2001     18.00          2
Westminster       80031                         3      7.875          90      $18,890.16     04/04/2016      $19,000     730

4617657                                        FL        180          14      $129,000.00    10/05/2001       3.25         23

0390200533        17831 NorthWest 84 Place     01        176           1     $166,000.00     04/05/2001     18.00          2
Miami             33015                         3       5.75          90       $6,317.81     04/05/2016      $20,000     644

4617913                                        MA        300          14      $120,000.00    10/04/2001       0.50         27

0390200681        29 Daventry Court            01        296           1     $445,000.00     04/01/2001     18.00          2
Lynnfield         01940                         2       5.75          39      $18,854.78     04/01/2026      $50,000     714

4618250                                        NY        180          14      $138,500.00    10/02/2001       3.75         24

0390199818        14 Willow Parkway            02        176           1     $160,000.00     04/02/2001     24.00          2
New Windsor       12550                         3       5.75          93       $4,932.46     04/02/2016      $10,000     659

4618410                                        FL        180       RFC01      $104,250.00    06/16/2001       2.50         35

0390207868        9133 Jakes Path              01        175           1     $130,350.00     03/16/2001     18.00          2
Largo             33771                         1       9.25          95      $19,127.74     03/16/2016      $19,550     776

                                                                                                          Page 42 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4618513                                        MA        180          14      $292,000.00    06/29/2001       2.38         46

0390200368        132 Chestnut Street          01        175           1     $365,000.00     03/30/2001     18.00          2
Wakefield         01880                         1      9.125          86      $15,780.12     03/30/2016      $20,000     737

4618579                                        UT        300          14      $123,200.00    09/22/2001       2.00         45

0390200715        2475 West 6200 North         02        295           1     $154,000.00     03/22/2001     18.00          2
Amalga            84335                         2       5.75          90      $15,152.27     03/22/2026      $15,400     680

4618826                                        WA        300          14      $221,307.00    06/26/2001       2.00         38

0390200160        9804 NorthEast 19 Street     02        295           1     $355,000.00     03/26/2001     18.00          2
Bellevue          98004                         2       8.75          90      $93,682.82     03/26/2026      $95,400     722

4618892                                        MA        180          14      $255,000.00    10/03/2001       2.50         38

0390200459        7 Kimba Lane                 02        176           1     $340,000.00     04/03/2001     18.00          2
Bourne            02562                         3       5.75          90      $48,000.00     04/03/2016      $50,000     695

4618989                                        CA        180          15      $412,000.00    07/03/2001       3.50         26

0390208288        6740-6742 Colgate Avenue     01        176           1     $515,000.00     04/03/2001     18.00          2
Los Angeles       90048                         1      10.25          90      $49,460.94     04/03/2016      $50,000     668

4619730                                        ME        180          14      $200,750.00    06/28/2001       2.63         37

0390205284        17 Minuteman Dr              01        175           1     $251,000.00     03/28/2001     18.00          2
Scarborough       04074                         1      9.375          95      $37,056.69     03/28/2016      $37,650     779

4621466                                        NJ        180          14      $142,958.00                     0.00         23

0390199925        14 David Drive               02        176           1     $285,000.00     04/02/2001     24.00          2
Old Bridge        08857                         3       6.75          79      $10,257.06     04/02/2016      $81,000     714

4622807                                        CA        180          09      $319,131.00    10/09/2001       4.00         32

0390200004        6010 Lake Nadine Place       02        176           1     $355,000.00     04/02/2001     24.00          2
Agoura            91301                         3       5.75          95      $17,956.64     04/02/2016      $18,100     675

4623969                                        CO        300          14       $50,000.00    06/30/2001       0.38         30

0390201366        6381 South Coventry Lane     01        295           1     $420,000.00     03/30/2001     18.00          2
Littleton         80123                         2      7.125          55     $176,629.68     03/30/2026     $180,000     788

4623994                                        CA        300          14      $232,000.00    09/30/2001       3.25         30

0390213742        5562 Rock Tree Drive         01        295           1     $290,000.00     03/30/2001     18.00          2
Agoura Hills      91301                         2       5.75          87      $17,865.74     03/30/2026      $18,000     692

4624033                                        MI        180          14      $111,000.00    10/01/2001       5.00         38

0390205581        4872 Sycamore                02        175           1     $148,000.00     03/31/2001     18.00          2
Newport           48166                         3       5.75          95      $29,550.97     03/31/2016      $29,600     662

4624054                                        MI        180          14      $169,704.00                     0.00         36

0390200020        30 Elm Park                  02        176           1     $427,000.00     04/09/2001     18.00          2
Pleasant Ridge    48069                         3       6.75          61      $83,833.89     04/09/2016      $90,000     784

                                                                                                          Page 43 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4624622                                        CA        180          14      $385,855.00    10/06/2001       0.00         41

0390200046        4 Winship Avenue             02        175           1     $900,000.00     03/30/2001     24.00          2
Ross              94957                         3       5.75          54      $79,629.43     03/30/2016     $100,000     789

4627929                                        ID        300          14      $109,600.00    10/12/2001       1.50         33

0390200095         8883 WEST WICHITA DRIVE     02        296           1     $137,000.00     04/05/2001     18.00          2
BOISE             83709                         2       5.75          90       $7,500.00     04/05/2026      $13,700     764

4627959                                        MI        180          14       $77,600.00    09/28/2001       4.00         32

0390205599        25167 Dale                   02        175           1      $97,000.00     03/28/2001     18.00          2
Roseville         48066                         3       5.75          95      $14,461.99     03/28/2016      $14,500     665

4628013                                        MI        180          14      $396,750.00    09/27/2001       4.50         38

0390211050        28400 Meadowbrook Rd.        02        175           1     $529,000.00     03/27/2001     18.00          2
Novi              48377                         3       5.75          85      $49,536.49     03/27/2016      $50,000     628

4628030                                        MI        180          14       $84,000.00    10/06/2001       3.75         50

0390206639        5900 Three Mile Drive        01        176           1     $105,000.00     04/06/2001     18.00          2
Detroit           48221                         3       5.75          95      $15,700.00     04/06/2016      $15,700     791

4628032                                        LA        180          09      $216,000.00    06/30/2001       2.63         23

0390211530        308 Gramercy Court           01        175           1     $270,000.00     03/30/2001     18.00          2
Shreveport        71106                         1      9.375          95         $337.47     03/30/2016      $40,500     712

4628040                                        CA        300          14      $160,000.00    05/23/2001       4.75         37

0390201879        13611 Borden Avenue          02        294           1     $200,000.00     02/23/2001     18.00          2
Sylmar            91342                         2       11.5          90      $19,858.67     02/23/2026      $20,000     630

4628050                                        MI        180          14      $171,000.00    06/28/2001       3.00         37

0390204964        1867 North Lake Drive        01        175           1     $250,000.00     03/23/2001     18.00          2
Troy              48083                         1       9.75          95      $21,639.82     03/23/2016      $66,500     710

4628203                                        UT        180          14      $199,848.00    10/03/2001       2.75         49

0390207447        15149 South Holly Grove      01        176           1     $249,810.00     04/03/2001     18.00          2
Draper            84020                         1       5.75          95       $9,022.96     04/03/2016      $37,400     739

4629866                                        MI        180          14       $96,500.00    10/02/2001       3.50         39

0390204691        1241 Walnut                  02        176           1     $124,000.00     04/02/2001     18.00          2
Wyandotte         48192                         3       5.75          95      $21,136.61     04/02/2016      $21,300     761

4629900                                        FL        180          14      $163,900.00    06/20/2001       2.50         50

0390201960        5303 Forest Breeze Court     01        175           1     $204,900.00     03/20/2001     18.00          2
Saint Cloud       34771                         1       9.25          95      $16,203.72     03/20/2016      $30,750     755

4629949                                        FL        180          14       $71,000.00    06/22/2001       1.75         43

0390203628        1448 Schumann Drive          01        175           1      $90,000.00     03/22/2001     18.00          2
Sebastian         32958                         1        8.5          90       $9,434.71     03/22/2016      $10,000     732

                                                                                                          Page 44 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4630773                                        CA        180          14      $360,000.00    06/12/2001       0.50         43

0390202018        59 Joaquin Court             01        175           1     $660,000.00     03/12/2001     18.00          2
Danville          94526                         1       7.25          80     $110,922.63     03/12/2016     $168,000     779

4631372                                        MI        180          14      $210,000.00    09/17/2001       1.00         21

0390215259        4905 Pelletier               02        175           1   $1,100,000.00     03/17/2001     18.00          2
West Bloomfield   48324                         3       5.75          29           $6.85     03/17/2016     $100,000     777

4631489                                        MI        180          14      $375,000.00    10/06/2001       1.00         36

0390205862        4150 Southmoor Lane          02        176           1     $525,000.00     04/06/2001     18.00          2
West Bloomfield   48323                         3       5.75          80      $35,000.00     04/06/2016      $45,000     689

4632672                                        MI        180          14      $132,800.00    09/28/2001       3.50         29

0390208569        211 Holmur                   02        175           1     $166,000.00     03/28/2001     18.00          2
Waterford         48323                         3       5.75          95      $23,142.32     03/28/2016      $24,900     720

4636281                                        CA        180          09      $508,756.00                     1.50         35

0390200269        642 Rustic Hills Drive       02        176           1     $698,000.00     04/04/2001     24.00          2
Simi Valley       93065                         3       8.25          88      $98,767.29     04/04/2016     $100,000     784

4637741                                        MI        180          14      $135,363.00                     0.00         39

0390200293        2157 Fremon Drive            02        176           1     $315,679.00     04/04/2001     18.00          2
Rochester Hills   48306                         3       6.75          56      $27,226.49     04/04/2016      $40,000     734

4638426                                        CA        300          14      $530,000.00    10/04/2001       0.75         32

0390201861        32622 Azores Road            02        296           1     $900,000.00     04/04/2001     18.00          2
Dana Point        92629                         2       5.75          76      $50,503.62     04/04/2026     $150,000     795

4638510                                        UT        180          14      $200,000.00                     4.00         38

0390211191        5303 West Meteor Hill Cove   02        176           1     $250,000.00     04/09/2001     24.00          2
West Jordan       84084                         3      10.75         100      $36,579.25     04/09/2016      $50,000     686

4639548                                        NJ        180          14       $99,949.00    10/20/2001       1.00         40

0390205219        31 Rambling Brook Road       02        176           1     $680,000.00     04/20/2001     18.00          2
Upper Saddle      07458                         1       5.75          24      $54,143.74     04/20/2016      $60,000     730

4639744                                        MI        180          14       $94,500.00    09/29/2001       4.50         41

0390206522        4170 Abbott                  02        175           1     $126,000.00     03/29/2001     18.00          2
Lincoln Park      48146                         3       5.75          95      $25,121.55     03/29/2016      $25,200     703

4639783                                        DC        300          14      $339,500.00    10/05/2001       2.00         34

0390200699        5411 42 Street NorthWest     02        296           1     $470,000.00     04/05/2001     18.00          2
Washington        20015                         2       5.75          90      $50,129.09     04/05/2026      $83,000     712

4640072                                        NJ        180          14      $148,000.00    09/28/2001       2.25         38

0390200731        111 Roxboro Road             01        175           1     $185,000.00     03/28/2001     18.00          2
Lawrence Township 08648                         1       5.75          95      $27,244.99     03/28/2016      $27,750     729

                                                                                                          Page 45 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4640247                                        NJ        180          14       $20,587.00    09/23/2001       1.00         28

0390200756        15 Kevin Way                 02        175           1     $200,000.00     03/23/2001     18.00          2
Evesham Township  08053                         1       5.75          28      $34,363.28     03/23/2016      $35,000     751

4640426                                        MI        300          14      $118,000.00    06/30/2001       3.25         33

0390204840        4308 South Otter Creek       01        295           1     $165,000.00     03/26/2001     18.00          2
Lasalle           48145                         2         10          84      $19,795.62     03/26/2026      $20,000     652

4640529                                        NY        180          09      $287,517.00                     0.00         44

0390200350        176 Fairway View Drive       02        176           1     $582,709.00     04/12/2001     24.00          2
Commack           11725                         3       6.75          67      $64,400.00     04/12/2016     $100,000     684

4641276                                        GA        180          09      $389,710.00    10/02/2001       0.00         45

0390200384        637 Belmont Crest Drive      02        176           1     $607,000.00     04/02/2001     24.00          2
Marietta          30067                         3       5.75          80      $79,425.79     04/02/2016      $90,000     721

4641637                                        CA        180          14      $104,800.00    06/20/2001       1.25         25

0390201937        1413 West Willow Street      01        175           1     $131,000.00     03/20/2001     18.00          2
Stockton          95203                         1          8          90       $8,083.45     03/20/2016      $12,000     733

4641649                                        CA        180          14      $193,500.00    06/14/2001       2.50         27

0390208296        14408 La Forge Street        01        175           1     $242,500.00     03/14/2001     18.00          2
Whittier          90603                         1       9.25          95      $30,784.60     03/14/2016      $35,700     748

4641663                                        CA        300          14      $266,000.00    09/13/2001       0.25         29

0390201978        5775 Owl Hill Avenue         01        295           1     $540,000.00     03/13/2001     18.00          2
Santa Rosa        95409                         2       5.75          59      $28,548.02     03/13/2026      $50,000     726

4641691                                        OR        180          14      $100,000.00    09/26/2001       2.13         35

0390205201        4306 NorthEast 114th         01        175           1     $125,000.00     03/26/2001     18.00          2
Portland          97220                         1       5.75          95      $18,508.48     03/26/2016      $18,700     733

4641704                                        CA        300       RFC01      $155,000.00    06/08/2001       1.00         44

0390200996        543 East Jasmine Circle      01        295           1     $235,000.00     03/08/2001     18.00          2
Santa Rosa        95407                         2       7.75          79      $14,940.73     03/08/2026      $30,000     704

4641769                                        CA        300          09      $267,315.00    09/15/2001       4.00         35

0390216513        30545 Early Round Drive      02        295           1     $347,000.00     03/15/2001     18.00          2
Canyon Lake       92587                         2       5.75          92      $48,716.02     03/15/2026      $50,000     676

4641816                                        FL        180          09      $275,000.00    06/26/2001       0.50         36

0390202141        1018 Diamond Head Way        01        175           1     $575,000.00     03/26/2001     18.00          2
Pallm Beach       33418                         1       7.25          63      $52,440.95     03/26/2016      $83,000     739

4641923                                        OR        180          14      $134,400.00    09/21/2001       2.88         41

0390200889        716 North Water Street       01        175           1     $168,000.00     03/21/2001     18.00          2
Silverton         97381                         1       5.75          92      $19,645.07     03/21/2016      $20,000     690

                                                                                                          Page 46 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4641960                                        NJ        300          14      $275,000.00    09/30/2001       0.50         41

0390212157        11 Darlene Court             01        295           1     $405,000.00     03/30/2001     18.00          2
Randolph          07869                         2       5.75          75      $24,248.32     03/30/2026      $25,000     781

4641995                                        CA        300          09      $310,774.00    06/23/2001       0.50         44

0390205847        455 Montori Court            02        295           1     $875,000.00     03/23/2001     18.00          2
Pleasanton        94566                         2       7.25          49     $113,965.60     03/23/2026     $115,000     706

4642030                                        FL        300          14      $160,200.00    06/26/2001       3.75         40

0390202273        2148 NorthWest 115 Lane      01        295           1     $205,000.00     03/26/2001     18.00          2
Coral Springs     33071                         2       10.5          90      $23,154.29     03/26/2026      $23,300     637

4642354                                        FL        180          14      $220,000.00                     3.75         44

0390200392        2001 Vanderbilt Point        02        176           1     $289,149.00     04/10/2001     18.00          2
Longwood          32779                         3       10.5         100      $66,260.39     04/10/2016      $69,000     701

4642482                                        CA        180          14      $350,982.00                     0.00         45

0390200426        30721 Driftwood Drive        02        176           1     $796,169.00     04/04/2001     24.00          2
Laguna Beach      92677                         3       6.75          49      $20,000.00     04/04/2016      $35,000     685

4642759                                        GA        180          09      $372,000.00    06/27/2001       2.75         21

0390216737        4539 Chardonnay Court        01        175           1     $465,000.00     03/27/2001     18.00          2
Dunwoody          30338                         1        9.5          91         $268.08     03/27/2016      $50,000     670

4642827                                        MN        180          14      $170,000.00    10/13/2001       2.63         39

0390200418        406 South Street West        01        176           1     $273,155.00     04/13/2001     21.75          2
Belle Plaine      56011                         3       5.75          95      $89,389.59     04/13/2016      $89,400     734

4642850                                        MI        300          14      $180,000.00    06/30/2001       1.63         36

0390204832        4203 North Fulton Place      01        295           1     $324,000.00     03/30/2001     18.00          2
Royal Oak         48073                         2      8.375          90     $110,701.46     03/30/2026     $111,600     776

4643015                                        GA        300          14       $98,550.00    06/26/2001       2.75         44

0390215689        133 Azalea Drive             01        295           1     $132,000.00     03/26/2001     18.00          2
Winder            30680                         2        9.5          84      $11,414.22     03/26/2026      $11,600     641

4643022                                        MA        180          14      $250,000.00    10/11/2001       0.13         34

0390201721        5 Chadwick Way               01        176           1     $925,000.00     04/12/2001     18.00          2
Hopkinton         01748                         3       5.75          46     $175,000.00     04/12/2016     $175,000     768

4643071                                        NJ        300          14      $196,000.00    09/21/2001       2.00         29

0390201002        24 Essie Drive               01        295           1     $245,000.00     03/21/2001     18.00          2
Borough Of        07747                         2       5.75          90      $23,838.84     03/21/2026      $24,500     683

4643101                                        MI        180          14      $730,000.00    09/27/2001       1.50         35

0390215325        640 Lone Pine Hill           02        175           1   $1,800,000.00     03/27/2001     18.00          2
Bloomfield Hills  48304                         3       5.75          44      $49,986.78     03/27/2016      $50,000     658

                                                                                                          Page 47 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4643109                                        GA        180          14      $161,200.00                     2.75         41

0390207892        302 Old Mill Cove            01        175           1     $201,500.00     03/27/2001     18.00          2
Woodstock         30188                         1        9.5         100      $40,090.23     03/27/2016      $40,300     731

4643122                                        MI        180          14      $595,000.00    09/27/2001       1.50         37

0390193068        25270 Canterbury             02        175           1     $850,000.00     03/27/2001     18.00          2
Franklin          48025                         3       5.75          75      $42,488.13     03/27/2016      $42,500     708

4643152                                        MI        180          14      $650,000.00    09/29/2001       2.00         26

0390206621        1525 Ardmoor                 02        175           1   $1,258,000.00     03/29/2001     18.00          2
Bloomfield Hills  48301                         3       5.75          60     $104,000.00     03/29/2016     $104,000     680

4643263                                        NJ        300          04      $192,000.00    09/28/2001       1.50         40

0390201341        31 Eton Court                01        295           1     $240,000.00     03/28/2001     18.00          2
Bedminster Twp    07921                         2       5.75          90      $23,550.45     03/28/2026      $24,000     732

4644429                                        IA        180          14       $39,800.00    06/29/2001       2.00         25

0390205300        908 South 2nd Avenue         01        175           1      $62,876.00     03/29/2001     18.00          2
Rock Rapids       51246                         1       8.75         100      $18,614.63     03/29/2016      $22,500     738

4644943                                        CA        300          14      $184,000.00    07/03/2001       1.50         41

0390201630        1350 Tareyton Drive          01        296           1     $245,000.00     04/03/2001     18.00          2
Riverside         92506                         2       8.25          89      $30,326.05     04/03/2026      $32,000     720

4645068                                        NJ        180          14      $191,900.00    09/14/2001       2.50         32

0390208635        68 Pine Drive                01        175           1     $240,000.00     03/14/2001     24.00          2
Cedar Grove       07009                         3       5.75          90      $23,261.02     03/14/2016      $23,900     689

4645366                                        CA        180          14      $433,620.00                     0.88         50

0390200467        223 Devonshire Boulevard     02        176           1     $812,000.00     04/05/2001     24.00          2
San Carlos        94070                         3      7.625          74     $158,480.34     04/05/2016     $160,000     680

4647170                                        FL        180          14      $120,000.00    06/26/2001       0.50         27

0390210961        209 - A Herrell Road         01        175           1     $150,000.00     03/26/2001     18.00          2
Winter Springs    32708                         1       7.25          92      $16,939.85     03/26/2016      $18,000     726

4647202                                        CA        300          14      $275,000.00    10/13/2001       1.50         38

0390200517         505 NORTH YUCCA RIDGE       02        296           1     $415,000.00     04/06/2001     18.00          2
GLENDORA          91741                         2       5.75          87      $59,270.04     04/06/2026      $82,000     754

4647204                                        MA        180          14      $450,000.00    10/11/2001       0.50         33

0390200541         29 BROOK MILL ROAD          02        176           1     $697,000.00     04/11/2001     18.00          2
STOW              01775                         3       5.75          72      $38,138.23     04/11/2016      $50,000     724

4647814                                        CA        180          14      $218,861.00                     0.00         37

0390200566        659 6th Street               02        176           1     $510,055.00     04/03/2001     24.00          2
Hermosa Beach     90254                         3       6.75          63      $99,312.31     04/03/2016     $100,000     746

                                                                                                          Page 48 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4648539                                        CA        180          14      $235,937.00                     1.50         36

0390200574        842 Jessica Drive            02        176           1     $379,000.00     04/06/2001     24.00          2
Livermore         94550                         3       8.25          89      $78,000.00     04/06/2016     $100,000     757

4649186                                        CO        180          14      $282,131.00                     2.00         39

0390200608        7962 West 104th Place        02        176           1     $387,273.00     04/07/2001     18.00          2
Broomfield        80021                         3       8.75          90      $61,145.55     04/07/2016      $65,000     683

4649318                                        CA        300          14      $232,000.00    09/09/2001       1.75         34

0390211746        28602 Lapine Avenue          01        295           1     $290,000.00     03/09/2001     18.00          2
Santa Clarita     91350                         2       5.75          90      $14,616.01     03/09/2026      $29,000     740

4649359                                        NC        180          14       $44,976.00                     1.00         39

0390200616        212 Harrison Drive           02        176           1     $101,000.00     04/10/2001     16.00          2
Belmont           28012                         3       7.75          75      $24,435.82     04/10/2016      $30,000     665

4650973                                        CA        180          04      $198,400.00    09/30/2001       1.50         38

0390206993        1143 La Vida Court           01        175           1     $248,000.00     03/30/2001     18.00          2
Chula Vista       91915                         1       5.75          88      $17,437.28     03/30/2016      $18,000     724

4651253                                        MN        180          14      $149,572.00    10/10/2001       2.25         39

0390200624        3335 Spruce Trail            02        176           1     $196,944.00     04/10/2001     21.75          2
Prior Lake        55372                         3       5.75          95       $2,358.53     04/10/2016      $37,500     764

4651263                                        CA        180          14      $194,188.41    10/06/2001       1.25         45

0390200897        1463 Jeffery Avenue          01        176           1     $444,000.00     04/06/2001     24.00          2
San Jose          95118                         3       5.75          78     $149,750.00     04/06/2016     $149,750     787

4651900                                        CO        180          14      $166,951.00                     1.50         32

0390200640        4288 Apache Plume Drive      02        176           1     $210,000.00     04/06/2001     18.00          2
Colorado Springs  80920                         3       8.25          90      $19,734.71     04/06/2016      $20,000     741

4653253                                        PA        180          14      $102,000.00                     1.50         34

0390200749        101 Fieldstone Drive         02        176           1     $162,000.00     04/12/2001     22.20          2
Carlisle          17013                         3       8.25          82      $29,697.75     04/12/2016      $30,000     739

4654753                                        MI        180          14      $200,000.00                     3.75         37

0390200780         6650 OAKHILL RD             02        176           1     $220,000.00     04/12/2001     18.00          2
ORTONVILLE        48462                         3       10.5         100      $10,000.00     04/12/2016      $20,000     686

4654754                                        CA        180          09      $320,000.00    10/17/2001       2.63         49

0390200798         49 GINGHAM STREET           01        176           1     $400,000.00     04/10/2001     18.00          2
TRABUCO CANYON    92679                         1       5.75          95      $58,672.50     04/10/2016      $60,000     741

4654755                                        MA        300          14      $184,500.00    10/12/2001       2.25         45

0390200806         4 JACOBSON DRIVE            02        296           1     $373,000.00     04/12/2001     18.00          2
SHREWSBURY        01545                         2       5.75          82      $34,813.63     04/12/2026     $121,000     716

                                                                                                          Page 49 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4654756                                        IN        180          14      $131,139.00    10/12/2001       3.75         34

0390200848         3566 CR 36                  02        176           1     $200,000.00     04/12/2001     21.00          2
AUBURN            46706                         3       5.75         100      $68,000.00     04/12/2016      $68,000     716

4654758                                        FL        180          14      $139,498.00    07/12/2001       3.75         28

0390200855         5620 SW 119 AVENUE          02        176           1     $172,000.00     04/12/2001     18.00          2
COOPER  CITY      33330                         1       10.5          95      $23,126.14     04/12/2016      $23,900     643

4654759                                        CA        300          14      $850,000.00    10/19/2001       0.63         31

0390200863         1606 ESPINOSA CIRCLE        01        296           1   $1,700,000.00     04/12/2001     18.00          2
PALOS VERDES      90274                         2       5.75          62     $100,751.59     04/12/2026     $200,000     687

4655390                                        CA        180          14      $319,567.10    10/04/2001       1.50         36

0390202133        1978 Lake Drive              02        176           1     $610,000.00     04/04/2001     18.00          2
Cardiff           92007                         1       5.75          72      $49,487.75     04/04/2016      $50,000     687

4655574                                        CA        180          14      $219,428.00                     3.75         45

0390202638        22751 Eccles Street          02        175           1     $320,000.00     03/29/2001     18.00          2
Los Angeles       91304                         1       10.5         100      $79,447.35     03/29/2016     $100,000     694

4656333                                        WA        180          04       $88,368.00                     2.00         50

0390200947        2244 13th Avenue West        02        176           1     $179,000.00     04/11/2001     25.00          2
Seattle           98119                         3       8.75          82      $57,224.19     04/11/2016      $58,000     771

4656850                                        CT        180          14      $361,599.00                     0.88         50

0390200970        50 Willowbrook Lane          02        176           1     $694,899.00     04/14/2001     18.00          2
New Canaan        06840                         3      7.625          67      $81,095.93     04/14/2016     $100,000     707

4658309                                        GA        300          14      $140,500.00    10/06/2001       1.25         23

0390202752        81 Glen Cove Drive           01        296           1     $246,000.00     04/06/2001     18.00          2
Cartersville      30120                         2       5.75          88       $4,834.03     04/06/2026      $75,000     750

4658315                                        CA        180          14      $372,000.00    07/11/2001       4.00         26

0390202059        11725 Laurelcrest Drive      01        176           1     $465,000.00     04/11/2001     18.00          2
(studio City      91604                         1      10.75          95      $68,796.51     04/11/2016      $69,750     661

4658723                                        CA        300          14      $268,000.00    10/06/2001       1.00         42

0390201606        161 Teasdale Street          01        296           1     $335,000.00     04/06/2001     18.00          2
Thousand Oaks     91360                         2       5.75          89      $29,299.27     04/06/2026      $30,000     735

4659145                                        CA        300          14      $507,500.00    07/02/2001       0.50         29

0390202570        402 Sapphire Street          01        296           1     $725,000.00     04/02/2001     18.00          2
Redwood City      94062                         2       7.25          78      $50,360.30     04/02/2026      $51,000     755

4659259                                        FL        180          14       $81,200.00    09/30/2001       3.88         31

0390201556        1235 Oak Street NE           01        175           1     $101,500.00     03/30/2001     18.00          2
St. Petersburg    33701                         3       5.75          95      $15,024.89     03/30/2016      $15,200     655

                                                                                                          Page 50 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4659269                                        CA        300          14      $326,000.00    07/04/2001       0.50         44

0390202604        1232 Maxwell Lane            02        296           1     $826,000.00     04/04/2001     18.00          2
Redwood City      94403                         2       7.25          52      $74,119.47     04/04/2026     $100,000     755

4659285                                        FL        300          09      $162,000.00    10/02/2001       1.25         27

0390201515        17618 SW 28th Court          01        296           1     $205,000.00     04/02/2001     18.00          2
Miramar           33029                         2       5.75          84       $9,799.80     04/02/2026      $10,000     734

4659309                                        MA        300          14      $275,000.00    10/12/2001       0.50         41

0390203198        15 Brown Road                01        296           1     $555,000.00     04/12/2001     18.00          2
Swampscott        01907                         2       5.75          55       $9,205.37     04/12/2026      $30,000     766

4662050                                        CA        300          14      $435,000.00    07/02/2001       1.00         40

0390203743        3300 Greenbrae Lane          01        296           1     $630,000.00     04/02/2001     18.00          2
Soquel            95073                         2       7.75          77       $3,751.84     04/02/2026      $50,000     740

4662070                                        GA        300          14       $90,000.00    06/23/2001       0.50         32

0390208015        880 Bethel Church Road       01        295           1     $135,000.00     03/23/2001     18.00          2
Monroe            30655                         2       7.25          90       $7,193.53     03/23/2026      $31,000     738

4662572                                        NY        180          14      $133,600.00    07/05/2001       2.13         40

0390206365        81 Winthrop Place            01        176           1     $167,000.00     04/05/2001     18.00          2
Staten Island     10314                         1      8.875          95      $24,779.93     04/05/2016      $25,050     754

4662607                                        CA        180          14      $231,200.00    07/02/2001       3.38         45

0390206662        6968 Crowley Avenue          01        175           1     $289,000.00     03/26/2001     18.00          2
Ventura           93003                         1     10.125          95      $42,903.78     03/26/2016      $43,350     706

4662762                                        DC        180          14      $339,200.00                     0.38         41

0390201093        4901 43rd Street North       02        176           1     $524,000.00     04/13/2001     24.00          2
Washington        20016                         3      7.125          73      $24,642.00     04/13/2016      $40,000     766

4663171                                        NJ        180          14      $167,100.00    09/23/2001       2.25         29

0390201184        32 Hahn Avenue               01        175           1     $208,900.00     03/23/2001     18.00          2
Rochelle Park     07662                         1       5.75          95      $30,685.86     03/23/2016      $31,300     751

4663183                                        CA        180          14      $567,337.00                     0.63         45

0390201127        146 Madrona Avenue           02        176           1   $1,300,000.00     04/10/2001     24.00          2
Belvedere         94920                         3      7.375          53     $115,000.00     04/10/2016     $115,000     742

4663379                                        CA        180          14      $117,172.05                     0.00         34

0390201143        2256 Palisades Avenue        02        176           1     $270,009.00     04/10/2001     24.00          2
Los Osos          93402                         3       6.75          59      $24,865.28     04/10/2016      $40,000     740

4666536                                        CO        180          14      $416,000.00    10/12/2001       2.25         45

0390203065        5995 McSorley Lane           01        176           1     $533,000.00     04/12/2001     18.00          2
Boulder           80303                         3       5.75          93      $78,000.00     04/12/2016      $78,000     772

                                                                                                          Page 51 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4666690                                        UT        180          14      $224,000.00    10/11/2001       2.75         46

0390203594        11795 South Watson Road      02        176           1     $270,000.00     04/11/2001     18.00          2
Sandy             84092                         1       5.75          93      $20,148.50     04/11/2016      $25,300     737

4666858                                        UT        180          14      $103,160.00    10/10/2001       1.00         22

0390202257        1972 South Broadmoor         02        176           1     $193,000.00     04/10/2001     18.00          2
Salt Lake City    84108                         1       5.75          75      $32,823.00     04/10/2016      $41,500     725

4666873                                        CA        180          14      $306,543.00                     0.00         44

0390201200        1056 Sanders Drive           02        176           1     $585,000.00     04/16/2001     24.00          2
Moraga            94556                         3       6.75          66      $21,000.00     04/16/2016      $75,000     809

4666976                                        CA        300          14      $185,000.00    07/04/2001       0.25         28

0390202836        2946 Jason Drive             01        296           1     $380,000.00     04/04/2001     18.00          2
Santa Rosa        95405                         2          7          75      $38,000.00     04/04/2026     $100,000     743

4667134                                        CA        300          14      $192,000.00    05/21/2001       1.50         44

0390201762        102 Lonne Way                01        294           1     $240,000.00     02/21/2001     18.00          2
Fort Bragg        95437                         2       8.25          90      $23,726.86     02/21/2026      $24,000     738

4667165                                        CA        300          14      $275,000.00    06/12/2001       0.50         49

0390215309        355 Ely Road North           01        295           1     $800,000.00     03/12/2001     18.00          2
Petaluma          94954                         2       7.25          41      $49,750.52     03/12/2026      $50,000     742

4667198                                        CA        300          14      $164,950.00    07/13/2001       0.50         40

0390201754        1914 Dennis Lane             01        296           1     $334,950.00     04/13/2001     18.00          2
Santa Rosa        95403                         2       7.25          80      $97,705.64     04/13/2026     $100,000     738

4668141                                        NJ        180          14      $154,300.00    03/15/2001       4.50         29

0390213189        90 South Avenue              01        172           1     $192,900.00     12/15/2000     24.00          2
Atlantic Highland 07716                         3      11.25          95      $28,900.00     12/15/2015      $28,900     653

4668664                                        CO        180          14      $193,957.00    10/16/2001       2.00         41

0390201259        4661 East 135th Way          02        176           1     $235,000.00     04/16/2001     18.00          2
Thornton          80233                         3       5.75          90      $17,467.62     04/16/2016      $17,500     745

4671179                                        CA        300       RFC01      $388,000.00    10/18/2001       1.50         32

0390201283         2955 CARRINGTON COURT       02        296           1     $485,000.00     04/11/2001     18.00          2
SAN JOSE          95125                         2       5.75          90      $44,633.33     04/11/2026      $45,800     753

4671180                                        CA        300          16      $275,000.00    07/18/2001       2.00         38

0390201465         524 GRAFTON AVENUE          02        296           1     $367,000.00     04/11/2001     18.00          2
SAN FRANCISCO     94112                         2       8.75          84      $13,412.30     04/11/2026      $30,000     713

4671181                                        CA        180          14      $182,000.00                     3.25         47

0390201291         18920 OXNARD STREET         02        176           1     $205,000.00     04/12/2001     18.00          2
TARZANA           91356                         1         10          99      $17,370.81     04/12/2016      $20,000     750

                                                                                                          Page 52 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4671288                                        CO        180          09      $132,620.00    10/13/2001       2.00         48

0390205052        16871 East Hialeah Avenue    01        176           1     $177,000.00     04/09/2001     18.00          2
Aurora            80015                         1       5.75          90      $24,735.06     04/09/2016      $25,000     688

4671305                                        FL        180          09      $100,100.00                     3.75         50

0390202935        8116 Tortuga Lane            01        175           1     $143,000.00     03/28/2001     18.00          2
Boyton Beach      33436                         1       10.5         100      $35,280.32     03/28/2016      $42,900     704

4671326                                        NV        180          14      $148,800.00    07/09/2001       3.00         32

0390205292        4855 Golden Springs Drive    01        176           1     $186,000.00     04/03/2001     18.00          2
Reno              89509                         1       9.75          93      $23,222.10     04/03/2016      $23,500     687

4671382                                        FL        180          14      $148,000.00    06/13/2001       3.75         41

0390209112        11040 NorthWest 22th         01        175           1     $185,000.00     03/13/2001     18.00          2
Pembroke Pines    33026                         1       10.5          94      $24,144.37     03/13/2016      $25,000     669

4671527                                        GA        180          04      $121,850.00                     2.75         47

0390215697        120 Granville Court          01        175           1     $152,323.10     03/29/2001     18.00          2
Atlanta           30328                         1        9.5          95      $22,437.98     03/29/2016      $22,800     743

4671606                                        FL        180          14      $100,000.00    06/30/2001       1.00         40

0390210409        950 Shaw Drive               01        175           2     $300,000.00     03/30/2001     18.00          2
Key Largo         33037                         1       7.75          50      $49,802.15     03/30/2016      $50,000     737

4671714                                        CA        180          14      $173,935.00                     0.00         35

0390201770        1015 Bird Avenue             02        176           1     $399,000.00     04/18/2001     24.00          2
San Jose          95125                         3       6.75          67      $74,667.16     04/18/2016      $90,000     783

4671855                                        GA        300          14      $275,000.00    07/03/2001       0.75         22

0390204238        3178 Batesville Road         01        296           1     $525,000.00     04/03/2001     18.00          2
Woodstock         30188                         2        7.5          75     $116,914.86     04/03/2026     $118,150     750

4671883                                        FL        180          14      $104,350.00    06/30/2001       2.50         36

0390203891        7127 Harbor Point            01        175           1     $130,500.00     03/30/2001     18.00          2
Orlando           32835                         1       9.25          95      $19,054.24     03/30/2016      $19,600     745

4673033                                        MN        180          14      $172,715.00    10/16/2001       1.25         29

0390201325        1750 Valley Ridge Trail      02        176           1     $291,000.00     04/16/2001     21.75          2
Chanhassen        55317                         3       5.75          90      $88,812.71     04/16/2016      $89,000     757

4673990                                        FL        180          09      $101,200.00    06/30/2001       3.75         48

0390209054        14336 Sun Bay Drive          01        175           1     $126,500.00     03/30/2001     18.00          2
Orlando           32824                         1       10.5          95      $17,137.59     03/30/2016      $18,950     716

4674188                                        CO        180          04      $111,888.00                     5.50         39

0390202687        4208 East Maplewood Way      02        176           1     $146,000.00     04/10/2001     18.00          2
Littleton         80234                         3      12.25          94      $24,971.76     04/10/2016      $25,000     666

                                                                                                          Page 53 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4674231                                        GA        300          09      $151,600.00    06/29/2001       1.75         26

0390210284        212 Greenland Court          01        295           1     $189,500.00     03/29/2001     18.00          2
McDonough         30253                         2        8.5          90      $13,765.56     03/29/2026      $18,950     768

4674337                                        GA        300          14      $300,000.00    06/28/2001       2.75         25

0390203545        515 Timber Valley Road       01        295           1     $375,000.00     03/28/2001     18.00          2
Atlanta           30342                         2        9.5          90      $36,861.77     03/28/2026      $37,500     678

4674504                                        GA        180          09      $319,900.00    06/28/2001       3.75         33

0390209161        240 Boxgrove Road            01        175           1     $399,900.00     03/28/2001     18.00          2
Alpharetta        30022                         1       10.5          95      $57,779.78     03/28/2016      $59,950     686

4674589                                        FL        180          09      $150,400.00    06/30/2001       2.50         32

0390209047        1707 Tiverton Street         01        175           1     $188,000.00     03/30/2001     18.00          2
Winter Springs    32708                         1       9.25          95      $27,758.20     03/30/2016      $28,200     768

4674646                                        FL        180          09      $150,600.00                     2.75         37

0390203552        427 Sandringham Court        01        175           1     $200,815.00     03/29/2001     18.00          2
Winter Springs    32708                         1        9.5         100      $49,940.17     03/29/2016      $50,200     756

4674778                                        GA        180          09      $108,000.00    06/30/2001       2.75         50

0390203677        2240 Ashton Drive            01        175           1     $135,000.00     03/30/2001     18.00          2
Villa Rica        30180                         1        9.5          90      $12,771.34     03/30/2016      $13,500     702

4674792                                        UT        300          14       $99,986.00    10/12/2001       0.75         17

0390203578        788 East Deerfield Road      02        296           1     $180,000.00     04/12/2001     18.00          2
Murray            84107                         2       5.75          80      $24,351.05     04/12/2026      $44,000     773

4674935                                        MN        180          14      $132,518.00                     2.75         45

0390202240        6861 146th Circle            02        176           1     $166,500.00     04/11/2001     21.75          2
Ramsey            55303                         3        9.5          98      $19,062.09     04/11/2016      $30,000     758

4675009                                        MI        180          14      $127,800.00    10/10/2001       4.50         38

0390206654        8711 Lozen                   02        176           1     $166,000.00     04/10/2001     18.00          2
Sterling Heights  48313                         3       5.75          92      $24,898.39     04/10/2016      $24,900     678

4675409                                        UT        300          14       $68,100.00    07/16/2001       1.25         30

0390212215        429 South 100 West           02        296           1      $96,500.00     04/16/2001     18.00          2
Brigham City      84302                         2          8          87      $14,893.49     04/16/2026      $15,000     740

4675492                                        UT        300          14       $97,045.00    07/16/2001       3.25         45

0390202299        218 North 600 East           02        296           1     $132,000.00     04/16/2001     18.00          2
Brigham City      84302                         2         10          89      $19,734.37     04/16/2026      $20,000     651

4675554                                        MN        180          04       $96,285.00    10/18/2001       1.50         39

0390201390        7313 Penny Hill Road         02        176           1     $123,000.00     04/18/2001     21.75          2
Eden Prairie      55346                         3       5.75          90      $14,017.71     04/18/2016      $14,400     737

                                                                                                          Page 54 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4675672                                        MA        180          14      $180,000.00    10/16/2001       1.00         39

0390202307        38 Great Pines Road          02        176           1     $255,000.00     04/16/2001     18.00          2
Mashpee           02649                         3       5.75          79      $19,847.67     04/16/2016      $20,000     739

4675839                                        AZ        180          09      $433,590.00    10/17/2001       1.00         29

0390205169        5010 North Via De La         02        176           1     $800,000.00     04/17/2001     24.00          2
Tuscon            85718                         3       5.75          67      $99,999.99     04/17/2016     $100,000     770

4676000                                        CA        300          09      $401,800.00    09/29/2001       1.50         42

0390204212        3 Valente                    01        295           1     $502,290.00     03/29/2001     18.00          2
Irvine            92602                         2       5.75          90      $49,734.07     03/29/2026      $50,250     717

4676168                                        PA        180          14      $141,000.00    07/12/2001       0.50         25

0390202976        363 Oak Drive                01        176           1     $385,000.00     04/12/2001     22.20          2
Souderton         18964                         3       7.25          63      $31,533.11     04/12/2016     $100,000     703

4676782                                        CO        180          14      $168,909.00    10/12/2001       0.50         29

0390202745        9565 Raygor Road             02        176           1     $328,000.00     04/12/2001     18.00          2
Colorado Springs  80908                         1       5.75          61      $24,661.56     04/12/2016      $30,000     758

4677448                                        GA        180          14      $147,442.00                     0.00         22

0390201424        223 Provident Oaks Circle    02        176           1     $244,000.00     04/11/2001     24.00          2
Alpharetta        30004                         3       6.75          73      $27,939.56     04/11/2016      $30,000     746

4678952                                        GA        180          14      $177,600.00    06/29/2001       2.50         30

0390203917        1515 Bruxton Court           01        175           1     $222,000.00     03/29/2001     18.00          2
Loganville        30052                         1       9.25          95      $33,056.36     03/29/2016      $33,300     738

4678955                                        MI        180          14            $0.00    10/13/2001       0.75         30

0390210649        4573 First                   02        176           1      $63,000.00     04/12/2001     18.00          1
Ecorse            48229                         3       5.75          32      $19,895.40     04/12/2016      $20,000     734

4678960                                        CA        180          14      $475,000.00    10/23/2001       1.00         40

0390201473         7742 PINEDROP LANE          02        176           1     $840,000.00     04/16/2001     24.00          2
KINGS BEACH       96143                         3       5.75          63      $49,808.51     04/16/2016      $49,900     711

4678962                                        FL        180          04      $252,000.00                     3.75         33

0390201481         2928 VIA NAPOLI 96          02        176           1     $315,000.00     04/16/2001     18.00          2
DEERFIELD BEACH   33442                         3       10.5         100      $63,000.00     04/16/2016      $63,000     696

4679169                                        NJ        300          14      $128,000.00    10/09/2001       4.25         29

0390202323        101 Burrwood Avenue          02        296           1     $163,000.00     04/09/2001     18.00          2
Township Of       08035                         2       5.75          90      $18,352.14     04/09/2026      $18,700     633

4679179                                        NJ        180          14      $275,000.00    09/23/2001       2.00         22

0390203099        121 Edgewood Drive           01        175           1     $435,000.00     03/23/2001     24.00          2
Bridgewater       08807                         3       5.75          87      $17,999.99     03/23/2016     $100,000     792

                                                                                                          Page 55 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4679213                                        CA        180          09      $132,000.00    09/27/2001       3.00         35

0390202919        29692 Smugglers Point        02        175           1     $200,000.00     03/27/2001     18.00          2
Canyon Lake       92587                         1       5.75          95      $50,223.89     03/27/2016      $58,000     696

4679226                                        UT        180          04       $65,767.00    10/13/2001       3.50         43

0390203586        4166 South Oak Meadows       02        176           1      $95,000.00     04/13/2001     18.00          2
Taylorsville      84123                         1       5.75          95      $23,705.28     04/13/2016      $24,000     684

4679259                                        FL        300          04      $125,000.00    07/02/2001       0.50         32

0390207520        2871 North Ocean Boulevard   01        296           1     $250,000.00     04/02/2001     18.00          2
Boca Raton        33431                         2       7.25          80      $74,220.12     04/02/2026      $75,000     796

4679325                                        FL        300          09      $148,000.00    07/03/2001       1.75         34

0390203883        1122 SouthEast 6th Avenue    01        296           1     $185,000.00     04/03/2001     18.00          2
Dania             33004                         2        8.5          90      $17,861.91     04/03/2026      $18,500     773

4679396                                        CA        300          14      $243,950.00    07/12/2001       3.50         48

0390202802        313 Michael Drive            01        296           1     $310,000.00     04/12/2001     18.00          2
Santa Rosa        95401                         2      10.25          94      $46,402.80     04/12/2026      $47,000     682

4679562                                        AZ        180          14      $275,000.00    09/22/2001       2.50         30

0391004496        2880 West Coyote Moonrise    01        175           1     $385,000.00     03/22/2001     24.00          2
Tucson            85742                         3       5.75          98     $100,000.00     03/22/2016     $100,000     785

4680086                                        CA        180          14      $152,000.00    07/12/2001       2.00         31

0390191807        2002 La Villa Rose Court     01        176           1     $190,000.00     04/10/2001     18.00          2
Modesto           95350                         1       8.75          95      $28,019.30     04/12/2016      $28,500     786

4680366                                        NJ        300          14      $180,000.00    06/30/2001       3.25         30

0390202372        102 Heritage Drive           01        295           1     $225,000.00     03/30/2001     18.00          2
Township Of       07731                         2         10          89      $19,667.67     03/30/2026      $20,000     655

4681478                                        CA        300          04      $275,000.00    07/06/2001       1.00         35

0390164184        871 Brea Lane                01        295           1     $450,000.00     03/29/2001     18.00          2
San Jose          95138                         2       7.75          73      $28,800.00     03/29/2026      $50,000     635

4681511                                        AZ        180          14      $111,682.00                     3.50         43

0391003886        2002 North Miller Road       01        176           1     $147,000.00     04/02/2001     18.00          2
Scottsdale        85257                         1       11.5         100      $35,000.00     04/02/2016      $35,000     698

4681958                                        IL        180          14      $297,017.00    10/18/2001       2.00         50

0390201598        2924 North Southern Hills    02        176           1     $410,000.00     04/18/2001     24.00          2
Wadsworth         60083                         3       5.75          83      $27,992.71     04/18/2016      $42,000     703

4682217                                        MI        180          14      $200,000.00                     4.25         21

0390207561        1225 Hendrickson             02        175           1     $251,000.00     03/27/2001     18.00          2
Clawson           48017                         3         11         100      $13,808.08     03/27/2016      $51,000     683

                                                                                                          Page 56 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4682297                                        MI        180          14      $108,000.00                     3.38         29

0390206605        7704 Jackson                 02        176           1     $135,000.00     04/06/2001     18.00          2
Taylor            48180                         3     10.125         100      $27,000.00     04/06/2016      $27,000     711

4682473                                        MI        180          14      $425,000.00    09/27/2001       1.00         27

0390210730        5760 Snowshoe Circle         02        175           1     $685,000.00     03/27/2001     18.00          2
Bloomfield Hills  48301                         3       5.75          76      $33,098.97     03/27/2016      $91,000     753

4682688                                        WA        180          14      $275,290.00    09/27/2001       1.50         41

0390201614        1671 NorthWest Whitman       02        175           1     $340,000.00     03/20/2001     25.00          2
Camas             98607                         3       5.75          90      $28,152.27     03/20/2016      $29,500     721

4682725                                        VA        300          14      $424,000.00    06/29/2001       0.50         20

0390201671        5920 Woodley Road            01        295           1     $600,000.00     03/29/2001     18.00          2
McLean            22101                         2       7.25          80      $35,251.74     03/29/2026      $56,000     690

4683037                                        CA        180          14      $294,379.00                     0.00         45

0390201622        3132 Argonne Circle          02        176           1     $725,000.00     04/17/2001     24.00          2
Santa Barbara     93105                         3       6.75          52      $79,122.03     04/17/2016      $80,000     699

4683064                                        MD        300          09      $275,000.00    07/09/2001       0.50         26

0390201663        7241 Wapello Drive           01        296           1     $370,000.00     04/09/2001     18.00          2
Derwood           20855                         2       7.25          79      $11,258.60     04/09/2026      $15,000     781

4683243                                        NY        180          14      $534,965.00    10/10/2001       0.13         26

0390201697        130 Walnut Drive             02        176           1     $775,000.00     04/10/2001     24.00          2
East Hills        11576                         3       5.75          80      $15,484.39     04/10/2016      $85,000     760

4683458                                        MD        300          14      $275,000.00    09/26/2001       0.50         26

0390202588        10409 Lloyd Road             01        295           1     $538,000.00     03/26/2001     18.00          2
Potomac           20854                         2       5.75          54       $9,897.50     03/26/2026      $15,000     797

4683774                                        MI        180          14      $275,000.00    10/14/2001       1.00         34

0390165728        1927 Maryland                02        176           1     $705,000.00     04/14/2001     18.00          2
Brimingham        48009                         3       5.75          54         $651.28     04/14/2016     $100,000     739

4683989                                        ID        300          14      $115,267.00    07/04/2001       2.00         45

0390202471        1236 Woodview Road           02        296           2     $210,000.00     04/04/2001     18.00          2
Sandpoint         83864                         2       8.75          79       $1,688.20     04/04/2026      $50,000     722

4685228                                        CA        180          14      $222,687.00                     0.63         37

0390202893        1039 Henderson Avenue        02        176           1     $600,000.00     04/18/2001     24.00          2
Menlo Park        94025                         3      7.375          79     $218,497.73     04/18/2016     $250,000     736

4686611                                        NC        180          09      $152,800.00                     4.50         40

0390201796         13417 HONEYTREE LANE        02        176           1     $205,000.00     04/18/2001     16.00          2
PINEVILLE         28134                         1      11.25          99      $49,284.60     04/18/2016      $50,000     662

                                                                                                          Page 57 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4686613                                        CA        180          09      $435,000.00    10/17/2001       1.50         35

0390201846         15814 FETLOCK LANE          02        176           1     $545,000.00     04/10/2001     18.00          2
CHINO HILLS       91709                         1       5.75          90      $18,777.47     04/10/2016      $55,500     754

4686614                                        CA        180          14      $370,000.00    10/20/2001       3.00         45

0390201804         1901 WENDY WAY              02        176           1     $480,000.00     04/13/2001     18.00          2
MANHATTAN BEACH   90266                         1       5.75          95      $45,944.00     04/13/2016      $86,000     718

4687317                                        PA        180          04       $82,300.00    09/29/2001       2.25         40

0390202497        2302 Lexington Court         01        175           1     $102,900.00     03/29/2001     18.00          2
Towamencin        19446                         1       5.75          95      $15,242.37     03/29/2016      $15,400     783

4687343                                        UT        180          14      $240,000.00    10/17/2001       2.00         50

0390206589        845 East Edgehill Road       01        176           1     $300,000.00     04/17/2001     18.00          2
Salt Lake City    84103                         1       5.75          90      $14,004.37     04/17/2016      $30,000     780

4687393                                        NJ        300          14      $275,000.00    09/30/2001       1.50         45

0390204311        1 Player Place               01        295           1     $351,000.00     03/30/2001     18.00          2
Mount Olive       07828                         2       5.75          89      $34,544.19     03/30/2026      $35,100     778

4687428                                        VA        300          04       $92,500.00    09/30/2001       0.50         50

0390202760        5501 Seminary Road Unit      01        295           1     $205,000.00     03/30/2001     18.00          2
Falls Church      22041                         2       5.75          71      $18,754.13     03/30/2026      $52,500     780

4687457                                        UT        180          14       $73,733.00    10/12/2001       3.75         50

0390202455        859 South 730 West           02        176           1     $130,000.00     04/12/2001     18.00          2
Payson            84651                         1       5.75          95      $47,271.22     04/12/2016      $48,500     716

4687473                                        NY        300          04      $209,600.00    06/30/2001       1.50         30

0390206001        15 Stewart Place Unit/Apt    01        295           1     $262,000.00     03/30/2001     18.00          2
White Plains City 10603                         2       8.25          90      $25,788.05     03/30/2026      $26,000     792

4687579                                        NJ        300          04      $292,000.00    10/16/2001       3.25         26

0390204048        34 Dorchester Drive          01        296           1     $365,000.00     04/16/2001     18.00          2
Bernards Twp      07920                         2       5.75          90      $36,065.54     04/16/2026      $36,500     677

4687631                                        NJ        180          04      $216,000.00                     2.75         35

0390204105        1305 South Branch Drive      01        175           1     $270,000.00     03/27/2001     18.00          2
Readington        08889                         1        9.5         100       $8,186.92     03/27/2016      $54,000     806

4688009                                        CA        180          09      $260,000.00    10/12/2001       1.50         45

0390205391        12823 Oakwood Lane           01        176           1     $336,000.00     04/12/2001     18.00          2
LA Mirada         90638                         1       5.75          88      $32,105.33     04/12/2016      $32,500     673

4688293                                        UT        300          01      $116,000.00    07/10/2001       3.25         38

0390205011        20 East 500 South            01        296           1     $145,000.00     04/10/2001     18.00          2
Nephi             84648                         2         10          90       $9,909.55     04/10/2026      $14,500     644

                                                                                                          Page 58 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4688351                                        KS        300          14       $79,136.00    07/16/2001       3.25         45

0390205060        1745 Redbud Lane             01        296           1     $102,500.00     04/10/2001     18.00          2
Eudora            66025                         2         10          87       $9,874.32     04/10/2026      $10,000     648

4688456                                        WA        300          14      $264,000.00    07/14/2001       2.50         34

0390202992        2220 North 77th Street       01        296           1     $330,000.00     04/12/2001     18.00          2
Seattle           98103                         2       9.25          90      $32,229.92     04/12/2026      $33,000     714

4689564                                        NY        300          14      $262,500.00    07/12/2001       0.75         27

0390203321        949 Westwood Avenue          01        296           1     $350,000.00     04/12/2001     18.00          2
Staten Island     10314                         2        7.5          90      $18,141.08     04/12/2026      $50,000     772

4689617                                        CO        300          14      $112,500.00    05/25/2001       2.13         36

0390204295        4281 West Ponds Circle       01        294           1     $155,000.00     02/23/2001     18.00          2
Littleton         80213                         2      8.875          88      $17,101.54     02/23/2026      $22,500     745

4691564                                        CA        180          14      $234,500.00                     2.75         43

0390206290        1080 Brookwood Drive         02        174           1     $265,000.00     02/13/2001     18.00          2
La Habra          90631                         1        9.5         100      $29,408.16     02/13/2016      $30,500     722

4691986                                        FL        180          09      $169,500.00    07/05/2001       2.50         34

0390204543        418 Crofton Drive            01        176           1     $211,900.00     04/05/2001     18.00          2
Ocoee             34761                         1       9.25          95      $31,404.92     04/05/2016      $31,750     762

4692107                                        GA        180          14       $95,900.00                     3.75         43

0390205532        2010 Amherst Lane            01        176           1     $127,900.00     04/11/2001     18.00          2
Conyers           30094                         1       10.5         100      $31,897.72     04/11/2016      $31,975     738

4692150                                        FL        300          04      $180,000.00    07/06/2001       2.25         24

0390203859        19920 Gulf Boulevard         01        296           1     $225,000.00     04/06/2001     18.00          2
Indian Shores     33785                         2          9          90      $22,477.78     04/06/2026      $22,500     720

4692410                                        FL        180          14      $380,000.00                     3.75         42

0390210367        1200 45th Avenue North       01        176           1     $475,000.00     04/09/2001     18.00          2
Saint Petersburg  33703                         1       10.5         100      $24,810.11     04/09/2016      $95,000     721

4694702                                        CA        180          09      $275,000.00    07/26/2001       2.00         44

0390202083         2909 OLD OAK TREE WAY       02        176           1     $380,000.00     04/19/2001     18.00          2
ROCKLIN           95765                         1       8.75          90      $45,916.78     04/19/2016      $66,000     701

4694712                                        CA        300          14      $348,750.00                     0.50         38

0390202091         518 AVENIDA VALENCIA        02        296           1     $465,000.00     04/12/2001     18.00          2
CAMARILLO         93012                         2       7.25          80      $15,008.41     04/12/2026      $23,200     753

4694789                                        CA        180          14      $124,570.00    10/27/2001       0.00         38

0390202042        2327 Ridgemont Way           02        176           1     $303,000.00     04/20/2001     24.00          2
Upland            91784                         3       5.75          75      $14,047.88     04/20/2016     $100,000     748

                                                                                                          Page 59 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4694810                                        CA        300          14      $275,000.00    06/01/2001       0.50         39

0390206282        1742 Center Road             01        295           1     $425,000.00     03/02/2001     18.00          2
Novato            94947                         2       7.25          80      $59,150.58     03/02/2026      $65,000     750

4694856                                        GA        300          04      $104,800.00    07/03/2001       1.75         28

0390203818        205 Comeragh                 01        296           1     $131,000.00     04/03/2001     18.00          2
Smyrna            30080                         2        8.5          89      $10,819.52     04/03/2026      $11,200     784

4694917                                        CA        300          04      $596,000.00    05/26/2001       1.38         30

0390204022        208 36th Street              01        294           1     $745,000.00     02/24/2001     18.00          2
Manhattan Beach   90266                         2      8.125          87       $5,639.78     02/24/2026      $50,000     777

4695050                                        NY        300          14      $275,000.00    06/27/2001       0.50         34

0390203081        11 Griffen Lane              01        295           1     $437,500.00     03/27/2001     18.00          2
East Williston    11596                         2       7.25          80      $73,974.61     03/27/2026      $75,000     737

4695230                                        MI        300          20      $381,600.00    10/19/2001       3.13         39

0390206514        1963 Deerpath Trail          01        296           1     $477,000.00     04/19/2001     18.00          2
Commerce Township 48382                         2       5.75          90      $47,349.05     04/19/2026      $47,700     674

4695311                                        CA        300          14      $275,000.00    07/19/2001       1.00         50

0390203768        344 Evonshire Avenue         02        296           1     $450,000.00     04/19/2001     18.00          2
Santa Barbara     93111                         2       7.75          73      $46,840.71     04/19/2026      $50,000     679

4695721                                        FL        180          14       $50,000.00                     2.00         39

0390202075        1135 Hampton Boulevard       02        176           1      $81,013.00     04/20/2001     18.00          2
North Lauderdale  33068                         3       8.75          86      $16,913.63     04/20/2016      $19,000     700

4695845                                        CA        300          09      $275,000.00    06/11/2001       0.50         37

0390202398        26352 Los Alamitos Avenue    01        295           1     $438,000.00     03/12/2001     18.00          2
Laguna Hills      92653                         2       7.25          75      $44,105.58     03/12/2026      $50,000     685

4695894                                        NM        180          14      $356,500.00    09/27/2001       2.25         38

0390203313        8321 Florence NorthEast      01        175           1     $470,000.00     03/28/2001     18.00          2
Albuquerque       87122                         1       5.75          95      $18,763.64     03/28/2016      $90,000     754

4696050                                        FL        180          09      $171,600.00    07/10/2001       1.00         50

0390204063        14050 NorthWest 20th         02        176           1     $302,547.00     04/09/2001     18.00          2
Pembroke Pines    33028                         1       7.75          69      $35,310.74     04/09/2016      $36,000     685

4696298                                        CA        300          09      $399,000.00    09/28/2001       2.75         29

0390203305        11046 Tamberly Lane          01        295           1     $500,415.00     03/29/2001     18.00          2
Tujunga           91042                         2       5.75          90      $49,488.16     03/29/2026      $50,000     670

4696427                                        CA        300          14      $168,700.00    10/06/2001       2.00         29

0390202125        12581 Jetty Street           01        296           1     $225,000.00     04/06/2001     18.00          2
Garden Grove      92840                         2       5.75          90      $23,830.26     04/06/2026      $33,800     754

                                                                                                          Page 60 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4696614                                        CA        300          14      $158,000.00    07/16/2001       1.75         43

0390163285        1602 Kelly Street            01        296           1     $335,000.00     04/05/2001     18.00          2
Oceanside         92054                         2        8.5          90     $143,500.00     04/05/2026     $143,500     775

4696640                                        CA        180          14      $361,600.00    07/17/2001       2.13         28

0390204899        14026 Chandler Boulevard     01        176           1     $452,000.00     04/06/2001     18.00          2
Sherman Oaks      91401                         1      8.875          95      $66,939.01     04/06/2016      $67,800     753

4696659                                        CA        180          14      $278,420.00                     3.75         43

0390204816        6204 Via Regla               01        176           1     $355,000.00     04/10/2001     18.00          2
San Diego         92122                         1       10.5          99      $69,629.52     04/10/2016      $70,000     677

4696693                                        ME        180          14      $146,800.00    07/11/2001       2.13         37

0390205144        9 Curtis Lake Drive          01        176           1     $183,500.00     04/11/2001     18.00          2
Sanford           04073                         1      8.875          95       $4,126.19     04/11/2016      $27,525     737

4697166                                        GA        300          14      $121,600.00    07/06/2001       1.75         49

0390203800        1039 Berne Street            01        296           1     $152,000.00     04/06/2001     18.00          2
Atlanta           30316                         2        8.5          90       $8,084.46     04/06/2026      $14,550     780

4697217                                        GA        300          09      $378,600.00    07/09/2001       2.75         32

0390207207        14345 Morning Mountain Way   01        296           1     $515,000.00     04/09/2001     18.00          2
Alpharetta        30004                         2        9.5          84      $39,493.35     04/09/2026      $50,000     704

4697301                                        GA        180          09      $231,600.00                     3.75         43

0390203875        7195 Devonhall Way           01        176           1     $289,527.00     04/11/2001     18.00          2
Duluth            30097                         1       10.5         100      $57,900.00     04/11/2016      $57,900     699

4697732                                        CA        180          09      $244,000.00    06/11/2001       2.75         30

0390202828        892 East Ridgecrest Drive    01        175           1     $312,000.00     03/12/2001     18.00          2
Fresno            93720                         1        9.5          93      $45,425.24     03/12/2016      $45,750     713

4697885                                        MA        300          14      $275,000.00    10/19/2001       0.25         25

0390203370        246 West Street              01        296           1     $455,000.00     04/19/2001     18.00          2
Northboro         01532                         2       5.75          74      $29,581.14     04/19/2026      $60,000     766

4697912                                        FL        300          14      $152,000.00    07/16/2001       2.75         20

0390203503        2806 Quail Hollow Road       02        296           1     $190,000.00     04/16/2001     18.00          2
Clearwater        33761                         2        9.5          90      $18,761.73     04/16/2026      $19,000     653

4698049                                        FL        300          14      $197,500.00    07/06/2001       2.75         11

0390203834        5848 Frontier Drive          01        296           1     $246,900.00     04/06/2001     18.00          2
Zephyrhills       33540                         2        9.5          90      $24,419.94     04/06/2026      $24,690     670

4698085                                        FL        180          14      $120,000.00    07/11/2001       2.50         48

0390203842        259 SouthEast 1 Terrace      01        176           1     $150,000.00     04/11/2001     18.00          2
Pompano Beach     33060                         1       9.25          95      $21,610.70     04/11/2016      $22,500     740

                                                                                                          Page 61 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4698133                                        CA        180          14      $332,420.00                     0.00         36

0390202224        34445 Willow Lane            02        176           1     $598,010.00     04/21/2001     24.00          2
Union City        94587                         3       6.75          73      $50,762.75     04/21/2016     $100,000     747

4698253                                        CT        300          14      $184,000.00    09/26/2001       2.00         40

0390217222        256 Bloomingdale Road        01        295           1     $230,000.00     03/26/2001     18.00          2
Quaker Hill       06375                         2       5.75          88      $17,771.02     03/26/2026      $18,400     702

4698357                                        CA        300          14      $208,000.00    08/26/2001       4.25         44

0390204030        1187 Castlemere Court        01        294           1     $260,000.00     02/24/2001     18.00          2
Simi Valley       93065                         2       5.75          95      $37,611.13     02/24/2026      $38,000     672

4698410                                        CA        300          14      $275,000.00    07/06/2001       1.50         32

0390202984        7813 Bobbyboyar Avenue       01        296           1     $375,000.00     04/06/2001     18.00          2
(west Hills Area) 91304                         2       8.25          80      $24,554.40     04/06/2026      $25,000     663

4698425                                        CA        300          14      $275,000.00    06/08/2001       0.50         44

0390202737        1241 Lynwood Drive           01        295           1     $495,000.00     03/09/2001     18.00          2
Novato            94947                         2       7.25          76      $99,096.37     03/09/2026     $100,000     772

4698500                                        CA        180          14      $397,000.00    09/19/2001       1.50         39

0390202794        1632 Hill Road               01        175           1     $496,293.00     03/20/2001     18.00          2
Novato            94947                         1       5.75          90      $49,346.15     03/20/2016      $49,600     736

4698579                                        CA        300          04      $204,000.00    06/01/2001       1.50         41

0390206357        16 Margarita Terrace         01        295           1     $255,000.00     03/02/2001     18.00          2
Novato            94947                         2       8.25          84       $9,818.35     03/02/2026      $10,000     721

4699006                                        CA        300          14      $275,000.00    09/06/2001       1.50         27

0390205177        1132 El Curtola Boulevard    01        295           1     $415,000.00     03/07/2001     18.00          2
Walnut Creek      94595                         2       5.75          79      $27,343.99     03/07/2026      $50,000     767

4699220                                        CA        180       RFC01      $224,000.00                     3.75         38

0390204642        1717 Novato Boulevard #1     01        175           1     $280,000.00     03/06/2001     18.00          2
Novato            94947                         1       10.5          90      $27,908.20     03/06/2016      $28,000     704

4699314                                        CA        300          14      $248,000.00    06/11/2001       1.50         44

0390202844        600 Nikki Drive              01        295           1     $310,000.00     03/12/2001     18.00          2
Petaluma          94954                         2       8.25          90      $30,372.81     03/12/2026      $31,000     762

4699381                                        CA        300          14      $228,000.00    06/04/2001       1.50         24

0390203750        2521 North Brynwood Street   01        295           1     $285,000.00     03/05/2001     18.00          2
Santa Ana         92705                         2       8.25          87      $18,258.56     03/05/2026      $19,000     780

4699420                                        CA        300          14      $275,000.00    06/28/2001       1.00         44

0390202877        17523 Sybrandy Avenue        01        295           1     $410,000.00     03/29/2001     18.00          2
Cerritos          90703                         2       7.75          79      $14,917.68     03/29/2026      $45,000     703

                                                                                                          Page 62 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4699427                                        CA        300          14      $275,000.00    06/26/2001       0.50         44

0390202869        907 Sprucewood Drive         01        295           1     $420,000.00     03/27/2001     18.00          2
Petaluma          94954                         2       7.25          74      $34,665.46     03/27/2026      $35,000     779

4702096                                        CA        300          14      $275,000.00    10/26/2001       0.50         35

0390202422         3490 BONITA VISTA ROAD      02        296           1     $435,000.00     04/19/2001     18.00          2
SANTA ROSA        95404                         2       5.75          80      $72,007.76     04/19/2026      $73,000     762

4702342                                        GA        300          09      $275,000.00    07/06/2001       1.75         26

0390207876        600 Glen National Drive      01        296           1     $640,000.00     04/06/2001     18.00          2
Alpharetta        30004                         2        8.5          63     $124,247.54     04/06/2026     $125,000     719

4702794                                        FL        180          14       $61,164.00                     0.00         30

0390202380        6549 Hidden Beach Circle     02        176           1     $178,709.00     04/21/2001     18.00          2
Orlando           32819                         3       6.75          50      $23,900.29     04/21/2016      $28,000     777

4702975                                        NJ        300          14      $275,000.00    09/30/2001       0.75         40

0390203115        149 Miller Road              01        295           1     $545,000.00     03/30/2001     18.00          2
Mahwah Township   07430                         2       5.75          80      $27,862.73     03/30/2026     $161,000     737

4703261                                        ME        180          14      $197,000.00    10/20/2001       4.38         38

0390202406        155 Canaan Road              02        176           1     $225,000.00     04/20/2001     18.00          2
Hampden           04444                         3       5.75          94      $13,500.00     04/20/2016      $13,500     621

4703582                                        CO        180          14      $209,600.00    10/19/2001       3.25         37

0390204261        6115 Ashton Park Place       01        176           1     $262,000.00     04/19/2001     18.00          2
Colorado Springs  80919                         1       5.75          84       $5,353.32     04/19/2016      $10,000     644

4703826                                        NY        180          14      $595,274.00    10/20/2001       0.38         30

0390202430        3 Buttonwood Road            02        176           1   $1,160,000.00     04/20/2001     24.00          2
Staten Island     10304                         3       5.75          69     $179,519.76     04/20/2016     $200,000     765

4703915                                        NJ        300          14      $171,206.00    10/19/2001       0.25         27

0390202968        536 Coleman Place            02        296           1     $400,000.00     04/19/2001     18.00          2
Town Of Westfield 07090                         2       5.75          68      $44,655.89     04/19/2026     $100,000     765

4704948                                        NJ        300          04      $105,966.00    07/19/2001       2.00         34

0390203230        2405 Privet Way              02        296           1     $185,000.00     04/19/2001     18.00          2
Township Of       07920                         2       8.75          87      $53,741.63     04/19/2026      $54,500     706

4704995                                        NJ        300          14      $275,000.00    07/24/2001       0.38         23

0390203495        29 Vista Drive               01        296           1     $425,000.00     04/24/2001     18.00          2
Little Silver     07739                         2      7.125          80      $64,101.79     04/24/2026      $65,000     772

4705048                                        CA        180          04      $156,000.00    06/06/2001       2.25         31

0390205953        1540 Center Road #384        01        175           1     $195,000.00     03/07/2001     18.00          2
Novato            94947                         1          9          95      $27,440.32     03/07/2016      $29,200     782

                                                                                                          Page 63 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4705097                                        CO        180          09      $275,000.00    09/01/2001       2.00         29

0390205946        9946 South Ramshead Court    01        174           1     $360,000.00     02/28/2001     18.00          2
Littleton         80126                         1       5.75          82      $19,791.41     02/28/2016      $20,000     687

4705222                                        GA        180          14      $208,000.00    07/06/2001       2.50         37

0390204550        684 North Superior Avenue    01        176           1     $260,000.00     04/06/2001     18.00          2
Decatur           30033                         1       9.25          95      $38,167.39     04/06/2016      $39,000     730

4705330                                        GA        300          09      $268,000.00    07/02/2001       2.75         49

0390204170        6495 Oak Valley Drive        01        296           1     $338,000.00     04/02/2001     18.00          2
Cumming           30040                         2        9.5          90      $32,738.05     04/02/2026      $33,100     693

4705403                                        GA        300          14      $275,000.00    07/09/2001       1.75         36

0390205748        611 Glendale Avenue          01        296           1     $417,500.00     04/09/2001     18.00          2
Decatur           30030                         2        8.5          90      $21,360.20     04/09/2026     $100,000     762

4705795                                        IL        180          14      $268,000.00    06/14/2001       1.50         30

0390212116        11220 Autum Ridge Drive      01        175           1     $335,000.00     03/14/2001     18.00          2
Orland Park       60467                         1       8.25          90      $32,797.60     03/14/2016      $33,500     742

4706062                                        GA        300          14      $400,000.00    07/16/2001       1.50         27

0390205078        1460 Northwold Drive         01        296           1     $565,000.00     04/16/2001     18.00          2
Atlanta           30350                         2       8.25          80      $20,000.00     04/16/2026      $50,000     697

4706153                                        GA        180          04      $216,800.00    07/11/2001       2.88         24

0390204618        800 Peachtree Street         01        176           1     $271,000.00     04/11/2001     18.00          2
Atlanta           30308                         1      9.625          95      $40,128.40     04/11/2016      $40,650     787

4706449                                        CA        300          14      $260,000.00    10/16/2001       4.75         31

0390203289        495 East Jefferson Avenue    02        296           1     $325,000.00     04/16/2001     18.00          2
Pomona            91767                         2       5.75          88      $24,635.24     04/16/2026      $25,000     621

4708266                                        OR        180          14      $650,000.00    10/27/2001       1.75         36

0390202646         13430 SW FIELDING ROAD      01        176           1     $865,700.00     04/20/2001     18.00          2
LAKE OSWEGO       97034                         1       5.75          90      $29,029.68     04/20/2016     $128,500     745

4708267                                        FL        180          09      $230,900.00    10/26/2001       1.38         35

0390202653         15464 SW 19 STREET          01        176           1     $288,646.00     04/26/2001     18.00          2
MIRAMAR           33027                         1       5.75          90      $27,361.29     04/26/2016      $28,800     770

4708268                                        CA        180          15      $320,000.00    10/24/2001       2.00         44

0390202661         453 S. 17TH STREET          02        176           1     $400,000.00     04/17/2001     18.00          2
RICHMOND          94804                         1       5.75          90      $36,814.75     04/17/2016      $40,000     712

4708269                                        CO        180          14       $97,203.00    07/20/2001       1.50         43

0390202679         2946 SHELLEY DRIVE          02        176           1     $162,500.00     04/20/2001     18.00          2
GRAND JUNCTION    81503                         3       8.25          89      $47,000.00     04/20/2016      $47,000     748

                                                                                                          Page 64 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4708317                                        GA        300          09      $270,000.00    07/12/2001       3.75         40

0390205367        360 Overhill Bend            01        296           1     $337,500.00     04/12/2001     18.00          2
Alpharetta        30005                         2       10.5          90      $33,003.57     04/12/2026      $33,750     634

4708345                                        CO        180          14      $275,000.00    10/18/2001       0.25         22

0390210011        825 St Paul Street           01        176           1     $490,000.00     04/18/2001     18.00          2
Denver            80206                         1       5.75          63      $19,356.23     04/18/2016      $30,000     781

4708395                                        NY        180          14      $499,309.00    10/24/2001       2.00         23

0390202620        20 Sleepy Lane               02        176           1     $625,000.00     04/24/2001     24.00          2
Melville          11747                         3       5.75          95      $94,800.00     04/24/2016      $94,400     751

4708537                                        MS        300          14      $136,000.00    06/29/2001       3.25         36

0391010873        13132 Sandbourne Cross       02        295           1     $170,000.00     03/29/2001     18.00          2
Olive Branch      38654                         2       5.99          90       $4,994.34     03/29/2026      $17,000     710

4708682                                        CA        300          14      $730,000.00    07/01/2001       0.50         37

0390203933        10 Bear Creek Road           01        295           1   $1,100,000.00     03/30/2001     18.00          2
Novato            94947                         2       7.25          76      $87,165.90     03/30/2026     $100,000     715

4708803                                        WA        180          14      $232,500.00                     2.00         45

0390202851        21216 NorthEast 10th Place   02        176           1     $306,000.00     04/09/2001     18.00          2
Redmond           98053                         1       8.75          85      $24,864.67     04/09/2016      $25,000     696

4708842                                        MA        180          14      $100,000.00    10/12/2001       0.50         45

0390212967        167 Getes Pond Road          01        176           1     $287,500.00     04/13/2001     18.00          2
Berlin            01503                         3       5.75          53      $16,216.64     04/13/2016      $50,000     745

4708902                                        GA        180          04      $312,800.00    07/12/2001       3.75         28

0390210359        850 Piedmont Avenue          01        176           1     $390,999.00     04/12/2001     18.00          2
Atlanta           30308                         1       10.5          93      $34,752.90     04/12/2016      $50,000     678

4709010                                        MI        180          14      $267,200.00    10/13/2001       4.75         41

0390215143        35557 Johnstown              02        176           1     $334,000.00     04/13/2001     18.00          2
Farmington        48335                         3       5.75          88      $14,421.86     04/13/2016      $25,000     624

4709047                                        MI        180          04       $96,000.00    10/21/2001       4.50         37

0390208643        2601 Fenwick                 02        176           1     $120,000.00     04/21/2001     18.00          2
Ann Arbor         48104                         3       5.75          95      $17,737.80     04/21/2016      $18,000     673

4709343                                        GA        300          09      $240,000.00    07/11/2001       2.75         23

0390207926        1865 Barnes Mill Road        01        296           1     $300,000.00     04/11/2001     18.00          2
Marietta          30062                         2        9.5          85      $14,973.77     04/11/2026      $15,000     676

4709474                                        FL        180          09      $392,700.00    07/18/2001       2.75         38

0390207512        7910 SouthWest 152nd         01        176           1     $490,937.00     04/18/2001     18.00          2
Miami             33157                         1        9.5          90      $48,414.38     04/18/2016      $49,050     672

                                                                                                          Page 65 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4709547                                        ID        180          09      $142,000.00    10/23/2001       2.75         43

0390205565        2787 South Givens Way        02        176           1     $177,510.00     04/23/2001     24.00          2
Meridian          83642                         3       5.75          95      $26,600.00     04/23/2016      $26,600     754

4709656                                        GA        180          14      $116,400.00    07/17/2001       2.50         32

0390204626        740 Chase Ridge Drive        01        176           1     $145,500.00     04/17/2001     18.00          2
McDonough         30253                         1       9.25          95      $20,402.18     04/17/2016      $21,800     789

4711047                                        CA        300          14      $155,000.00    07/12/2001       1.00         47

0390205037        17 Sunnyhill Road            01        296           1     $475,000.00     04/12/2001     18.00          2
Novato            94945                         2       7.75          44      $11,471.28     04/12/2026      $50,000     761

4711071                                        CA        180          15      $231,200.00    07/18/2001       2.38         21

0390203826        3822-3824 Revere Avenue      01        176           1     $289,000.00     04/18/2001     18.00          2
Los Angeles       90039                         1      9.125          85      $14,250.04     04/18/2016      $14,450     694

4711188                                        CA        180          09      $476,000.00    09/23/2001       0.50         32

0390212710        20 Serna                     02        175           1     $595,000.00     03/23/2001     18.00          2
Rancho Santa      92688                         1       5.75          97         $723.06     03/23/2016     $100,000     714

4711242                                        CO        180          14      $275,000.00    10/20/2001       0.50         33

0390206092        1151 Utica Circle            01        176           1     $515,000.00     04/20/2001     18.00          2
Boulder           80304                         3       5.75          73      $14,413.11     04/20/2016     $100,000     748

4711340                                        CA        180          09      $332,000.00    10/02/2001       3.25         37

0390203685        1248 Redlands Way            01        176           1     $415,000.00     04/02/2001     18.00          2
Concord           94521                         1       5.75          90      $15,479.10     04/02/2016      $41,500     670

4711427                                        CA        300          09      $244,000.00    07/03/2001       1.50         44

0390204428        3708 South Sea Cliff         01        296           1     $325,000.00     04/03/2001     18.00          2
Santa Ana         92704                         2       8.25          83       $4,500.00     04/03/2026      $25,000     723

4711446                                        CA        180          09      $275,000.00    09/23/2001       3.25         46

0390204139        21 Buena Ventura             02        175           1     $372,000.00     03/23/2001     18.00          2
Rancho Santa      92688                         1       5.75         100         $722.91     03/23/2016      $97,000     745

4711523                                        CA        180          14      $275,000.00    06/29/2001       2.00         41

0390207314        1870 Spring Valley Way       01        175           1     $380,000.00     03/29/2001     18.00          2
Tracy             95376                         1       8.75          87      $54,446.79     03/29/2016      $55,000     704

4711597                                        AZ        300          09      $190,400.00    09/25/2001       2.00         40

0390204709        8379 East San Salvador       01        295           1     $240,000.00     03/26/2001     18.00          2
Scottsdale        85258                         2       5.75          90      $23,741.20     03/26/2026      $24,000     725

4711660                                        CA        300          14      $275,000.00    10/09/2001       3.00         31

0390204725        220 Loyola Road              01        296           1     $345,000.00     04/09/2001     18.00          2
Costa Mesa        92626                         2       5.75          90      $18,536.54     04/09/2026      $35,000     652

                                                                                                          Page 66 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4711664                                        CA        300          14      $275,000.00    09/23/2001       0.50         35

0390203511        5663 Mimosa Court            01        295           1     $570,000.00     03/23/2001     18.00          2
Livermore         94550                         2       5.75          62      $62,444.17     03/23/2026      $75,000     737

4711713                                        CA        180          14      $200,000.00    06/22/2001       2.25         36

0390207348        1961 Ashland Drive           01        175           1     $250,000.00     03/22/2001     18.00          2
Tracy             95376                         1          9          95      $31,583.56     03/22/2016      $37,500     778

4711752                                        CA        300          09      $498,000.00    09/28/2001       2.00         38

0390203537        2046 Jamison Place           01        295           1     $650,000.00     03/28/2001     18.00          2
Santa Clara       95051                         2       5.75          90      $86,078.50     03/28/2026      $87,000     683

4711787                                        CA        300          04      $275,000.00    09/13/2001       0.50         26

0390204386        7384 Escallonia Court #7     01        295           1     $400,000.00     03/14/2001     18.00          2
Carlsbad          92009                         2       5.75          74      $19,596.94     03/14/2026      $20,000     771

4711823                                        UT        180          09      $275,000.00    06/27/2001       1.25         21

0390204352        1957 West Quail Crossing     01        175           1     $350,000.00     03/27/2001     18.00          2
Sandy             84092                         1          8          90      $25,371.39     03/27/2016      $40,000     782

4712190                                        OR        180          14      $158,850.00    10/06/2001       2.88         35

0390212439        2224 NorthEast 42 Avenue     01        176           1     $198,600.00     04/06/2001     18.00          2
Portland          97213                         1       5.75          95      $29,646.07     04/06/2016      $29,800     699

4712297                                        CA        180          09      $243,000.00    07/07/2001       2.00         30

0390204683        1602 Cornell Way             01        176           1     $305,000.00     04/07/2001     18.00          2
Auburn            95603                         1       8.75          90      $31,120.02     04/07/2016      $31,500     697

4712537                                        OR        180          14      $142,000.00    09/27/2001       2.25         44

0390204360        2200 SouthWest 192nd         01        175           1     $177,500.00     03/27/2001     18.00          2
Beaverton         97006                         1       5.75          95      $26,327.51     03/27/2016      $26,600     776

4712600                                        MI        180          14      $204,066.00    07/18/2001       2.75         21

0390203271        2282 Estates Drive           02        176           1     $257,000.00     04/18/2001     18.00          2
Highland          48357                         3        9.5          98      $45,453.80     04/18/2016      $46,000     722

4712667                                        OR        300          14      $208,000.00    07/09/2001       4.25         28

0390207470        23835 SouthWest Johnson      01        296           1     $260,000.00     04/09/2001     18.00          2
Hillsboro         97123                         2         11          90      $24,686.67     04/09/2026      $25,000     624

4712888                                        CA        300          14      $275,000.00    07/12/2001       0.50         42

0390216216        810 Kyle Street              01        296           1     $500,000.00     04/12/2001     18.00          2
San Jose          95127                         2       7.25          67      $57,124.56     04/12/2026      $60,000     749

4712929                                        IL        180          04      $100,000.00    10/27/2001       1.88         39

0390203248        3604 North Pine Estate       01        176           1     $125,000.00     04/27/2001     24.00          2
Chicago           60613                         3       5.75          90      $12,500.00     04/27/2016      $12,500     757

                                                                                                          Page 67 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4715688                                        CA        300          14      $178,400.00    07/11/2001       2.00         39

0390204741        822 Tulare Circle            01        296           1     $224,000.00     04/11/2001     18.00          2
Suisun City       94585                         2       8.75          90      $17,586.80     04/11/2026      $22,300     708

4715693                                        CA        180          14      $194,050.00    10/04/2001       2.25         30

0390206340        315 Vista Way                01        176           1     $242,600.00     04/04/2001     18.00          2
Martinez          94553                         1       5.75          95      $35,915.41     04/04/2016      $36,350     774

4715709                                        OR        180          14      $147,000.00    07/04/2001       0.50         22

0390204774        13040 SouthWest Falcon       01        176           1     $233,500.00     04/04/2001     18.00          2
Tigar             97223                         1       7.25          70      $14,473.58     04/04/2016      $15,000     738

4715720                                        WA        180          14      $210,400.00    07/13/2001       2.25         44

0390206175        23221 Lower Dorre Don Way    02        176           1     $250,000.00     04/13/2001     18.00          2
Maple Valley      98038                         1          9          95      $26,592.79     04/13/2016      $27,000     719

4715734                                        CA        300          09      $390,000.00    07/09/2001                    28

0390207967        3931 Shelter Glen Way        01        296           1     $729,950.00     04/09/2001     18.00          2
Santa Rosa        95405                         2       6.75          63      $10,059.15     04/09/2026      $65,000     786

4715750                                        CA        300          14      $184,383.00    07/25/2001       1.25         18

0390202810         4807 BLAYDON ROAD           02        296           1     $293,000.00     04/18/2001     18.00          2
ROCKLIN           95765                         2          8          90      $77,841.15     04/18/2026      $79,000     741

4715751                                        CA        300          14      $275,000.00    08/01/2001       2.00         39

0390203040         8933 WEST 24TH STREET       01        296           1     $344,000.00     04/24/2001     18.00          2
LOS ANGELES       90034                         2       5.99          90       $9,420.95     04/24/2026      $34,400     721

4715752                                        NV        180          09      $169,200.00    11/02/2001       2.13         33

0390203057         1281 HERMOSA COURT          01        176           1     $211,500.00     04/25/2001     18.00          2
MINDEN            89423                         1       5.75          95      $31,089.06     04/25/2016      $31,700     756

4716917                                        NJ        180          15      $130,000.00    10/04/2001       2.25         39

0390204790        74 Avenue B                  01        176           1     $230,000.00     04/04/2001     18.00          2
Haledon Borough   07508                         1       5.75          95      $87,098.48     04/04/2016      $88,000     768

4717726                                        CA        180          14      $275,000.00    07/12/2001       0.50         30

0390204915        9530 Gallatin Road           01        176           1     $487,500.00     04/12/2001     18.00          2
Downey            90240                         1       7.25          77      $51,956.19     04/12/2016     $100,000     790

4718202                                        MI        180          14      $353,800.00                     0.00         41

0390202901        57114 Willow Way             02        176           1     $560,000.00     04/19/2001     18.00          2
Washington        48094                         3       6.75          69      $23,475.00     04/19/2016      $30,000     736

4720516                                        WA        300          09      $251,100.00    10/21/2001       2.50         50

0390205755        15219 59th Drive SouthEast   01        296           1     $313,900.00     04/21/2001     18.00          2
Snohomish         98296                         2       5.75          87      $19,740.67     04/21/2026      $20,000     733

                                                                                                          Page 68 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4723634                                        MA        180          14      $228,800.00    10/18/2001       1.38         33

0390203362        11 Greenleaf Circle          01        176           1     $286,000.00     04/19/2001     18.00          2
Framingham        01701                         3       5.75          86      $14,777.85     04/19/2016      $15,000     765

4723648                                        CA        300          14      $230,000.00    09/23/2001       2.00         42

0390203735        4839 Woodbridge Way          01        295           1     $287,500.00     03/23/2001     18.00          2
Antioch           94509                         2       5.75          90      $21,969.21     03/23/2026      $28,700     703

4723708                                        MA        180          14      $145,000.00    10/24/2001       0.25         25

0390203123         42 TAINTER STREET           02        176           1     $305,000.00     04/24/2001     18.00          2
MEDFORD           02155                         1       5.75          61      $33,787.61     04/24/2016      $40,000     718

4723709                                        WA        180          14       $78,400.00                     3.50         27

0390203149         2416 WEST ALBANY AVENUE     02        176           1      $98,000.00     04/19/2001     18.00          2
KENNEWICK         99336                         1      10.25         100      $15,993.72     04/19/2016      $19,600     686

4723710                                        CA        180          14      $226,400.00    10/30/2001       3.25         40

0390203156         3512 LAPIS COURT            02        176           1     $283,000.00     04/23/2001     18.00          2
RESCUE            95672                         1       5.75          90      $28,217.44     04/23/2016      $28,300     649

4723711                                        CA        180          14      $275,000.00    10/26/2001       1.00         37

0390203164         4655 GRIFFITH AVENUE        02        176           1     $453,000.00     04/19/2001     24.00          2
FREMONT           94538                         3       5.75          72      $50,000.00     04/19/2016      $50,000     671

4723712                                        TN        180          14      $184,000.00    06/29/2001       2.88         48

0390206985        790 South Tree Drive         01        175           1     $230,000.00     03/29/2001     14.00          2
Collierville      38017                         3      9.625          95      $34,330.15     03/29/2016      $34,500     805

4723715                                        CT        180          14      $509,600.00    10/30/2001       2.13         40

0390203180         52 HUBBELL LANE             01        176           1     $637,000.00     04/30/2001     18.00          2
SHELTON           06484                         3       5.75          95      $95,550.00     04/30/2016      $95,550     720

4723719                                        FL        180          14      $200,000.00    10/25/2001       1.50         40

0390203222         1023 LOGGERHEAD LANE        02        176           1     $430,000.00     04/25/2001     18.00          2
SUGARLOAF KEY     33042                         1       5.75          55      $34,983.86     04/25/2016      $35,500     643

4723839                                        CA        300          14            $0.00    09/21/2001       0.50         38

0390203776        1068 Middlefield Avenue      02        295           1     $155,000.00     03/21/2001     18.00          1
Stockton          95204                         2       5.75          33      $14,355.34     03/21/2026      $50,000     777

4723846                                        CA        300          14      $275,000.00    09/28/2001       0.50         38

0390206803        3982 Kern Court              01        295           1     $435,000.00     03/28/2001     18.00          2
Pleasanton        94566                         2       5.75          76      $15,632.39     03/28/2026      $55,000     759

4723866                                        UT        300          01       $75,024.00    07/04/2001       4.25         43

0390203792        22 South 550 West            02        296           1     $112,000.00     04/04/2001     18.00          2
Hinckley          84635                         2         11          85      $19,913.71     04/04/2026      $20,100     626

                                                                                                          Page 69 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4723950                                        MI        180          14       $80,000.00    10/25/2001       2.75         40

0390209906        13414 Ward                   01        176           1     $100,000.00     04/25/2001     18.00          2
Southgate         48195                         3       5.75          95      $14,890.00     04/25/2016      $15,000     789

4724058                                        NJ        180          14      $106,250.00    10/09/2001       1.50         38

0390209609        88 Waldwick Avenue           01        176           1     $270,000.00     04/09/2001     24.00          2
Waldwick          07463                         3       5.75          58      $32,785.93     04/09/2016      $50,000     780

4724104                                        FL        180          14       $86,422.00                     0.38         17

0390203073        736 Magnolia Street          02        176           1     $230,000.00     04/19/2001     18.00          2
Windermere        34786                         3      7.125          55      $28,461.84     04/19/2016      $40,000     777

4724206                                        GA        180          14      $239,500.00    07/19/2001       3.75         30

0390208577        2501 Shoreline Parkway       01        176           1     $299,400.00     04/19/2001     18.00          2
Villa Rica        30180                         1       10.5          95      $42,710.65     04/18/2016      $44,900     716

4724271                                        FL        180          09      $403,750.00    07/18/2001       2.50         43

0390207256        3358 Oakmont Terrace         01        176           1     $505,000.00     04/18/2001     18.00          2
Longwood          32779                         1       9.25          95      $75,023.12     04/17/2016      $76,000     748

4724434                                        GA        300          09      $189,750.00    07/20/2001       1.75         38

0390205664        4185 Long Branch Drive       01        296           1     $253,000.00     04/20/2001     18.00          2
Marietta          30066                         2        8.5          90      $37,037.23     04/19/2026      $37,950     753

4724697                                        CA        180          14      $341,429.00                     0.00         42

0390203107        441 Wood Hollow Drive        02        176           1     $636,121.00     04/23/2001     24.00          2
Novato            94945                         3       6.75          67      $68,867.89     04/23/2016      $80,000     692

4724983                                        GA        300          14      $194,600.00    05/27/2001       1.75         47

0390207371        2130 Adams Overlook          01        294           1     $243,273.00     02/27/2001     18.00          2
Atlanta           30318                         2        8.5          90      $24,031.83     02/26/2026      $24,300     738

4725037                                        GA        180          14      $239,200.00    07/20/2001       3.75         41

0390205672        4077 Statewood Drive         01        176           1     $299,000.00     04/20/2001     18.00          2
Atlanta           30342                         1       10.5          95      $44,254.90     04/19/2016      $44,850     701

4725205                                        CA        300          14      $239,000.00    07/10/2001       1.75         23

0390208023        2745 Marlow Court            01        296           1     $298,750.00     04/10/2001     18.00          2
Santa Rosa        95403                         2        8.5          90      $29,529.12     04/10/2026      $29,875     705

4725319                                        CA        180          14      $349,802.00    10/13/2001       0.50         36

0390203925        11165 Center Avenue          02        176           1     $835,000.00     04/13/2001     24.00          2
Gilroy            95020                         3       5.75          51      $47,824.50     04/13/2016      $75,000     733

4725712                                        CA        180          14      $234,785.00                     0.00         45

0390203206        5780 Calle Vista Alegre      02        176           1     $463,008.00     04/25/2001     24.00          2
Yorba Linda       92887                         3       6.75          72      $29,943.74     04/25/2016      $95,000     745

                                                                                                          Page 70 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4725826                                        NY        180          14      $165,907.00                     0.00         25

0390203214        873 Viceroy Raod             02        176           1     $254,000.00     04/25/2001     24.00          2
Wantagh           11793                         3       6.75          80       $6,162.48     04/25/2016      $37,000     687

4726356                                        HI        300          14      $306,400.00    07/23/2001       3.25         34

0390208122        95-203 Auina Place           01        296           1     $383,000.00     04/17/2001     18.00          2
Mililani          96789                         2         10          90      $12,450.24     04/17/2026      $38,300     631

4726774                                        WA        180          14      $160,184.00                     1.25         29

0390203263        4010 South Morain Loop       02        176           1     $255,000.00     04/26/2001     25.00          2
Kennewick         99337                         3          8          88      $60,627.77     04/26/2016      $62,000     724

4727301                                        NJ        180          14      $236,000.00    10/19/2001       3.00         48

0390205540        4 Lakeview Drive             01        176           1     $295,000.00     04/19/2001     24.00          2
Waldwick          07463                         3       5.75          87      $20,000.00     04/19/2016      $20,000     691

4727327                                        NJ        180          14      $275,000.00    10/19/2001       2.00         39

0390211043        60 North Lyle Avenue         01        176           1     $350,000.00     04/19/2001     24.00          2
Tenafly           07670                         3       5.75          90      $40,000.00     04/19/2016      $40,000     702

4727812                                        CA        180          14      $244,000.00    07/20/2001       2.25         46

0390206407        3548 Ethan Allen Avenue      01        176           1     $305,000.00     04/19/2001     18.00          2
San Diego         92117                         1          9          95      $38,606.36     04/19/2016      $44,750     782

4728154                                        MI        180          14      $218,550.00    10/30/2001       4.50         41

0390209708        2493 Turner                  01        176           1     $273,200.00     04/30/2001     18.00          2
West Bloomfield   48323                         3       5.75          93      $34,600.00     04/30/2016      $34,600     659

4728196                                        AZ        300          14       $99,000.00    09/25/2001       3.25         40

0390204634        10602 N 38th Street          02        295           1     $155,000.00     03/26/2001     18.00          2
Phoenix           85028                         2       5.75          80      $10,627.25     03/26/2026      $24,750     667

4730199                                        CO        180          14       $77,132.00                     1.25         30

0390203388        13356 East Asbury Drive      02        176           1     $146,000.00     04/27/2001     18.00          2
Aurora            80014                         3          8          88      $49,837.69     04/27/2016      $50,000     747

4730260                                        IL        180          14       $89,433.00                     2.25         33

0390203396        9 Sandstone Court            02        176           1     $137,192.00     04/20/2001     24.00          2
Troy              62294                         3          9          91      $27,816.16     04/20/2016      $35,000     723

4731098                                        MI        180          14      $717,500.00    10/26/2001       2.25         33

0390206209        1281 Covington               01        176           1   $1,025,000.00     04/26/2001     18.00          2
Bloomfield Hills  48301                         3       5.75          81     $109,685.00     04/26/2016     $110,000     791

4731291                                        GA        300          09      $362,200.00    07/18/2001       2.50         43

0390205524        3721 Cape York Trace         01        296           1     $452,800.00     04/18/2001     18.00          2
Alpharetta        30022                         2       9.25          90      $44,717.22     04/18/2026      $45,300     748

                                                                                                          Page 71 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4731344                                        IL        180          14      $238,044.00    07/12/2001       2.25         25

0390205714        1344 Fairfield Way           01        176           1     $280,000.00     04/12/2001     18.00          2
North Aurora      60542                         1          9          94      $23,656.28     04/12/2016      $24,000     729

4731420                                        NY        180          14       $70,000.00    08/03/2001       2.13         28

0390203784         3083 LIVONIA CENTER ROAD    01        177           1     $165,000.00     05/03/2001     18.00          2
LIVONIA           14485                         1       5.99          94      $83,702.21     05/03/2016      $85,000     742

4731422                                        CA        180          15       $61,500.00                     5.00         36

0390203461         2140 ROANOKE AVE. & 3665    01        176           3      $82,000.00     04/17/2001     18.00          2
SACRAMENTO        95838                         1      11.75          90      $12,276.38     04/17/2016      $12,300     690

4731423                                        CA        180          14      $193,000.00    10/21/2001       3.25         31

0390203479         2292 CLAIBORNE CIRCLE       02        176           1     $257,954.00     04/14/2001     18.00          2
SANTA ROSA        95403                         1       5.75          85       $5,004.67     04/14/2016      $25,000     677

4731426                                        NJ        180          14       $40,097.00    10/24/2001       0.88         30

0390203453        26 Bozarthtown Road          02        176           1     $210,189.00     04/24/2001     24.00          2
Tabernacle        08088                         3       5.75          36       $1,031.00     04/24/2016      $35,000     742

4731455                                        CA        180          14      $164,494.00                     0.00         26

0390203446        26361 Las Alturas Avenue     02        176           1     $624,661.00     04/27/2001     24.00          2
Laguna Hills      92653                         3       6.75          43      $16,162.50     04/27/2016     $100,000     755

4731672                                        NJ        300          14      $175,000.00    10/10/2001       0.50         40

0390204998        72 Rustic Trail              01        296           1     $420,000.00     04/10/2001     18.00          2
Raritan Township  08869                         2       5.75          66       $1,775.26     04/10/2026     $100,000     769

4731686                                        OH        180          14       $65,000.00                     1.50         44

0390203487        8960 Acre Drive              01        176           1     $214,000.00     04/25/2001     21.00          2
Sagamore Hills    44067                         3       8.25          38       $5,558.87     04/25/2016      $15,000     633

4732595                                        CA        180          14      $364,985.00                     0.00         42

0390203529        210 Turnberry Road           02        176           1     $734,000.00     04/28/2001     24.00          2
Half Moon Bay     94019                         3       6.75          64      $69,431.19     04/28/2016     $100,000     769

4734886                                        CA        300          14      $275,000.00    10/23/2001       3.25         47

0390208072        1301 Lawton Avenue           01        296           1     $295,000.00     04/23/2001     18.00          2
Pacific Grove     93950                         2       5.75         100      $15,663.08     04/23/2026      $20,000     759

4735076                                        MO        180          14      $103,600.00    10/16/2001       3.25         38

0390203941        31 May Valley Lane           01        176           1     $130,000.00     04/16/2001     18.00          2
Fenton            63026                         1       5.75          90      $12,812.57     04/16/2016      $12,950     677

4737883                                        NY        180          14      $212,545.00    07/23/2001       1.75         38

0390212058        15 Fox Hunt Lane             02        176           1     $950,000.00     04/17/2001     18.00          2
Cold Spring Harbo 11724                         1        8.5          28      $46,814.95     04/17/2016      $50,000     736

                                                                                                          Page 72 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4737895                                        CA        300          14      $608,000.00    07/25/2001       4.25         43

0390206399        1628 Via Lazo                01        296           1     $760,000.00     04/03/2001     18.00          2
Palos Verdes      90274                         2         11          84      $24,652.39     04/03/2026      $25,000     623

4737908                                        NY        300          14      $135,000.00    09/07/2001       0.25         26

0390166726        20 Old Northport Road        01        295           1     $500,000.00     03/07/2001     18.00          2
Huntington        11743                         2       5.75          31         $100.00     03/07/2026      $20,000     754

4737925                                        CA        180          14      $359,753.00    10/28/2001       0.38         16

0390205482        3311 Devon Circle            02        176           1   $1,550,000.00     04/21/2001     24.00          2
Huntington Beach  92649                         3       5.75          37     $189,756.28     04/21/2016     $200,000     774

4737974                                        AZ        180          14      $275,000.00    10/24/2001       0.75         26

0390210300        5295 North Camino Real       01        176           1     $430,000.00     04/24/2001     24.00          2
Tucson            85718                         3       5.75          75       $5,478.35     04/24/2016      $45,000     743

4738029                                        WA        300          14      $129,733.00    07/05/2001       4.75         43

0390207942        9606 206th Street            02        296           1     $170,000.00     04/05/2001     18.00          2
Snohomish         98296                         2       11.5          90      $22,350.39     04/05/2026      $23,000     628

4738049                                        CA        180          14      $275,000.00    08/01/2001       1.75         45

0390203701         4657 DEMARET DRIVE          02        176           1     $452,000.00     04/24/2001     18.00          2
SANTA CLARA       95054                         1       5.99          88     $118,181.54     04/24/2016     $120,000     722

4738050                                        CA        300          09      $275,000.00                     1.00         49

0390207702         66 CALAVERA                 02        296           1     $470,000.00     04/26/2001     18.00          2
IRVINE            92606                         2       7.75          76      $55,998.80     04/26/2026      $80,000     687

4738051                                        CA        300          14      $347,400.00    11/01/2001       1.63         26

0390203719         323 NORTH NORTON AVENUE     01        296           1     $434,360.00     04/24/2001     18.00          2
LOS ANGELES       90004                         2       5.75          90      $42,844.31     04/24/2026      $43,500     689

4738210                                        CA        180          14      $127,741.00    07/14/2001       2.00         44

0390206332        25141 Via Piedra Blanca      02        176           1     $360,000.00     04/14/2001     24.00          2
Laguna Niguel     92677                         3       8.75          43      $25,000.00     04/14/2016      $25,000     639

4738288                                        CA        300       RFC01      $227,150.00    07/07/2001       1.50         38

0390206720        3335 Tempe Drive             02        296           1     $305,000.00     04/07/2001     18.00          2
Huntigton Beach   92649                         2       8.25          86      $10,516.92     04/07/2026      $35,000     727

4738481                                        NY        180          14      $182,500.00                     2.50         23

0390209534        44 Franklin Avenue           02        176           1     $232,000.00     04/27/2001     18.00          2
Croton On Hudson  10520                         1       9.25         100      $47,010.05     04/27/2016      $49,500     794

4738610                                        NJ        300          14       $95,201.00    10/25/2001       2.00         36

0390204253        430 Morrissee Avenue         02        296           1     $152,000.00     04/25/2001     18.00          2
Borrough Of       07508                         2       5.75          89       $7,455.67     04/25/2026      $40,000     717

                                                                                                          Page 73 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4738642                                        PA        300          09      $275,000.00    07/05/2001       1.00         46

0390204279        29 Cherrydale Road           01        296           1     $375,000.00     04/05/2001     18.00          2
Thornbury         19342                         2       7.75          80      $23,481.29     04/05/2026      $25,000     783

4739636                                        AZ        180          09      $275,000.00    07/13/2001       2.25         38

0390205110        4615 West Buckskin Trail     02        176           1     $347,000.00     04/13/2001     24.00          2
Glendale          85310                         3          9          94       $9,404.04     04/13/2016      $50,000     756

4739752                                        CA        180          14      $256,000.00    10/20/2001       1.50         29

0390204444        13084 Cayote Ave             02        176           1     $325,000.00     04/20/2001     18.00          2
San Diego         92129                         1       5.75          87      $24,581.11     04/20/2016      $25,000     722

4741856                                        MI        180          04      $125,600.00    10/24/2001       4.00         50

0390209674        1342 Main Street             01        176           1     $157,000.00     04/24/2001     18.00          2
Royal Oak         48073                         3       5.75          95      $23,000.00     04/24/2016      $23,000     681

4742437                                        CA        300          14      $176,800.00    10/09/2001       1.50         32

0390207074        9248 Heathfield Way          01        296           1     $221,000.00     04/09/2001     18.00          2
Sacramento        95829                         2       5.75          90      $21,906.28     04/09/2026      $22,100     737

4744997                                        CA        180          14      $275,000.00                     1.88         37

0390205466         5895 CEDAR MOUNTAIN DRIVE   01        176           1     $352,000.00     04/26/2001     18.00          2
RANCHO CUCAMONGA  91737                         1      8.625          95      $58,743.42     04/26/2016      $59,400     759

4744998                                        CO        180          09      $275,000.00    07/26/2001       0.50         26

0390204188         6634 W GOULD DRIVE          02        176           1     $387,000.00     04/26/2001     18.00          2
LITTLETON         80123                         1       7.25          75       $6,365.09     04/26/2016      $15,000     742

4744999                                        CO        300          09      $278,400.00    07/24/2001       2.00         33

0390204006         9756 NEWLAND COURT          02        296           1     $348,000.00     04/24/2001     18.00          2
WESTMINSTER       80021                         2       8.75          87      $23,334.35     04/24/2026      $23,700     695

4745001                                        CA        300          14      $879,900.00    08/03/2001       0.63         45

0390204014         6050 SCENIC MEADOW LANE     01        296           1   $1,257,000.00     04/26/2001     18.00          2
SAN JOSE          95135                         2       5.99          80     $119,250.42     04/26/2026     $121,100     787

4745039                                        NY        300          15      $257,072.00    10/20/2001       2.50         50

0390205920        630 20th Street              02        296           1     $366,000.00     04/20/2001     18.00          2
Borough Of        11218                         2       5.75          84      $49,314.95     04/20/2026      $50,000     683

4745069                                        FL        180          09      $128,840.00    07/20/2001       4.00         38

0390206969        1744 Kinsman Way             02        176           1     $171,000.00     04/20/2001     18.00          2
Lakeland          33809                         1      10.75          93      $29,580.90     04/20/2016      $30,000     688

4745292                                        CA        180          14       $88,424.00                     0.00         41

0390203982        1065 West B Street           02        177           1     $240,000.00     05/01/2001     24.00          2
DIXON             95620                         3       6.75          79      $27,164.91     05/01/2016     $100,000     732

                                                                                                          Page 74 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4745359                                        NJ        180          14      $272,000.00    10/27/2001       2.00         35

0390206977        117 Millington Drive         01        176           1     $347,000.00     04/27/2001     24.00          2
Midland Park      07432                         3       5.75          93      $49,873.60     04/27/2016      $50,000     689

4745383                                        NJ        180          04      $117,600.00    11/02/2001       2.00         27

0390206696        530 Fairview Avenue          01        177           1     $147,000.00     05/02/2001     24.00          2
Westwood          07675                         3       5.75          90      $14,678.53     05/02/2016      $14,700     785

4745409                                        NJ        180          14      $275,000.00    10/05/2001       0.25         19

0390206688        31 Molly Pitcher Drive       01        176           1     $570,000.00     04/05/2001     24.00          2
Manalapan         07726                         3       5.75          61      $32,382.17     04/05/2016      $70,000     738

4748541                                        RI        300          14      $124,082.00    10/19/2001       0.50         39

0390206670        35 MEADOW LARK DRIVE         02        296           1     $281,507.00     04/18/2001     18.00          2
CRANSTON          02921                         2       5.75          80       $3,104.25     04/18/2026     $100,000     741

4748622                                        NJ        180          14      $142,929.00                     0.00         35

0390204097        54 School Rd West            02        176           1     $274,000.00     04/28/2001     24.00          2
Marlboro          07746                         3       6.75          62      $19,613.82     04/28/2016      $25,000     782

4748762                                        CA        180          14      $193,197.00                     0.63         44

0390204113        1006 Megan Road              02        176           1     $500,000.00     04/28/2001     24.00          2
Livermore         94550                         3      7.375          79     $171,789.03     04/28/2016     $200,000     718

4749890                                        MI        180          14      $119,000.00    10/25/2001       4.00         40

0390207579        45329 Margate Dr             02        176           1     $170,000.00     04/25/2001     18.00          2
Macomb            48044                         3       5.75          95      $42,500.00     04/25/2016      $42,500     655

4749893                                        CA        180          14      $151,892.00    11/09/2001       0.00         42

0390204154        3124 Lynn Court              02        177           1     $295,000.00     05/02/2001     24.00          2
Newbury Park      91320                         3       5.75          69      $39,711.54     05/02/2016      $50,100     755

4750060                                        MI        180          14      $114,800.00                     0.00         22

0390163855        8450 Katherine               02        176           1     $143,500.00     04/24/2001     18.00          2
Taylor            48180                         3       6.75         100      $28,700.00     04/24/2016      $28,700     701

4750230                                        CA        180          14      $122,338.00    11/04/2001       0.00         36

0390204204        1632 East 218th Street       02        176           1     $220,000.00     04/27/2001     24.00          2
Carson            90745                         3       5.75          80      $52,463.86     04/27/2016      $53,000     705

4750260                                        MA        180          14      $184,000.00    10/26/2001       3.50         43

0390206555        33 Seven Street              01        176           1     $230,000.00     04/26/2001     18.00          2
Longmeadow        01106                         3       5.75          95      $34,500.00     04/26/2016      $34,500     683

4750296                                        MD        300          14      $181,000.00    10/16/2001       0.50         39

0390205425        10012 Kinross Avenue         01        296           1     $196,900.00     04/16/2001     18.00          2
Silver Spring     20901                         2       5.75          98       $9,872.19     04/16/2026      $10,000     707

                                                                                                          Page 75 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4753375                                        NJ        300          04      $204,000.00    10/20/2001       1.50         39

0390205243        52 Encampment Drive          01        296           1     $255,000.00     04/20/2001     18.00          2
Bedminster Twp    07921                         2       5.75          90      $25,173.40     04/20/2026      $25,500     768

4753403                                        VA        300          14      $389,680.00    10/19/2001       3.50         45

0390206902        108 North Liberty Street     01        296           1     $487,100.00     04/19/2001     18.00          2
Arlington         22203                         2       5.75          84      $16,771.94     04/19/2026      $17,000     678

4753540                                        MI        180          14      $100,800.00    10/25/2001       3.00         33

0390210664        17261 Anne Avenue            01        176           1     $126,000.00     04/25/2001     18.00          2
Allen Park        48101                         3       5.75          95      $18,842.30     04/25/2016      $18,900     708

4753615                                        FL        180          14       $81,020.00    10/30/2001       1.00         37

0390204337         1743 SHOWERTREE WAY         02        176           1     $145,000.00     04/30/2001     18.00          2
WELLINGTON        33414                         1       5.75          75      $27,231.68     04/30/2016      $27,700     775

4753616                                        GA        180          14       $70,839.00    10/27/2001       3.25         34

0390204345         1771 DONNA LYNN DRIVE       02        176           1     $100,000.00     04/27/2001     18.00          2
SMYRNA            30080                         1       5.75          81       $9,698.78     04/27/2016      $10,000     653

4753617                                        MA        180          14      $700,000.00    11/04/2001       0.38         27

0390211563         6 LONG RIDGE LANE           01        177           1   $1,300,000.00     05/04/2001     18.00          2
IPSWICH           01938                         1       5.75          70     $154,487.31     05/04/2016     $200,000     693

4753797                                        GA        180          09      $127,900.00                     3.75         48

0390207199        9120 Tarnwood Drive          01        176           1     $159,900.00     04/23/2001     18.00          2
Villa Rica        30180                         1       10.5         100      $31,566.36     04/23/2016      $31,950     711

4754045                                        CA        180          14      $264,720.00                     0.00         43

0390205912        24 Crockett                  02        177           1     $409,708.00     05/01/2001     24.00          2
Irvine            92620                         3       6.75          80      $56,757.88     05/01/2016      $63,000     758

4754072                                        GA        180          09      $153,850.00    07/27/2001       3.75         44

0390210219        2301 Holden Way              01        176           1     $192,500.00     04/27/2001     18.00          2
Kennesaw          30144                         1       10.5          95      $28,567.97     04/27/2016      $29,000     705

4754173                                        FL        300       RFC01      $111,100.00    07/27/2001       1.75         37

0390206068        2181 Blue Springs Road       01        296           1     $138,900.00     04/27/2001     18.00          2
West Palm Beach   33411                         2        8.5          90      $13,526.06     04/27/2026      $13,900     736

4754202                                        FL        300          09      $140,950.00    07/30/2001       2.75         40

0390205474        1980 NorthWest 100th Way     01        296           1     $176,200.00     04/30/2001     18.00          2
Pembroke Pines    33024                         2        9.5          90      $17,338.30     04/30/2026      $17,600     712

4754346                                        FL        300          09      $114,000.00    07/20/2001       1.75         43

0390205508        933 Spring Park Boulevard    01        296           1     $145,000.00     04/20/2001     18.00          2
Palm Harbor       34684                         2        8.5          88      $12,234.25     04/20/2026      $12,400     734

                                                                                                          Page 76 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4754436                                        CA        180          14      $217,022.00    11/08/2001       0.88         42

0390204436        110 Cuesta Real              02        177           1     $416,000.00     05/01/2001     24.00          2
La Honda          94020                         3       5.75          65      $25,983.56     05/01/2016      $50,000     767

4754721                                        NJ        180          14      $157,634.00                     0.00         30

0390204477        805 Howard Court West        02        177           1     $310,000.00     05/01/2001     24.00          2
Oradell           07649                         3       6.75          64      $38,186.16     05/01/2016      $40,000     761

4755488                                        FL        300          09      $275,000.00    07/23/2001       0.50         15

0390206050        940 Indigo Point             01        296           1     $600,000.00     04/23/2001     18.00          2
Delray Beach      33483                         2       7.25          59       $9,244.92     04/23/2026      $75,000     755

4755603                                        FL        180          14      $111,900.00                     2.75         36

0390206043        3021 SouthWest 4th Street    01        176           1     $139,990.00     04/27/2001     18.00          2
Deerfield Beach   33442                         1        9.5         100      $27,828.30     04/27/2016      $27,950     770

4756258                                        CA        300          14      $520,000.00    07/27/2001       3.75         47

0390206084        8432 West 4th Street         01        296           1     $700,000.00     04/27/2001     18.00          2
Los Angeles       90048                         2       10.5          82      $49,211.35     04/27/2026      $50,000     668

4756810                                        MI        180          14      $184,000.00                     4.00         46

0390208676        25950 Radclift               02        176           1     $230,000.00     04/25/2001     18.00          2
Oak Park          48237                         3      10.75          95      $34,464.09     04/25/2016      $34,500     685

4756880                                        MI        180          14      $144,517.00    10/24/2001       1.00         36

0390165686        217 Brookfield               02        176           1     $340,000.00     04/24/2001     18.00          2
Oxford            48371                         3       5.75          72      $57,400.00     04/24/2016     $100,000     728

4756917                                        MI        180          14      $495,000.00    11/01/2001       2.75         13

0390165751        25881 Pembroke               02        177           1     $630,000.00     05/01/2001     18.00          2
Huntington Woods  48070                         3       5.75          95     $100,000.00     05/01/2016     $100,000     756

4757253                                        FL        180          14       $52,700.00    07/27/2001       2.25         32

0390210326        7400 Cay Drive               01        176           1      $66,000.00     04/27/2001     18.00          2
Port Richey       34668                         1          9          95       $9,750.61     04/27/2016      $10,000     766

4757380                                        CA        300          14      $160,000.00    07/12/2001       0.50         41

0390205557        444 Anson Avenue             01        296           1     $260,000.00     04/12/2001     18.00          2
Rohnert Park      94928                         2       7.25          75      $28,833.90     04/12/2026      $35,000     745

4757489                                        CA        300          14      $478,261.00    07/20/2001       1.50         41

0390209872        4952 Jarvis Avenue           02        296           1     $600,000.00     04/20/2001     18.00          2
San Jose          95118                         2       8.25          90      $56,013.82     04/20/2026      $60,000     723

4757493                                        MN        180          14      $119,810.00    10/27/2001       0.00         39

0390204592        14743 Bridle Ridge Trail     02        176           1     $226,000.00     04/27/2001     21.75          2
Prior Lake        55372                         3       5.75          62      $19,500.00     04/27/2016      $20,000     741

                                                                                                          Page 77 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4758475                                        CA        180          09      $510,000.00    07/25/2001       0.88         39

0390206449        240 King Daniel Drive        01        176           1     $728,640.00     04/25/2001     18.00          2
Goleta            93117                         1      7.625          75      $36,245.34     04/25/2016      $36,400     784

4758605                                        NJ        300          14      $727,272.00    10/28/2001       2.00         41

0390205649        5 Forest Drive               02        296           1   $1,055,000.00     04/28/2001     18.00          2
Townshipof Morris 07960                         2       5.75          74      $47,795.73     04/28/2026      $50,000     635

4758868                                        NJ        180       RFC01      $143,000.00    10/27/2001       1.00         38

0390205623        9 B Dorado Drive             02        176           1     $238,000.00     04/27/2001     18.00          2
Morristown        07960                         1       5.75          71      $22,590.90     04/27/2016      $25,000     748

4761103                                        CA        300          14      $354,500.00    07/27/2001       3.25         45

0390207694         1574 EAST DEXTER STREET     02        296           1     $460,000.00     04/20/2001     18.00          2
COVINA            91724                         2         10          90      $40,445.61     04/20/2026      $59,500     667

4761104                                        CA        180          14      $275,000.00    11/08/2001       1.00         31

0390204824         4461 SOLANO AVE             02        177           1     $400,000.00     05/01/2001     18.00          2
NAPA              94558                         1       5.75          80      $31,819.31     05/01/2016      $45,000     663

4761105                                        MA        180          14      $127,378.00                     1.00         43

0390207413         12 SPRUCE LANE              02        177           1     $243,000.00     05/01/2001     18.00          2
DUXBURY           02332                         1       7.75          69      $38,615.88     05/01/2016      $40,000     687

4761225                                        MA        180          14      $265,000.00    07/23/2001       0.00         36

0390205789        19 Flintlock Road            01        176           1     $750,000.00     04/23/2001     18.00          2
Lexington         02420                         3       6.75          46       $7,534.56     04/23/2016      $75,000     778

4761433                                        GA        300          09      $163,900.00    07/27/2001       2.75         33

0390205961        5325 Tallantworth Crossin    01        296           1     $204,900.00     04/27/2001     18.00          2
Cumming           30040                         2        9.5          90      $20,157.46     04/27/2026      $20,450     703

4761547                                        CA        180          14      $261,981.00    11/11/2001       0.00         40

0390204857        9538 Stargaze Avenue         02        177           1     $435,000.00     05/04/2001     24.00          2
San Diego         92129                         3       5.75          80      $48,516.60     05/04/2016      $85,000     717

4761931                                        NJ        180          14      $198,500.00    11/03/2001       1.25         30

0390204972        109 NorthWest Central        02        177           1     $280,000.00     05/03/2001     24.00          2
Seaside Park      08753                         3       5.75          86      $18,630.21     05/03/2016      $40,000     726

4762830                                        CO        300          04      $101,358.00    07/20/2001       1.00         27

0390206498        615 East 7th Avenue          02        296           1     $221,000.00     04/20/2001     18.00          2
Denver            80203                         2       7.75          62      $24,433.67     04/20/2026      $35,000     724

4762922                                        CO        300          09      $160,000.00    07/18/2001       3.25         50

0390206480        1458 West 134th Drive        02        296           1     $200,000.00     04/18/2001     18.00          2
Westminster       80234                         2         10          95      $18,894.01     04/18/2026      $30,000     752

                                                                                                          Page 78 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4763005                                        FL        180          09      $469,200.00    07/03/2001       2.50         49

0390207272        16333 Burniston Drive        01        176           1     $592,292.00     04/03/2001     18.00          2
Tampa             33647                         1       9.25          95      $92,068.67     04/03/2016      $93,450     687

4764129                                        AZ        180          14      $161,600.00    10/25/2001       2.00         31

0390206795        1349 East Charleston         02        176           1     $202,000.00     04/25/2001     24.00          2
Phoenix           85022                         3       5.75          90      $19,540.91     04/25/2016      $20,000     722

4764305                                        NJ        180          14      $250,000.00    10/18/2001       1.00         50

0390205813        88 Pleasant Hill Road        01        176           1     $405,000.00     04/18/2001     24.00          2
Randolph          07869                         3       5.75          75      $14,428.94     04/18/2016      $50,000     675

4765203                                        FL        180          14       $68,000.00                     3.25         44

0390206027        750 SouthWest 101 Court      02        177           1     $137,000.00     05/04/2001     18.00          2
Miami             33173                         3         10          99      $32,489.82     05/04/2016      $67,000     740

4765284                                        CA        180          14      $275,000.00    07/04/2001       2.63         48

0390206423        2724 Wedgemere Court         01        176           1     $354,310.00     04/04/2001     18.00          2
Escondido         92027                         1      9.375          95      $60,837.28     04/04/2016      $61,500     733

4765397                                        CA        300          14      $191,200.00    10/02/2001       2.00         40

0390209187        2222 Lupine Court            01        296           1     $240,000.00     04/02/2001     18.00          2
Lodi              95242                         2       5.75          89      $21,344.23     04/02/2026      $21,500     714

4765665                                        CA        180          14      $441,000.00    10/03/2001       0.50         43

0390206258        859 Wisteria Drive           01        176           1     $630,000.00     04/03/2001     18.00          2
Fremont           94539                         1       5.75          80      $62,329.90     04/03/2016      $63,000     775

4766301                                        CA        300          09      $275,000.00    07/04/2001       1.50         26

0390207231        6882 Via Borregos            01        296           1     $349,990.00     04/04/2001     18.00          2
Carlsbad          92009                         2       8.25          90      $39,347.66     04/04/2026      $39,900     767

4766504                                        CA        300          04      $228,000.00    10/05/2001       2.38         40

0390213528        5255 Newcastle Avenue        01        296           1     $285,000.00     04/05/2001     18.00          2
Encino Area       91316                         2       5.75          90      $28,352.79     04/05/2026      $28,500     693

4767402                                        CA        300          04      $139,694.00    07/22/2001       2.00         43

0390208098        1310 North Detroit Street    02        296           1     $204,000.00     04/22/2001     18.00          2
Los Angeles       90046                         2       8.75          87       $6,034.16     04/22/2026      $36,000     703

4769138                                        MO        180          14       $87,895.00    11/03/2001       1.00         28

0390205326         2132 NE CONCORD STREET      02        177           1     $151,000.00     05/03/2001     18.00          2
LEES SUMMIT       64086                         1       5.75          75      $15,454.77     05/03/2016      $24,000     753

4769140                                        CO        180          09      $272,000.00    11/02/2001       4.00         34

0390205334         6278 SOUTH KILLARNEY        02        177           1     $340,000.00     05/02/2001     18.00          2
AURORA            80016                         1       5.75          95      $49,203.41     05/02/2016      $50,000     648

                                                                                                          Page 79 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4769142                                        AL        180          14      $143,000.00                     3.75         36

0390205359         207 CHEROKEE TRAIL          02        177           1     $169,000.00     05/03/2001     24.00          2
ANNISTON          36206                         3       10.5         100      $24,369.75     05/03/2016      $25,000     690

4769385                                        IL        180          14      $220,633.00    08/02/2001       0.50         21

0390206134        605 Vernon Avenue            02        177           1     $540,000.00     05/02/2001     24.00          2
Glencoe           60022                         3       5.99          78      $90,000.00     05/02/2016     $200,000     711

4769429                                        CA        300          14      $316,000.00    07/26/2001       3.88         23

0390206472        400 Riverview Drive          01        296           1     $395,000.00     04/26/2001     18.00          2
Boulder Creek     95006                         2     10.625          95      $58,412.16     04/26/2026      $59,250     716

4769477                                        CA        180          14      $275,000.00                     1.25         43

0390210052        4104 Panzano Drive           01        176           1     $355,264.00     04/05/2001     24.00          2
Modesto           95356                         3          8          89      $27,570.62     04/05/2016      $40,000     744

4769540                                        CA        300          14      $275,000.00    09/28/2001       1.00         41

0390206894        617 Hemlock Court            01        295           1     $425,000.00     03/28/2001     18.00          2
Livermore         94550                         2       5.75          80      $64,334.24     03/28/2026      $65,000     653

4769603                                        CA        300          14      $650,000.00    10/04/2001       1.00         25

0390206266        4255 Chestnut Avenue         01        296           1     $875,000.00     04/04/2001     18.00          2
Long Beach        90807                         2       5.75          80      $20,737.67     04/04/2026      $50,000     641

4769705                                        GA        180          09      $142,350.00    07/30/2001       3.75         35

0390210227        424 Kensington Parc Way      01        176           1     $177,980.00     04/30/2001     18.00          2
Avondale Estates  30002                         1       10.5          95      $26,256.52     04/30/2016      $26,650     646

4769774                                        CA        300          04      $275,000.00    10/04/2001       2.00         28

0390206308        230 Portola Drive Unit/Apt   01        296           1     $445,000.00     04/04/2001     18.00          2
San Fransisco     94131                         2       5.75          85      $50,064.18     04/04/2026     $100,000     704

4769840                                        MN        180          14      $210,000.00    10/24/2001       3.25         21

0390206159        5799 West Branch Road        02        176           1     $280,000.00     04/24/2001     21.75          2
Mound             55364                         3       5.75          84      $25,298.86     04/24/2016      $25,000     660

4770295                                        GA        180          09      $216,800.00    07/25/2001       3.75         38

0390215093        2913 Misty Rock Cove         01        176           1     $257,041.94     04/25/2001     18.00          2
Dacula            30019                         1       10.5          94      $23,184.34     04/25/2016      $23,300     760

4770453                                        ID        180          14      $129,000.00    11/01/2001       4.00         45

0390207041        1927 South Secretariat Way   02        177           1     $162,000.00     05/01/2001     24.00          2
Nampa             83686                         3       5.75          95      $24,504.11     05/01/2016      $24,900     662

4770507                                        NJ        300          14       $50,710.00    10/26/2001       1.50         33

0390206076        24 Charlotte Avenue          02        296           1     $104,000.00     04/26/2001     18.00          2
Township Of       08629                         2       5.75          64      $14,136.40     04/26/2026      $15,000     802

                                                                                                          Page 80 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4770541                                        CA        180          14      $254,300.00                     0.00         19

0390205375        1007 Passiflora Avenue       01        177           1     $462,000.00     05/02/2001     24.00          2
Encinitas         92024                         3       6.75          73      $17,379.44     05/02/2016      $79,800     783

4770557                                        NJ        180          04      $139,200.00    10/16/2001       3.00         45

0390206019        536 Azalea Terrace           01        176           1     $174,000.00     04/16/2001     18.00          2
Branchburg Twp    08876                         1       5.75          95      $24,830.26     04/16/2016      $25,000     700

4770725                                        MD        300          14      $345,000.00    10/27/2001       1.50         37

0390206100        11153 Powder Hern Drive      02        296           1     $460,000.00     04/27/2001     18.00          2
Potomac           20854                         2       5.75          90      $27,692.50     04/27/2026      $69,000     752

4770903                                        CA        300          14      $275,000.00    07/23/2001       1.50         42

0390205383        283 Baxter                   01        296           1     $365,000.00     04/23/2001     18.00          2
Newbury Park      91320                         2       8.25          90      $49,151.14     04/23/2026      $50,000     765

4770911                                        CA        300          14      $268,000.00    10/25/2001       2.00         45

0390207082        2014 Lewis Avenue            01        296           1     $365,000.00     04/25/2001     18.00          2
Altadena Area     91001                         2       5.75          90      $26,768.47     04/25/2026      $60,500     682

4771190                                        CA        300          14      $584,000.00    07/23/2001       1.50         29

0390205409        11082 Hunting Horn Drive     01        296           1     $730,000.00     04/23/2001     18.00          2
Santa Ana Area    92705                         2       8.25          90      $71,955.12     04/23/2026      $73,000     690

4771521                                        VA        180          09      $328,800.00    11/01/2001       0.88         21

0390205433        10005 Oakton Plantation      02        177           1     $582,000.00     05/01/2001     24.00          2
Vienna            22181                         3       5.75          63      $22,331.57     05/01/2016      $36,000     806

4771540                                        UT        180          14      $157,000.00    11/07/2001       2.25         48

0390206571        2861 East Commonwealth       01        177           1     $277,000.00     05/07/2001     18.00          2
Salt Lake City    84109                         1       5.75          93      $98,407.98     05/07/2016     $100,000     806

4771666                                        NJ        300          14      $200,231.00    10/23/2001       1.75         45

0390206118        6 Center Drive               02        296           1     $392,000.00     04/23/2001     18.00          2
Mountain Lakes    07046                         2       5.75          88     $133,499.11     04/23/2026     $143,000     750

4772577                                        AZ        180          14      $100,000.00    10/09/2001       0.50         35

0390207538        1325 Heather Drive           02        176           1     $160,000.00     04/09/2001     24.00          2
Sierra Vista      85635                         3       5.75          80      $19,876.99     04/09/2016      $28,000     791

4772819                                        MI        180          04      $102,000.00    11/01/2001       1.50         32

0390210722        29780 Sierra Point           02        177           1     $205,000.00     05/01/2001     18.00          2
Farmington Hills  48331                         3       5.75          70      $36,291.42     05/01/2016      $40,000     670

4773527                                        MT        300          14      $176,000.00    08/03/2001       3.75         41

0390206274        176 Crestview Drive          02        297           1     $220,000.00     05/03/2001     18.00          2
Bigfork           59911                         2       5.99          90      $14,967.11     05/03/2026      $22,000     647

                                                                                                          Page 81 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4773740                                        CA        180          14      $275,000.00    09/22/2001       2.25         25

0390208650        32 Bowie Place               01        175           1     $370,000.00     03/22/2001     24.00          2
Irvine            92602                         3       5.75          90      $57,002.38     03/22/2016      $58,000     715

4775170                                        MA        180          14      $120,000.00    07/25/2001       2.75         44

0390208148        11 Dave's Way                01        176           1                     04/20/2001     18.00          2
Dudley            01571                         1        9.5          95      $22,253.64     04/20/2016      $26,000     741

4775175                                        MI        180          14       $75,000.00    11/09/2001       2.50         28

0390206316        24810 Brittany               02        177           1     $100,000.00     05/04/2001     18.00          2
Eastpointe        48021                         3       5.75          85       $7,822.80     05/04/2016      $10,000     698

4775241                                        CA        180          14      $288,959.00    07/24/2001       0.50         46

0390209641        4409 Calle Bienvenido        01        176           1     $503,800.00     04/24/2001     18.00          2
San Clemente      92673                         1       7.25          78      $33,100.24     04/24/2016     $100,000     704

4775252                                        MI        180          09      $608,000.00    10/04/2001       2.75         25

0391014008        7256 Forest Way              01        176           1     $761,646.00     04/04/2001     18.00          2
Brightonl         48116                         3        5.5          93     $100,000.00     04/04/2016     $100,000     744

4775295                                        NY        300          14      $650,000.00    10/13/2001       0.50         33

0390215952        220 Jessop Road              01        296           1   $1,100,000.00     04/13/2001     18.00          2
Willow            12495                         2       5.75          64      $49,700.00     04/13/2026      $50,000     716

4775308                                        MI        180          14      $203,000.00    10/30/2001       2.75         22

0390209591        1544 Shankin                 01        176           1     $260,000.00     04/30/2001     18.00          2
Walled Lake       48390                         3       5.75          94      $37,575.80     04/30/2016      $39,000     776

4775312                                        MI        180          09      $305,600.00    10/30/2001       4.50         36

0390208064        4736 Windberry Lane          01        176           1     $365,000.00     04/30/2001     18.00          2
Brighton          48380                         3       5.75          92      $28,940.92     04/30/2016      $30,000     670

4775323                                        MI        180          14      $147,200.00    10/30/2001       4.50         35

0390210573        46300 Applewood              02        176           1     $184,000.00     04/30/2001     18.00          2
Canton            48188                         3       5.75          95      $26,757.89     04/30/2016      $27,600     670

4775747                                        CA        180          14      $275,292.00                     0.00         32

0390205615        367 Madison Street           02        177           1     $500,000.00     05/03/2001     24.00          2
San Francisco     94134                         3       6.75          74      $39,860.37     05/03/2016      $93,000     791

4776381                                        WY        180          14      $100,000.00    11/03/2001       0.50         38

0390205680         921 RANGER DR               02        177           1     $145,000.00     05/03/2001     18.00          2
CHEYENNE          82009                         1       5.75          80      $15,621.51     05/03/2016      $16,000     792

4776383                                        VT        180          14      $150,800.00    11/04/2001       2.00         50

0390205698         1177 SANDHILL ROAD          02        177           1     $188,500.00     05/04/2001     18.00          2
GEORGIA           05468                         1       5.75          86       $9,362.37     05/04/2016      $10,000     723

                                                                                                          Page 82 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4776440                                        CO        180          09       $81,670.00                     0.00         18

0390205706        5576 South Urban Street      02        177           1     $269,355.00     05/05/2001     18.00          2
Littleton         80127                         3       6.75          53      $37,652.91     05/05/2016      $60,000     780

4778017                                        CT        180          14      $256,652.00    10/09/2001       1.00         32

0390205722        422 Dogburn Lane             02        176           1     $464,562.00     04/09/2001     18.00          2
Orange            06477                         3       5.75          77      $97,000.00     04/09/2016      $99,000     663

4778204                                        CA        180          14      $275,000.00                     0.00         41

0390205730        31711 Florence Avenue        02        177           1     $399,000.00     05/07/2001     24.00          2
Laguna Beach      92651                         3       6.75          80      $20,000.00     05/07/2016      $44,200     743

4779623                                        RI        180          14       $49,649.00                     1.25         23

0390205805        66 Duke Street               02        177           1     $123,000.00     05/07/2001     21.00          2
East Greenwich    02818                         3          8          90      $28,800.00     05/07/2016      $61,000     720

4780223                                        CA        180          14      $334,000.00                     0.00         38

0390205821        3470 San Pablo Avenue        01        176           1     $469,000.00     04/23/2001     24.00          2
San Jose          95127                         3       6.75          76      $17,356.21     04/23/2016      $20,000     794

4783017                                        CA        180          09      $336,000.00    11/11/2001       1.88         43

0390205904         1584 BLUE CANYON STREET     01        177           1     $420,000.00     05/04/2001     18.00          2
THOUSAND OAKS     91320                         1       5.75          85      $20,532.93     05/04/2016      $21,000     692

4783018                                        CA        180          09      $275,000.00    08/14/2001       0.88         40

0390205938         26052 FLINTLOCK LANE        01        177           1     $825,000.00     05/07/2001     18.00          2
LAGUNA HILLS      92653                         1       5.99          70      $95,037.98     05/07/2016     $300,000     805

4783575                                        CA        300          14      $270,250.00    07/26/2001       1.50         30

0390208080        30455 Star Canyon Place      02        296           1     $340,000.00     04/26/2001     18.00          2
Castaic           91384                         2       8.25          88      $25,825.61     04/26/2026      $27,000     762

4783871                                        CA        180          14      $469,125.00    07/26/2001       2.50         38

0390163749        6070 Colton Boulevard        01        176           1     $625,000.00     04/26/2001     18.00          2
Oakland           94611                         1       9.25          91      $93,825.00     04/26/2016      $93,825     689

4783948                                        CA        180          14      $275,000.00    07/20/2001       0.00         30

0390207124        4127 Norton Avenue           02        176           1     $565,000.00     04/20/2001     18.00          2
Oakland           94602                         1       6.75          67      $39,472.45     04/20/2016     $100,000     726

4785238                                        CA        300          14      $275,000.00    10/16/2001       1.50         30

0390208924        1661 McCollum Street         02        296           1     $360,000.00     04/16/2001     18.00          2
San Luis Obispo   93405                         2       5.75          90       $8,206.27     04/16/2026      $49,000     765

4785291                                        NV        180          14       $50,000.00    10/09/2001       0.25         20

0390207025        4240 Snowshow Lane           02        176           1     $156,000.00     04/09/2001     24.00          2
Reno              89502                         3       5.75          65      $11,459.73     04/09/2016      $50,000     777

                                                                                                          Page 83 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4787077                                        CA        180          14      $146,600.00    07/26/2001       2.63         48

0390213254        1333 North Grove Avenue      01        176           1     $187,000.00     04/19/2001     18.00          2
Upland            91786                         1      9.375          94      $27,841.51     04/19/2016      $28,050     785

4787767                                        UT        180          14      $155,200.00    11/09/2001       2.75         30

0390207686        15138 South Walnut Grove     01        177           1     $194,000.00     05/09/2001     18.00          2
Draper            84020                         1       5.75          95      $28,625.14     05/09/2016      $29,100     715

4788557                                        CA        180          14      $330,850.00    10/12/2001       3.00         42

0390206464        1455 Aster Lane              02        176           1     $450,000.00     04/12/2001     18.00          2
Livermore         94550                         1       5.75          93      $82,958.51     04/12/2016      $84,000     716

4790315                                        CA        300          09      $391,200.00    08/01/2001       3.13         42

0391005139        52 Kempton Lane              01        296           1     $489,000.00     04/24/2001     18.00          2
Mission Viejo     92694                         2       5.99          90      $48,585.23     04/24/2026      $48,900     674

4790425                                        AZ        300          09      $154,800.00    07/30/2001       4.25         33

0390164382        1115 East Ross Avenue        01        296           1     $193,500.00     04/25/2001     18.00          2
Phoenix           85024                         2         11          88      $15,000.00     04/25/2026      $15,000     626

4790632                                        CA        180          14      $266,184.00    11/17/2001       0.00         41

0390206167        7351 Stone Creek Lane        02        177           1     $577,120.00     05/10/2001     24.00          2
Anaheim           92808                         3       5.75          64      $31,577.07     05/10/2016     $100,000     775

4790771                                        AZ        180          14        $5,524.00    08/11/2001       0.50         34

0390208692        2740 West Alaska             02        177           1      $92,000.00     05/11/2001     18.00          2
Tucson            85746                         1       5.99          80      $27,152.73     05/11/2016      $68,000     736

4791103                                        CA        300          09      $275,000.00    10/23/2001       1.25         46

0390207728        514 Sumner Avenue            01        296           1     $515,000.00     04/23/2001     18.00          2
Aptos             95003                         2       5.75          80     $134,692.66     04/23/2026     $137,000     730

4791318                                        IL        300          09      $209,600.00    07/27/2001       1.50         34

0390211902        1785 Briggs Street           01        296           1     $262,000.00     04/27/2001     18.00          2
Sycamore          60178                         2       8.25          86      $13,234.38     04/27/2026      $15,000     742

4791453                                        IN        180          14       $60,000.00    11/04/2001       4.00         44

0390215390        116 Southwind Dr.            01        177           1      $80,000.00     05/04/2001     21.00          2
Michigan City     46360                         3       5.75          95      $15,998.68     05/04/2016      $16,000     659

4791497                                        NJ        180          14      $249,425.00    07/23/2001       1.00         43

0390214203        66 Wyoming Road              02        176           1     $485,000.00     04/23/2001     18.00          2
Paramus           07652                         1       7.75          59      $34,471.28     04/23/2016      $35,000     766

4791801                                        RI        180          14      $117,600.00    07/27/2001       2.13         43

0390208155        27 Kulas Road                01        176           1     $147,000.00     04/27/2001     18.00          2
West Warwick      02893                         1      8.875          95      $21,042.86     04/27/2016      $22,050     756

                                                                                                          Page 84 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4792004                                        CA        300          09      $245,000.00    11/03/2001       0.25         19

0390206191        349 Hillsboro Way            01        297           1     $500,000.00     05/03/2001     18.00          2
Goleta            93117                         2        6.5          69      $69,499.31     05/03/2026     $100,000     695

4792439                                        MD        180          14      $272,000.00    10/20/2001       1.50         42

0390206704        2918 Ebbwood Drive           01        176           1     $340,000.00     04/20/2001     24.00          2
Ellicott City     21042                         3       5.75          90      $12,660.00     04/20/2016      $34,000     741

4792568                                        CA        300          14      $160,000.00    07/10/2001       2.50         50

0390209484        9118 Todos Santos Drive      01        296           1     $200,000.00     04/10/2001     18.00          2
Santee            92071                         2       9.25          90      $19,900.73     04/10/2026      $20,000     710

4792613                                        OR        180          14       $87,200.00                     2.25         41

0390206910        4828 Turquoise Avenue        01        176           1     $109,000.00     04/18/2001     18.00          2
Salem             97301                         1          9          95      $15,715.87     04/18/2016      $16,000     778

4792889                                        CA        180          14      $214,106.00                     0.00         39

0390206225        930 Woodcrest Avenue         02        177           1     $375,000.00     05/08/2001     24.00          2
La Habra          90631                         3       6.75          78      $36,913.95     05/08/2016      $75,000     683

4793390                                        CA        300          14      $275,000.00    10/12/2001       2.00         39

0390207280        944 Yardley Place            01        296           1     $355,000.00     04/12/2001     18.00          2
Brentwood         94513                         2       5.75          86      $29,564.05     04/12/2026      $30,000     689

4793443                                        TN        180          14      $136,000.00    07/20/2001       3.13         42

0390212207        2674 Southmoore Cove         01        176           1     $170,000.00     04/20/2001     14.00          2
Memphis           38138                         3      9.875          86       $9,950.88     04/20/2016      $10,000     778

4793573                                        CA        300          14      $224,000.00    07/25/2001       2.50         47

0390206753        3078 Hudson Drive            01        296           1     $280,000.00     04/25/2001     18.00          2
Brentwood         94513                         2       9.25          90      $27,572.51     04/25/2026      $28,000     734

4793623                                        CA        180          14      $167,951.00                     0.00         18

0390206233        19117 Lanark Street          02        177           1     $250,000.00     05/02/2001     24.00          2
Los Angeles       91335                         3       6.75          80      $27,523.88     05/02/2016      $30,000     738

4793642                                        CA        300          14      $321,000.00    07/16/2001       3.38         46

0390209476        3340 Cadencia Street         01        296           1     $402,000.00     04/16/2001     18.00          2
Carlsbad          92009                         2     10.125          90      $39,949.52     04/16/2026      $40,200     646

4793721                                        UT        300          14       $78,000.00    07/16/2001       3.50         49

0390213064        165 East 100 North           02        296           1     $106,000.00     04/16/2001     18.00          2
Salina            84654                         2      10.25          95      $22,583.70     04/16/2026      $22,700     708

4793778                                        CA        300          14      $220,000.00    10/18/2001       2.00         45

0390209203        1573 Sutherland Court        01        296           1     $275,000.00     04/18/2001     18.00          2
Concord           94521                         2       5.75          87      $17,238.22     04/18/2026      $17,500     706

                                                                                                          Page 85 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4793821                                        CA        180          09      $328,000.00    10/17/2001       2.25         33

0390206944        13969 Stoney Gate Place      02        176           1     $410,000.00     04/17/2001     18.00          2
San Diego         92128                         1       5.75          95      $60,675.25     04/17/2016      $61,500     766

4793962                                        OR        300          14       $94,400.00                     3.25         40

0390209195        4727 Campus Court            01        296           1     $118,000.00     04/18/2001     18.00          2
Salem             97305                         2         10          89      $10,465.96     04/18/2026      $10,500     668

4794376                                        GA        300          09      $275,000.00    07/30/2001       0.75         34

0390207298        3149 Hudson Pond Lane        01        296           1     $485,000.00     04/30/2001     18.00          2
Marietta          30062                         2        7.5          81     $114,284.42     04/30/2026     $116,000     794

4794436                                        FL        180          09       $92,800.00    07/27/2001       2.50         36

0390207330        1804 Bell Ranch Street       01        176           1     $116,000.00     04/27/2001     18.00          2
Brandon           33511                         1       9.25          95      $17,131.22     04/27/2016      $17,400     742

4794501                                        GA        180          09      $152,700.00    07/26/2001       2.50         38

0390210680        450 Chandler Court           01        176           1     $190,900.00     04/26/2001     18.00          2
Sugar Hill        30518                         1       9.25          95      $27,927.98     04/26/2016      $28,600     756

4794515                                        WA        180          14      $472,424.00    11/14/2001       2.00         23

0390207017        1813 10th Street West        02        177           1   $1,080,315.00     05/07/2001     25.00          2
Kirkland          98033                         3       5.75          53      $19,019.62     05/07/2016     $100,000     668

4794629                                        FL        180          14      $101,500.00    07/27/2001       2.50         42

0390211258        1920 West Carmen Street      01        176           1     $126,900.00     04/27/2001     18.00          2
Tampa             33606                         1       9.25          95      $18,765.90     04/27/2016      $19,050     768

4794779                                        GA        180          09      $136,000.00    07/25/2001       3.75         34

0390211365        7720 Lazy River Lane         01        176           1     $170,000.00     04/25/2001     18.00          2
Cumming           30040                         1       10.5          95      $23,813.49     04/25/2016      $24,150     699

4794798                                        FL        180          09      $102,400.00    07/30/2001       3.75         20

0390212355        7914 Landsdowne Lane         01        176           1     $128,000.00     04/30/2001     18.00          2
New Port Richey   34654                         1       10.5          95      $18,913.17     04/30/2016      $19,200     632

4794850                                        IL        180          04      $133,600.00    11/10/2001       2.63         39

0390207389        1255 North Sandsburg Terr    01        177           1     $167,000.00     05/10/2001     24.00          2
Chicago           60610                         3       5.75          95      $24,500.00     05/10/2016      $25,000     764

4795177                                        CA        180          14      $176,000.00    07/30/2001       2.00         37

0390162535        313 Thelma Lane              02        176           1     $220,000.00     04/30/2001     18.00          2
Modesto           95356                         1       8.75          90       $7,922.09     04/30/2016      $22,000     690

4796825                                        IL        300          14      $146,400.00    10/23/2001       2.25         31

0390213593        1587 Plum Court              01        296           1     $179,400.00     04/23/2001     18.00          2
Grayslake         60030                         2       5.75          92      $18,189.37     04/23/2026      $18,300     743

                                                                                                          Page 86 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4797947                                        MI        180          14      $163,409.00    11/08/2001       1.00         43

0390206431         2339 KINGSTON STREET        02        177           1     $260,000.00     05/08/2001     18.00          2
WHITE LAKE        48386                         3       5.75          74      $27,888.65     05/08/2016      $28,000     727

4797948                                        CA        300       RFC01      $192,000.00    08/10/2001       2.25         43

0390206456         1819 CRATER PEAK WAY        02        297           1     $240,000.00     05/03/2001     18.00          2
ANTIOCH           94509                         2       5.99          91      $12,371.22     05/03/2026      $25,000     746

4797949                                        NJ        300          14      $216,000.00    11/14/2001       1.88         35

0390206597         3 OLD OAK COURT             01        297           1     $270,000.00     05/14/2001     18.00          2
MILLSTONE         08535                         2       5.75          90      $26,541.75     05/14/2026      $27,000     711

4797995                                        MI        180          14      $168,000.00    11/10/2001       4.50         43

0390208049        7040 Cottonwood Knoll        01        177           1     $210,000.00     05/10/2001     18.00          2
West Bloomfield   48322                         3       5.75          95      $31,500.00     05/10/2016      $31,500     735

4798045                                        ID        180          14       $93,377.00    11/02/2001       0.75         27

0390207629        2614 West Alamo Road         02        177           1     $140,000.00     05/02/2001     24.00          2
Boise             83704                         3       5.75          79      $12,957.22     05/02/2016      $16,200     690

4798119                                        WA        300          14      $232,000.00    08/01/2001       2.50         41

0390207157        7013 15th Avenue NorthEast   02        297           1     $290,000.00     05/01/2001     18.00          2
Seattle           98115                         2       5.99          90      $28,522.09     05/01/2026      $29,000     694

4798313                                        MI        180          14      $400,000.00    11/05/2001       1.50         18

0390209666        911 Cold Springs Drive       02        177           1     $630,000.00     05/05/2001     18.00          2
Northville        48167                         3       5.75          72      $29,999.00     05/05/2016      $50,000     759

4798667                                        NJ        300          14      $296,000.00    10/27/2001       1.50         32

0390207108        573 Northern Parkway         01        296           1     $370,000.00     04/27/2001     18.00          2
Ridgewood Village 07450                         2       5.75          84      $13,773.99     04/27/2026      $14,000     770

4799013                                        ID        180          14       $77,347.00    11/04/2001       1.50         21

0390207223        25164 Lansing Lane           02        177           1     $137,000.00     05/04/2001     24.00          2
Middleton         83644                         3       5.75          75      $25,352.85     05/04/2016      $25,400     685

4799710                                        CO        180          09      $291,164.00                     0.00         42

0390206506        15230 Florence Street        02        177           1     $428,000.00     05/08/2001     18.00          2
Brighton          80601                         3       6.75          80      $44,543.25     05/08/2016      $50,000     712

4799729                                        UT        180          14      $253,000.00    11/07/2001       1.50         41

0390208262        939 South 1200 East          02        177           1     $405,000.00     05/07/2001     18.00          2
Salt Lake City    84105                         1       5.75          88      $93,803.11     05/07/2016     $100,000     806

4799778                                        UT        180          14      $149,000.00    11/08/2001       0.50         34

0390208254        1866 South Lincoln Street    02        177           1     $218,000.00     05/08/2001     18.00          2
Salt Lake City    84105                         1       5.75          78      $17,391.69     05/08/2016      $20,000     772

                                                                                                          Page 87 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4799779                                        CA        180          09      $256,000.00    10/20/2001       2.88         39

0390207975        30 Cayman Brac               01        176           1     $320,000.00     04/20/2001     18.00          2
Aliso Viejo       92656                         1       5.75          95      $47,301.70     04/20/2016      $48,000     715

4800047                                        CA        180          14      $145,033.00                     0.38         27

0390206530        64 Lodge Court               02        177           1     $580,000.00     05/11/2001     24.00          2
Oakland           94611                         3      7.125          51      $31,928.07     05/11/2016     $150,000     787

4800312                                        NJ        180          14      $207,800.00                     3.25         42

0390206548        33 Ned Drive                 02        177           1     $260,000.00     05/11/2001     24.00          2
Mataman           07747                         3         10          90         $737.50     05/11/2016      $26,000     664

4800944                                        CA        300          14      $245,000.00    08/03/2001       0.50         31

0390208130        112 Robinhood Drive          02        297           1     $625,000.00     05/04/2001     18.00          2
San Rafael        94901                         2       5.99          56      $40,771.56     05/04/2026     $100,000     769

4801023                                        MA        300          14      $163,000.00    07/30/2001       1.50         43

0390208171        191 Emerald Street           01        296           1     $265,000.00     04/25/2001     18.00          2
Malden            02148                         2       8.25          71      $18,673.25     04/25/2026      $25,000     631

4801065                                        CA        300          14      $275,000.00    08/01/2001       2.00         33

0390208353        7612 Mandolin Way            01        297           1     $375,000.00     05/01/2001     18.00          2
Rohnert Park      94928                         2       5.99          90      $38,551.95     05/01/2026      $62,500     698

4801103                                        AZ        180          09      $610,725.00    11/10/2001       1.50         28

0390210201        6470 North Ventana Canyon    01        177           1   $1,300,000.00     05/10/2001     24.00          2
Tucson            85750                         3       5.75          63     $200,000.00     05/10/2016     $200,000     736

4801136                                        CA        180          09      $386,000.00    08/07/2001       1.50         45

0390208684        8 Sembrado                   01        177           1     $482,500.00     05/07/2001     24.00          2
Rancho Santa      92688                         3       5.99          90      $47,927.35     05/07/2016      $48,200     737

4801191                                        CA        180          14      $224,800.00    10/27/2001       2.25         41

0390208437        3781 Thorson Drive           02        176           1     $281,000.00     04/27/2001     18.00          2
Placerville       95667                         1       5.75          95      $39,572.66     04/27/2016      $42,000     763

4801340                                        FL        180          04      $110,800.00    10/27/2001       1.38         39

0390207058        14820 Rue De Bayonne         01        176           1     $138,500.00     04/27/2001     18.00          2
Clearwater        33762                         3       5.75          88      $10,947.15     04/27/2016      $11,050     786

4801364                                        IL        300          14      $187,342.00    10/25/2001       0.50         43

0390215606        1410 Saddleridge Place       02        296           1     $460,000.00     04/24/2001     18.00          2
Bartlett          60103                         2       5.75          68     $123,610.45     04/24/2026     $125,000     773

4801376                                        GA        180          14      $211,500.00    07/25/2001       1.75         41

0390212322        534 Oakdale Road             01        176           1     $268,000.00     04/25/2001     18.00          2
Atlanta           30307                         1        8.5          87      $20,637.57     04/25/2016      $21,000     753

                                                                                                          Page 88 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4801599                                        CA        300          14      $699,950.00    08/08/2001       0.13         44

0390216620        221 Selrose Lane             01        297           1   $1,115,000.00     05/08/2001     18.00          2
Santa Barbara     93109                         2       5.99          75     $135,457.62     05/08/2026     $136,300     769

4801610                                        CA        180          14      $275,000.00                     4.50         35

0390210185        5512 Summerhill Drive        02        176           1     $370,000.00     04/25/2001     18.00          2
Los Angeles       90008                         1      11.25          88      $44,949.31     04/25/2016      $50,000     673

4801904                                        MI        180          14      $140,000.00    11/08/2001       3.25         38

0390208601        2361 Koper Drive             02        177           1     $175,000.00     05/03/2001     18.00          2
Sterling Heights  48310                         3       5.75          90      $16,462.77     05/03/2016      $16,500     689

4801968                                        MI        180          14      $200,000.00    11/04/2001       2.75         23

0390165678        4269 Bristol Drive           02        177           1     $250,000.00     05/04/2001     18.00          2
Troy              48089                         3       5.75          95      $37,500.00     05/04/2016      $37,500     778

4801981                                        MI        180          14      $164,000.00                     5.00         42

0390211027        21850 Potomac                02        177           1     $205,000.00     05/05/2001     18.00          2
Southfield        48076                         3      11.75         100      $40,000.00     05/05/2016      $40,000     670

4802043                                        MI        180          14       $72,842.00    10/30/2001       3.50         46

0390211803        14208 Beech Daly             02        176           1      $93,000.00     04/30/2001     18.00          2
Taylor            48180                         3       5.75          95      $15,475.42     04/30/2016      $15,500     682

4802048                                        CA        300          14      $275,000.00    07/25/2001       2.13         43

0390211845        226 Granada Avenue           01        296           1     $350,000.00     04/25/2001     18.00          2
Long Beach        90803                         2      8.875          95      $57,088.57     04/25/2026      $57,500     748

4802084                                        FL        300          09      $106,500.00    07/20/2001       0.50         24

0390210490        22652 SouthWest 8th Court    01        296           1     $155,000.00     04/20/2001     18.00          2
Boca Raton        33433                         2       7.25          79       $8,486.06     04/20/2026      $15,000     762

4802246                                        GA        180          09      $192,372.00                     0.00         36

0390206712        6430 Ridgefield Drive        02        177           1     $306,000.00     05/04/2001     24.00          2
Alpharetta        30005                         3       6.75          80      $17,608.93     05/04/2016      $52,000     690

4802273                                        MI        180          14      $152,450.00    11/11/2001       2.75         35

0390207678        38850 Arlingdale Drive       01        177           1     $190,600.00     05/11/2001     18.00          2
Sterling Heights  48310                         3       5.75          95      $28,329.30     05/11/2016      $28,500     773

4802358                                        MI        180          14      $111,000.00    11/01/2001       4.00         41

0390211787        13735 Joyce Drive            02        177           1     $148,000.00     05/01/2001     18.00          2
Warren            48093                         3       5.75          94      $27,936.74     05/01/2016      $28,000     673

4802447                                        MI        180          14      $248,000.00    11/05/2001       2.75         34

0390209658        15996 Parklane               02        177           1     $310,000.00     05/05/2001     18.00          2
Northville        48167                         3       5.75          95      $45,770.04     05/05/2016      $46,500     734

                                                                                                          Page 89 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4802468                                        CA        300          14      $158,450.00    10/25/2001       2.00         49

0390207884        7509 Sylvan Valley Way       01        296           1     $249,950.00     04/25/2001     18.00          2
Citrus Heights    95610                         2       5.75          88      $18,424.48     04/25/2026      $60,000     793

4802544                                        CA        300          14      $624,000.00    11/01/2001       1.50         45

0390208007        5 Blue Rock Court            01        297           1     $780,000.00     05/01/2001     18.00          2
Corte Madera      94925                         2       5.75          84      $23,596.33     05/01/2026      $24,000     728

4802758                                        CO        180          09      $360,000.00    09/21/2001       2.25         36

0390212942        3096 Stevens Circle          01        175           1     $455,000.00     03/21/2001     18.00          2
Erie              80516                         3       5.75          90      $31,558.02     03/21/2016      $45,000     689

4802898                                        FL        300          09      $272,000.00    10/30/2001       3.13         37

0390207736        8201 Woodrose Glen Way       01        296           1     $340,000.00     04/30/2001     18.00          2
Tampa             33647                         2       5.75          86      $17,322.47     04/30/2026      $17,500     678

4803235                                        CA        180          14      $530,000.00    11/14/2001       0.88         21

0390206829        665 Burma Road               02        177           1     $805,000.00     05/07/2001     24.00          2
Fallbrook         92028                         3       5.75          73      $48,500.79     05/07/2016      $50,000     742

4803746                                        NY        180          14      $383,000.00    11/09/2001       0.38         44

0390206845        5 Barbara Lane               01        177           1     $645,000.00     05/09/2001     24.00          2
Irvington         10533                         3       5.75          67      $46,507.64     05/09/2016      $46,700     692

4803874                                        CA        180          14      $244,389.00                     0.00         25

0390206852        7397 Prindville Drive        02        177           1     $578,117.00     05/10/2001     24.00          2
San Jose          95138                         3       6.75          53      $51,493.29     05/10/2016      $60,000     764

4804079                                        NJ        180          14      $236,617.00                     1.50         39

0390206860        6 Topsail Drive              02        177           1     $332,629.00     05/10/2001     24.00          2
Lake Hopatcong    07849                         3       8.25          83      $39,000.00     05/10/2016      $39,000     772

4804155                                        CA        180          14       $45,975.00    11/15/2001       0.00         32

0390206886        5990 Lake Crest Way          02        177           1     $181,000.00     05/08/2001     24.00          2
Sacramento        95822                         3       5.75          45      $34,700.00     05/08/2016      $35,400     780

4805743                                        CA        300          14     $1,000,000.0    11/10/2001       0.38         32

0390206936         33 PORTUGUESE BEND ROAD     01        297           1   $1,900,000.00     05/03/2001     18.00          2
ROLLING HILLS     90275                         2       5.75          58      $99,254.37     05/03/2026     $100,000     738

4805744                                        NV        300          14      $108,000.00    11/14/2001       1.50         38

0390206951         1394 MARY JO DRIVE          02        297           1     $135,000.00     05/07/2001     18.00          2
GARDNERVILLE      89410                         2       5.75          89      $10,690.17     05/07/2026      $11,000     761

4805745                                        CA        300          09      $388,500.00    11/15/2001       0.50         18

0390207173         2536 SADDLEHORN COURT       02        297           1     $624,000.00     05/08/2001     18.00          2
SANTA ROSA        95401                         2       5.75          79      $60,454.22     05/08/2026     $100,000     688

                                                                                                          Page 90 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4805969                                        VA        300          14      $580,000.00    10/26/2001       0.50         44

0390211118        12802 Holly Grove Court      01        296           1     $900,000.00     04/26/2001     18.00          2
Fairfax           22033                         2       5.75          75      $23,705.54     04/26/2026      $95,000     776

4806598                                        VA        300          14      $275,000.00    10/20/2001       0.50         42

0390207066        7703 Elba Road               01        296           1     $430,000.00     04/20/2001     18.00          2
Alexandria        22306                         2       5.75          74      $22,327.87     04/20/2026      $41,000     788

4806769                                        GA        180          09      $352,800.00    10/19/2001       1.50         32

0390207454        1320 North Cliff Trace       01        176           1     $441,000.00     04/19/2001     18.00          2
Roswell           30076                         1       5.75          90      $43,549.99     04/19/2016      $44,100     729

4806825                                        GA        180          09      $561,600.00    10/25/2001       1.50         44

0390208346        1210 River Laurel Drive      01        176           1     $702,000.00     04/25/2001     18.00          2
Suwanee           30024                         1       5.75          90      $69,042.71     04/25/2016      $70,000     742

4806877                                        MI        180          14      $456,000.00    10/30/2001       1.00         28

0390208627        160 Turnberry Court          02        176           1     $650,000.00     04/30/2001     18.00          2
Beverly Hills     48025                         3       5.75          74      $10,113.43     04/30/2016      $25,000     701

4807091                                        GA        300          14      $239,600.00    07/30/2001       1.75         44

0390208890        1872 Duke Road               01        296           1     $299,500.00     04/30/2001     18.00          2
Atlanta           30341                         2        8.5          85      $14,727.66     04/30/2026      $14,950     762

4807229                                        GA        180          14      $207,200.00    07/30/2001       3.75         34

0390209088        2171 Saffron Court           01        176           1     $259,000.00     04/30/2001     18.00          2
Dunwoody          30338                         1       10.5          95      $37,238.29     04/30/2016      $37,800     690

4808205                                        FL        180          14      $275,000.00    10/24/2001       1.50         25

0390208700        4192 42nd Avenue South       01        176           2     $420,000.00     04/24/2001     18.00          2
St. Petersburg    33711                         3       5.75          80      $60,772.98     04/24/2016      $61,000     750

4808218                                        MD        180          09      $257,100.00    10/25/2001       0.50         32

0390208247        4719 Caleb Wood Drive        01        176           1     $370,000.00     04/25/2001     18.00          2
Mount Airy        21771                         1       5.75          79      $31,000.73     04/25/2016      $32,500     779

4808227                                        CA        180          04      $211,680.00    07/27/2001       4.00         42

0390216976        24936 North Dickson Drive    01        176           1     $264,825.00     04/27/2001     18.00          2
Valencia          91354                         1      10.75          95      $38,689.76     04/27/2016      $39,700     646

4808261                                        CA        300          14      $342,000.00    11/01/2001       0.50         25

0390208056        4734 Alta Vista Avenue       02        296           1     $800,000.00     04/27/2001     18.00          2
Santa Rosa        95404                         2       5.75          53      $49,925.52     04/27/2026      $75,000     772

4808292                                        CA        180          14      $188,000.00    08/08/2001       2.13         30

0390208189        8132 Kentland Avenue         01        177           1     $235,000.00     05/09/2001     18.00          2
West Hills (area) 91304                         1       5.99          95      $34,628.74     05/09/2016      $35,200     799

                                                                                                          Page 91 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4808454                                        CA        300          14      $275,000.00    11/02/2001       0.50         27

0390208031        528 Eighth Street            01        297           1     $505,000.00     05/03/2001     18.00          2
Petaluma          94952                         2       5.75          65      $24,575.53     05/03/2026      $50,000     749

4808696                                        CA        180          09      $197,550.00    08/02/2001       3.00         30

0390207983        32047 Corte Escobar          02        177           1     $262,000.00     05/02/2001     18.00          2
Temecula          92592                         1       5.99          94      $37,216.21     05/02/2016      $47,000     664

4809105                                        MI        180          14      $136,000.00    10/30/2001       2.00         39

0391014024        612 E Fifth                  02        176           1     $171,000.00     04/30/2001     18.00          2
Royal Oak         48067                         3        5.5          90      $17,900.00     04/30/2016      $17,900     741

4809141                                        FL        300          09      $220,800.00    08/01/2001       0.50         41

0390209930        20980 Verano Way             01        297           1     $319,000.00     05/01/2001     18.00          2
Boca Raton        33433                         2       5.99          79      $29,848.43     05/01/2026      $30,000     726

4809327                                        FL        180          14      $120,000.00    07/30/2001       2.50         30

0390208874        813 North Westmoreland       01        176           1     $150,000.00     04/30/2001     18.00          2
Orland            32804                         1       9.25          95      $21,945.52     04/30/2016      $22,500     768

4809442                                        WA        180          14      $184,000.00    08/02/2001       4.25         43

0390209120        3726 41st Avenue SouthWest   02        177           1     $215,000.00     05/02/2001     25.00          2
Seattle           98116                         3       5.99          93      $15,000.00     05/02/2016      $15,000     647

4809505                                        CA        300          04      $169,800.00    11/10/2001       4.75         37

0390210342        1 Alcoba                     01        297           1     $226,500.00     05/10/2001     18.00          2
Irvine            92614                         2       5.75          87      $24,550.74     05/10/2026      $25,000     626

4809645                                        FL        180          14      $142,200.00    07/30/2001       2.50         41

0390212850        3801 NorthWest 108th Drive   01        176           1     $178,000.00     04/30/2001     18.00          2
Coral Springs     33065                         1       9.25          95      $26,457.45     04/30/2016      $26,700     741

4809698                                        GA        180          09      $227,650.00    10/10/2001       2.25         42

0390207959        1023 Sugar Pike Way          01        176           1     $284,603.00     04/10/2001     18.00          2
Canton            30115                         1       5.75          95           $0.00     04/10/2016      $42,650     780

4811851                                        NY        180          14      $217,500.00    10/11/2001       2.00         32

0390207496        2 Mallard Circle             01        176           1     $340,000.00     04/11/2001     18.00          2
Pomona Village    10970                         1       5.75          88      $23,220.65     04/11/2016      $80,000     694

4813010                                        CA        180          14      $224,742.00    07/24/2001       2.75         43

0390214666        8732 Neath Street            02        176           1     $270,000.00     04/24/2001     18.00          2
Ventura           93004                         1        9.5          95      $27,073.96     04/24/2016      $31,700     731

4813383                                        FL        300          14       $69,200.00    08/01/2001       2.75         50

0390209278        1435 West Jennings Street    01        297           1      $88,000.00     05/01/2001     18.00          2
Lantana           33462                         2       5.99          90       $9,449.37     05/01/2026      $10,000     733

                                                                                                          Page 92 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4813473                                        CA        300          14      $275,000.00    11/01/2001       0.50         38

0390211340        701 Albert Way               01        297           1     $385,000.00     05/02/2001     18.00          2
Petaluma          94954                         2       5.75          80           $0.90     05/02/2026      $33,000     707

4813487                                        NC        180          14      $102,848.00    10/26/2001       4.00         37

0390211084        2900 Matoka Trail            02        176           1     $124,000.00     04/26/2001     16.00          2
Matthews          28105                         1       5.75          95      $14,781.21     04/26/2016      $14,952     643

4813493                                        OR        300          14      $275,000.00    08/02/2001       1.00         32

0390215986        61135 SouthWest Bonny        01        297           1     $380,000.00     05/03/2001     18.00          2
Bend              97702                         2       5.99          80      $29,000.00     05/03/2026      $29,000     661

4813521                                        CA        300          14      $203,600.00    08/02/2001       2.50         50

0390207991        3358 Galveston Avenue        01        297           1     $254,500.00     05/03/2001     18.00          2
Simi Valley       93063                         2       5.99          90      $24,983.85     05/03/2026      $25,400     685

4813533                                        CA        180          14      $133,000.00    07/25/2001       1.00         45

0390209435        504 Calle Grande Circle      01        176           1     $278,000.00     04/25/2001     18.00          2
Santa Maria       93454                         1       7.75          80      $15,668.70     04/25/2016      $89,400     784

4813547                                        CA        180          14      $275,000.00    07/20/2001       4.00         39

0390209567        1561 Pearl Heights Road      01        176           1     $345,000.00     04/20/2001     18.00          2
Vista             92083                         1      10.75          95      $49,701.83     04/20/2016      $50,000     652

4813548                                        CA        180          14      $220,423.00                     0.00         29

0390207132        2644 Vancouver Street        02        177           1     $403,016.00     05/11/2001     24.00          2
Carlsbad          92008                         3       6.75          80      $59,200.00     05/11/2016     $100,000     712

4813583                                        CA        180          14      $255,200.00    07/26/2001       1.50         14

0390208825        429 Powell Point Drive       01        176           1     $319,000.00     04/26/2001     18.00          2
Bay Pointe        94565                         1       8.25          90      $31,424.35     04/26/2016      $31,900     736

4813599                                        MD        180          04       $83,500.00    10/25/2001       1.50         45

0390208833        4770 Dorsey Hall Drive       01        176           1     $108,000.00     04/25/2001     18.00          2
Ellicott City     21042                         1       5.75          90       $6,507.44     04/25/2016      $13,700     764

4813608                                        CA        180          09      $270,400.00    10/11/2001       2.00         40

0390208841        7724 Misty Glen Court        01        176           1     $338,000.00     04/11/2001     18.00          2
Anaheim           92808                         1       5.75          85       $6,906.90     04/11/2016      $15,000     710

4813623                                        CA        180          14      $335,000.00    07/18/2001       4.25         37

0390207397        1301 South Montezuma Way     01        176           1     $450,000.00     04/18/2001     18.00          2
West Covina       91791                         1         11          80      $24,350.36     04/18/2016      $25,000     654

4813636                                        CA        180          14      $264,000.00    10/27/2001       3.25         34

0390207405        753 Willow Park Court        01        176           1     $330,000.00     04/27/2001     18.00          2
Tracy             95376                         1       5.75          90      $15,496.81     04/27/2016      $33,000     671

                                                                                                          Page 93 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4813671                                        CA        180          14      $512,000.00    07/09/2001       1.50         28

0390209559        2621 Willow Bend Place       01        176           1     $640,000.00     04/09/2001     18.00          2
El Cajon          92019                         1       8.25          90      $18,000.00     04/09/2016      $64,000     704

4813861                                        CO        180          14      $215,900.00                     3.63         34

0390207215        15265 Jessie Drive           01        177           1     $269,900.00     05/11/2001     18.00          2
Colorado Springs  80921                         3     10.375         100      $53,916.79     05/11/2016      $54,000     693

4813873                                        FL        180          14      $212,847.00    11/11/2001       0.50         40

0390207363         1224 MILAN AVE              02        177           1     $320,000.00     05/11/2001     18.00          2
CORAL GABLES      33134                         3       5.75          78      $30,000.00     05/11/2016      $35,000     729

4813875                                        CA        300          09      $348,500.00    11/15/2001       2.00         36

0390209781         405 BUENA TIERRA COURT      02        297           1     $466,500.00     05/08/2001     18.00          2
WINDSOR           95492                         2       5.75          85      $15,528.93     05/08/2026      $46,000     702

4813876                                        CA        300          14      $275,000.00    08/16/2001       2.00         35

0390207355         1455 COUGAR DRIVE           02        297           1     $350,000.00     05/09/2001     18.00          2
SALINAS           93905                         2       5.99          88      $27,871.67     05/09/2026      $30,000     702

4814201                                        CA        180          14      $256,429.00    11/19/2001       0.00         21

0390207181        11302 Kelly Lane             02        177           1     $487,000.00     05/12/2001     24.00          2
Los Alamitos      90720                         3       5.75          57      $15,000.00     05/12/2016      $20,000     778

4814235                                        CA        180          14      $250,000.00    10/24/2001       2.25         13

0390209575        2648 Silver Stone Lane       01        176           1     $312,553.00     04/24/2001     18.00          2
Santa Rosa        95407                         1       5.75          95      $46,475.97     04/24/2016      $46,800     738

4814313                                        CA        300          14      $252,000.00    10/27/2001       3.50         48

0390215887        25208 Ebony Lane             01        296           1     $315,000.00     04/27/2001     18.00          2
Lomita            90717                         2       5.75          95      $46,955.95     04/27/2026      $47,200     710

4814355                                        CA        300          14      $400,000.00    07/26/2001       1.38         43

0390209450        10301 South Robin Hood       01        296           1     $524,000.00     04/26/2001     18.00          2
Villa Park        92861                         2      8.125          90      $71,244.62     04/26/2026      $71,600     744

4814363                                        FL        180          14      $256,800.00    08/09/2001       2.50         45

0390213429        2907 West Coachman Avenue    01        177           1     $321,000.00     05/09/2001     18.00          2
Tampa             33611                         1       5.99          95      $37,805.58     05/09/2016      $48,150     773

4814572                                        FL        180          14       $72,000.00    08/04/2001       2.50         29

0390210417        13512 Ne 20th Court          01        177           1      $90,000.00     05/04/2001     18.00          2
North Miami Beach 33181                         1       5.99          95      $10,584.14     05/04/2016      $13,500     772

4814643                                        GA        180          14      $240,000.00    07/30/2001       3.75         40

0390165694        698 Cresthill Avenue         01        176           1     $300,000.00     04/30/2001     18.00          2
Atlanta           30306                         1       10.5          95      $44,100.00     04/30/2016      $45,000     716

                                                                                                          Page 94 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4814730                                        MI        180          14      $116,000.00    11/11/2001       3.75         41

0390208551        300 N Campbell               01        177           1     $146,000.00     05/11/2001     18.00          2
Royal Oak         48067                         3       5.75          90      $15,183.99     05/11/2016      $15,400     673

4814788                                        MI        180          14      $151,767.00    11/08/2001       3.25         45

0390208619        53030 Flamingo Court         02        177           1     $190,000.00     05/08/2001     18.00          2
Chesterfield Twp  48407                         3       5.75          89      $16,515.79     05/08/2016      $16,600     701

4815156                                        NJ        180          14      $111,188.00    10/30/2001       2.75         48

0390208114        1239 Winston Way             02        176           1     $154,000.00     04/30/2001     18.00          2
Township Of       08034                         1       5.75          95      $34,464.63     04/30/2016      $35,000     741

4819953                                        MA        180          14      $592,000.00    11/14/2001       1.88         47

0390208858        13 Woodcrest Road            01        177           1     $740,000.00     05/15/2001     18.00          2
Westborough       01581                         3       5.75          90      $42,813.65     05/15/2016      $74,000     777

4820069                                        CA        300          14      $233,500.00    11/08/2001       1.50         32

0390208239        5340 West 137th Street       01        297           1     $345,000.00     05/09/2001     18.00          2
Hawthorne         90250                         2       5.75          80       $4,811.60     05/09/2026      $40,000     741

4820100                                        VA        300          14      $275,000.00    11/08/2001       0.50         31

0390215531        33575 Austin Grove Road      01        297           1     $415,000.00     05/08/2001     18.00          2
Bluemont          20135                         2       5.75          79      $39,716.23     05/08/2026      $50,000     749

4820256                                        FL        180          09       $34,781.00                     0.88         41

0390207421        2651 Muskegon Way            02        177           1     $205,000.00     05/15/2001     18.00          2
Palms West        33411                         3      7.625          42      $37,731.33     05/15/2016      $50,000     702

4820350                                        CO        180          09      $275,000.00    11/10/2001       2.00         23

0390208213        1887 Joliet Way              02        177           1     $402,500.00     05/10/2001     18.00          2
Boulder           80303                         3       5.75          94      $99,154.87     05/10/2016     $100,000     778

4820610                                        CA        180          14      $391,090.00                     0.00         36

0390207439        2412 Vineyard Road           02        177           1     $625,000.00     05/12/2001     24.00          2
Novato            94947                         3       6.75          76      $45,284.70     05/12/2016      $80,000     735

4820935                                        CA        300          14      $612,000.00                     0.50         20

0390210136         700 AVENIDA MIROLA          02        297           1   $1,250,000.00     05/09/2001     18.00          2
PALOS VERDES      90274                         2       7.25          65      $29,196.57     05/09/2026     $200,000     727

4820936                                        CA        300          14      $252,000.00    08/17/2001       2.00         49

0390207553         2510 FOGHORN WAY            02        297           1     $315,000.00     05/10/2001     18.00          2
BYRON             94514                         2       5.99          90      $30,942.91     05/10/2026      $31,500     722

4821006                                        CA        180          14      $215,204.00                     0.00         20

0390208882        3709 Hobby Court             02        177           1     $380,835.00     05/04/2001     24.00          2
Concord           94518                         3       6.75          80      $76,915.27     05/04/2016      $89,000     750

                                                                                                          Page 95 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4821450                                        WA        180          09      $230,496.00    06/22/2001       4.50         43

0390208809        34530 Cottonwood Drive       01        175           1     $288,120.00     03/22/2001     18.00          2
Snooualmie        98065                         1      11.25          95      $42,450.02     03/22/2016      $43,200     664

4821837                                        CA        180          14      $226,878.00                     0.00         40

0390207462        430 East Marion Place        02        177           1     $364,000.00     05/14/2001     24.00          2
Placentia         92870                         3       6.75          80      $45,039.20     05/14/2016      $64,000     792

4823037                                        CA        180          14      $180,866.00                     0.00         30

0390207504        1003 East Buoy Avenue        02        177           1     $278,000.00     05/11/2001     24.00          2
Orange            92865                         3       6.75          80      $18,763.46     05/11/2016      $40,000     783

4823141                                        CA        300          14      $131,967.00    10/17/2001       3.25         40

0390208387        1424 Jennifer Street         02        296           1     $195,000.00     04/17/2001     18.00          2
Ripon             95366                         2       5.75          90      $42,900.84     04/17/2026      $43,500     650

4823309                                        MA        300          14      $275,000.00    08/02/2001       1.00         38

0390163244        10 Hill Street               01        296           1     $410,000.00     04/26/2001     18.00          2
Winchester        01890                         2       5.99          80      $49,678.15     04/26/2026      $50,000     671

4823416                                        CA        300          14      $308,000.00    11/09/2001       2.38         41

0390216943        23213 Liahona Place          01        297           1     $376,500.00     05/10/2001     18.00          2
Woodland Hills    91364                         2       5.75          93      $38,387.57     05/10/2026      $38,500     697

4823806                                        KS        180          09      $248,900.00    07/30/2001       2.00         23

0390213262        539 Peach Tree Circle        02        176           1     $301,000.00     04/24/2001     18.00          2
Gardner           66030                         1       8.75          95      $29,847.89     04/24/2016      $37,000     784

4823809                                        CA        300          14      $467,127.00    07/26/2001       2.25         20

0390210250        1025 Magnolia Avenue         02        296           1     $740,000.00     04/26/2001     18.00          2
Modesto           95350                         2          9          84     $102,742.69     04/26/2026     $150,000     708

4823941                                        CA        180          09      $207,000.00                     5.50         49

0390165413        8941 Arrowleaf Circle        02        177           1     $223,000.00     05/03/2001     18.00          2
Corona            92883                         1      12.25         100      $16,000.00     05/03/2016      $16,000     666

4823959                                        CA        300          14      $189,000.00    08/08/2001       2.00         38

0390163251        656 Elsa Drive               01        296           1     $283,000.00     04/26/2001     18.00          2
Santa Rose        95407                         2       5.99          87      $55,000.00     04/26/2026      $55,000     683

4824062                                        CA        300          14       $80,000.00    10/13/2001       0.50         19

0390207637        143 West Carolyn Drive       01        296           1     $200,000.00     04/13/2001     18.00          2
American Canyon   94503                         2       5.75          53      $24,649.47     04/13/2026      $25,000     700

4824179                                        CA        300          14      $440,000.00    10/24/2001       0.50         43

0390207645        25 Matilda Street            01        296           1   $1,300,000.00     04/24/2001     18.00          2
Mill Valley       94941                         2       5.75          38      $19,433.41     04/24/2026      $50,000     743

                                                                                                          Page 96 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4824190                                        CO        180          14      $203,000.00    07/30/2001       4.50         40

0390210391        12282 Cherrywood Street      01        176           1     $226,900.00     04/30/2001     18.00          2
Broomfield        80020                         1      11.25         100      $23,422.80     04/30/2016      $23,900     666

4824399                                        CA        180          09      $152,000.00    07/24/2001       2.25         37

0390209344        3835 Northstar Drive         01        176           1     $190,000.00     04/24/2001     18.00          2
Stockton          95209                         1          9          95      $28,358.54     04/24/2016      $28,500     685

4824472                                        OR        300          09      $196,000.00    10/30/2001       3.00         41

0390208478        15749 SouthEast Summit       02        296           1     $238,000.00     04/30/2001     18.00          2
Clackamas         97015                         2       5.75          95       $4,421.41     04/30/2026      $29,000     697

4824536                                        VA        180          14       $95,950.00    07/30/2001       1.50         30

0390207660        5518 Gatebridge Road         01        176           1     $119,950.00     04/30/2001     18.00          2
Richmond          23234                         1       8.25          90       $1,332.54     04/30/2016      $11,950     764

4824811                                        MA        300          15      $159,200.00    07/30/2001       4.00         29

0390209328        210 R North Main Street      01        296           1     $200,000.00     04/24/2001     18.00          2
Middleboro        02346                         2      10.75          88      $15,000.00     04/24/2026      $15,000     621

4824874                                        CA        300          14      $237,600.00    07/30/2001       3.25         44

0390210003        5500 Fersyna Way             01        296           1     $297,000.00     04/24/2001     18.00          2
Wallance          95254                         2         10          90      $29,700.00     04/24/2026      $29,700     650

4824950                                        CA        180          14      $304,000.00    08/05/2001       2.75         47

0390208817        1377 Maltman Avenue          01        177           1     $380,000.00     05/05/2001     18.00          2
Los Angeles       90026                         1       5.99          95      $56,083.68     05/05/2016      $57,000     795

4825340                                        MT        180          14      $100,000.00    08/16/2001       1.00         38

0390207611        118 Mountain Brook Drive     02        177           1     $149,000.00     05/16/2001     18.00          2
Kalispell         59901                         1       5.99          80      $16,668.17     05/16/2016      $19,200     669

4825341                                        CA        300          14       $79,649.00    11/08/2001       1.00         45

0390211431        1511 Kain Avenue             02        297           1     $430,000.00     05/08/2001     18.00          2
Berkeley          94702                         2       5.75          60     $175,037.26     05/08/2026     $176,350     790

4826608                                        FL        300          14      $200,000.00    10/30/2001       0.25         28

0390208726        13575 74th Avenue North      01        296           1     $435,000.00     04/30/2001     18.00          2
Seminole          33776                         2       5.75          63      $67,962.12     04/30/2026      $70,000     751

4828140                                        GA        180          09      $235,500.00                     2.75         35

0390209419        925 Misty Wood Lane          01        177           1     $294,736.00     05/04/2001     18.00          2
Suwanee           30024                         1        9.5         100      $56,885.30     05/04/2016      $57,000     724

4828198                                        MN        180          14      $260,000.00                     3.75         37

0390208593        665 2nd Avenue               02        177           1     $325,000.00     05/11/2001     21.75          2
Mendota Heights   55118                         3       10.5          99      $22,374.22     05/11/2016      $60,000     697

                                                                                                          Page 97 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4828252                                        NJ        300          14      $108,000.00    11/09/2001       1.50         42

0390210565        11 Mt. Pisgah Avenue         01        297           1     $135,000.00     05/09/2001     18.00          2
Township Of       07863                         2       5.75          90       $6,571.54     05/09/2026      $13,500     748

4828279                                        CA        180          14      $492,329.00                     0.38         30

0390207785        8822 Evanview Drive          02        177           1     $865,000.00     05/16/2001     24.00          2
Los Angeles       90069                         3      7.125          80     $166,819.04     05/16/2016     $195,000     751

4828302                                        OR        300          14       $88,104.00    08/17/2001       3.25         45

0390207744        1748 NORTHEAST PROVIDENCE    02        297           1     $126,000.00     05/10/2001     18.00          2
BEND              97701                         2       5.99          90      $24,752.42     05/10/2026      $25,200     665

4828305                                        CA        180          14      $104,400.00                     3.00         42

0390207769         1907 EAST BRANDON AVENUE    02        177           1     $130,500.00     05/03/2001     24.00          2
FRESNO            93720                         3       9.75          95      $19,336.85     05/03/2016      $19,575     708

4828306                                        CA        180          14      $212,708.00    11/16/2001       1.00         37

0390210532         2408 DOLPHIN DRIVE          02        177           1     $525,000.00     05/09/2001     18.00          2
SAN JOSE          95124                         1       5.75          51      $22,041.19     05/09/2016      $50,000     780

4828308                                        MI        180          14      $353,600.00    11/18/2001       2.88         34

0390208197         14938 SHADY LANE            01        177           1     $442,000.00     05/18/2001     18.00          2
SHELBY TOWNSHIP   48315                         1       5.75          95      $65,379.53     05/18/2016      $66,300     680

4828717                                        GA        180          09      $151,200.00                     3.75         46

0390209427        4569 Silver Peak Parkway     01        177           1     $189,000.00     05/07/2001     18.00          2
Suwanee           30024                         1       10.5         100      $37,368.16     05/07/2016      $37,800     690

4828959                                        NJ        300          14      $217,350.00    07/12/2001       1.50         38

0390208767        41 Dory Dilts Road           01        296           1     $365,000.00     04/12/2001     18.00          2
Raritan Township  08822                         2       8.25          87           $0.00     04/12/2026     $100,000     788

4828964                                        MA        180          14      $430,822.00                     0.00         21

0390207793        296 Islington Road           02        177           1     $716,636.00     05/17/2001     18.00          2
Newton            02466                         3       6.75          74      $79,671.46     05/17/2016      $95,000     784

4829116                                        NJ        180          14      $334,785.00                     2.25         38

0390207819        30 Oakley Avenue             02        177           1     $500,000.00     05/12/2001     24.00          2
Summit            07901                         3          9          90     $107,750.00     05/12/2016     $115,000     710

4829173                                        MD        300          04      $200,000.00    11/15/2001       0.75         34

0390212413        5450 Whitley Park Terrace    01        297           1     $400,000.00     05/15/2001     18.00          2
Bethesda          20814                         2       5.75          80      $20,330.90     05/15/2026     $120,000     801

4829181                                        AZ        180          14       $72,348.80    08/15/2001       1.00         45

0390212686        10832 North 42nd Avenue      02        177           1     $134,000.00     05/15/2001     24.00          2
Phoenix           85029                         3       5.99          77      $29,801.85     05/15/2016      $30,000     683

                                                                                                          Page 98 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4829579                                        NJ        300          14      $171,436.00    11/07/2001       0.50         23

0390208759        96 Richard Street            02        297           1     $235,000.00     05/07/2001     18.00          2
Rockway           07801                         2       5.75          80      $14,419.63     05/07/2026      $16,500     785

4829600                                        GA        180          14      $200,600.00    10/18/2001       2.00         40

0390211100        3000 Gant Place              02        176           1     $275,000.00     04/18/2001     18.00          2
Marietta          30068                         1       5.75          88      $39,272.02     04/18/2016      $40,000     705

4830146                                        MN        180          14      $120,000.00    11/09/2001       2.00         26

0390207900        303 16th Avenue NorthEast    02        177           1     $151,000.00     05/09/2001     21.75          2
Buffalo           55313                         3       5.75          93         $267.69     05/09/2016      $20,000     759

4830793                                        GA        180          09      $600,000.00    10/30/2001       1.75         45

0390209385        6430 River Shase Circle      01        176           1     $831,000.00     04/30/2001     18.00          2
Atlanta           30328                         1       5.75          90     $134,236.06     04/30/2016     $147,900     763

4831489                                        CA        180          14      $138,375.00    08/04/2001       2.00         38

0390209039        440 Via Quinto               02        177           1     $260,000.00     05/04/2001     18.00          2
Walnut            91789                         1       5.99          67      $34,408.07     05/04/2016      $35,000     715

4832478                                        NY        300          14      $191,200.00    08/18/2001       1.38         32

0390208999        22 Briarwood Drive           01        297           1     $239,000.00     05/18/2001     18.00          2
Wappinger Falls   12590                         2       5.99          90       $9,807.68     05/18/2026      $23,900     759

4832567                                        VA        300          09      $235,000.00    08/03/2001       0.50         30

0390209351        26229 Lands End Drive        01        297           1     $328,000.00     05/03/2001     18.00          2
South Riding      20152                         2       5.99          77       $1,827.69     05/03/2026      $15,000     673

4832665                                        CA        300          14      $165,000.00    07/11/2001       0.50         50

0390210516        2121 Little River Avenue     01        296           1     $275,000.00     04/11/2001     18.00          2
Santa Rosa        95401                         2       7.25          73       $4,750.47     04/11/2026      $35,000     703

4832736                                        CA        180          14      $204,500.00    11/03/2001       1.00         44

0390208411        3025 Garfield Avenue         02        177           1     $300,000.00     05/03/2001     18.00          2
Costa Mesa        92626                         1       5.75          80      $34,871.14     05/03/2016      $35,500     659

4832848                                        CA        300          14      $134,400.00    10/27/2001       1.50         38

0390208445        894 Maple Avenue             01        296           1     $168,000.00     04/27/2001     18.00          2
Holtville         92250                         2       5.75          90      $16,529.35     04/27/2026      $16,800     762

4832895                                        CO        180       RFC01       $73,687.00    11/11/2001       2.50         36

0390215630        8184 Washington Street       02        177           1     $118,000.00     05/11/2001     18.00          2
Denver            80229                         1       4.25          71       $9,601.80     05/11/2016      $10,000     688

4832973                                        NJ        180          14      $247,200.00    11/08/2001       2.00         41

0390208528        253 Glen Avenue              01        177           1     $309,000.00     05/08/2001     24.00          2
Glen Rock         07452                         3       5.75          90      $30,767.94     05/08/2016      $30,900     721

                                                                                                          Page 99 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4833024                                        CA        300          14      $275,000.00    11/03/2001       0.50         43

0390208429        255 Crocker Avenue           01        297           1     $700,000.00     05/03/2001     18.00          2
Pacific Grove     93950                         2       5.75          43      $24,468.85     05/03/2026      $25,000     729

4833045                                        NJ        180          14      $235,000.00    11/02/2001       1.00         38

0390208395        6 Delta Court                01        177           1     $345,000.00     05/02/2001     24.00          2
Allendale         07410                         3       5.75          76      $23,858.28     05/02/2016      $25,000     757

4833088                                        NJ        180          09      $275,000.00    11/07/2001       2.00         38

0390208718        52 Crenshaw Drive            01        177           1     $345,500.00     05/07/2001     24.00          2
Mt. Olive         07828                         3       5.75          89      $30,500.00     05/07/2016      $30,500     780

4833119                                        CA        300          14      $219,797.00    10/19/2001       0.50         15

0390210557        400 Chapman Avenue           02        296           1     $575,000.00     04/19/2001     18.00          2
San Bruno         94066                         2       5.75          74     $200,000.00     04/19/2026     $200,000     694

4833202                                        IL        180          14      $275,000.00    11/22/2001       0.88         34

0390209633        985 Skokie Ridge Drive       01        177           1     $603,000.00     05/22/2001     24.00          2
Glencoe           60022                         3       5.75          79     $175,412.14     05/22/2016     $200,000     741

4833561                                        NJ        300          14       $96,593.00    11/10/2001       0.50         25

0390208742        134 Marvin Road              02        297           1     $260,000.00     05/10/2001     18.00          2
Middletown        07748                         2       5.75          41       $8,548.30     05/10/2026      $10,000     741

4836055                                        UT        180          14      $213,043.00    11/14/2001       1.00         18

0390209898        8387 South Dunasty Way       02        177           1     $315,000.00     05/14/2001     18.00          2
Salt Lake City    84121                         1       5.75          75      $21,484.37     05/14/2016      $23,200     774

4836181                                        CA        180          14      $248,000.00                     2.00         19

0390210508        9134 Santa Margarita Road    01        176           1     $310,000.00     04/12/2001     24.00          2
Ventura           93004                         3       8.75          95      $11,119.38     04/12/2016      $46,500     765

4836329                                        NJ        180          14      $347,125.17    07/30/2001       1.00         26

0390192540        22 Maple Drive               02        176           1     $565,000.00     04/30/2001     18.00          2
North Caldwell    07006                         1       7.75          71      $50,000.00     04/30/2016      $50,000     690

4836352                                        WA        300          14      $320,000.00    08/10/2001       2.50         26

0390209005        20303 196th Avenue           01        297           1     $612,000.00     05/10/2001     18.00          2
Renton            98058                         2       5.99          64      $67,968.40     05/10/2026      $70,000     712

4836565                                        PA        180          14       $70,000.00    08/11/2001       1.50         39

0390208775        1224 Dalehurst Drive         01        177           1     $143,000.00     05/11/2001     18.00          2
Bethlehem City    18018                         1       5.99          90      $29,000.00     05/11/2016      $58,700     790

4836585                                        GA        180          09      $124,200.00    08/04/2001       2.75         24

0390166627        2053 Ridgestone Landing      01        177           1     $155,250.00     05/04/2001     18.00          2
Marietta          30008                         1       5.99          95      $23,250.00     05/04/2016      $23,250     730

                                                                                                          Page 100 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4837002                                        FL        180          09      $106,250.00    08/03/2001       3.75         38

0390209443        39 Wentwood Drive            01        177           1     $132,900.00     05/03/2001     18.00          2
Debary            32713                         1       5.99          95      $19,891.37     05/03/2016      $20,000     716

4837093                                        MI        180          14      $212,000.00    08/16/2001       2.50         49

0390208304         23171 TORREY                02        177           1     $265,000.00     05/16/2001     18.00          2
ARMADA            48005                         1       5.99          90      $25,710.67     05/16/2016      $26,500     700

4837101                                        CA        180          14      $190,000.00    08/17/2001       2.00         45

0390208312         800 LIMESTONE AVENUE        02        177           1     $240,000.00     05/10/2001     24.00          2
LATHROP           95330                         3       5.99          87      $16,379.78     05/10/2016      $16,500     704

4837296                                        FL        180          14      $251,200.00    07/30/2001       2.50         31

0390210607        9959 NorthWest 14th Court    01        176           1     $314,000.00     04/30/2001     18.00          2
Coral Springs     33071                         1       9.25          95      $46,397.57     04/30/2016      $47,100     729

4837441                                        FL        180          14      $142,800.00    07/30/2001       2.50         41

0390215085        3713 West San Pedro Street   01        176           1     $178,500.00     04/30/2001     18.00          2
Tampa             33629                         1       9.25          95      $26,642.10     04/30/2016      $26,775     745

4837475                                        GA        180          14      $172,400.00    07/30/2001       2.50         43

0390215119        1379 Christmas Lane          01        176           1     $215,500.00     04/30/2001     18.00          2
Atlanta           30329                         1       9.25          95      $32,139.68     04/30/2016      $32,300     761

4837561                                        CA        300          04      $165,600.00    11/01/2001       2.00         37

0390208734        221 Valley View Terrace      01        297           1     $207,000.00     05/02/2001     18.00          2
Mission Viejo     92692                         2       5.75          90      $19,514.11     05/02/2026      $20,700     698

4837720                                        NJ        180          14      $364,000.00    10/30/2001       2.25         33

0390209690        4 Butterworth Drive          01        176           1     $455,000.00     04/30/2001     18.00          2
Morris Twp        07960                         1       5.75          95      $67,583.30     04/30/2016      $68,250     746

4837806                                        AZ        300          14      $135,200.00    08/08/2001       4.00         39

0390213213        2028 East Watson Drive       01        294           1     $169,000.00     02/08/2001     18.00          2
Tempe             85283                         2       5.75         100      $33,624.92     02/08/2026      $33,800     710

4837836                                        CA        300          14      $208,100.00    08/07/2001       2.38         43

0390209740        7850 Doe Trail Way           01        297           1     $260,157.00     05/07/2001     18.00          2
Antelope          95843                         2       5.99          90      $25,843.48     05/07/2026      $26,000     691

4837867                                        GA        180          09      $328,400.00    08/11/2001       2.50         49

0390212314        920 Golfview Court           01        177           1     $410,500.00     05/11/2001     18.00          2
Dacula            30019                         1       5.99          90      $40,763.31     05/11/2016      $41,050     777

4838030                                        GA        180          09      $332,000.00    08/11/2001       2.50         37

0390210995        9805 Waters Edge Pointe      01        177           1     $415,000.00     05/11/2001     18.00          2
Villa Rica        30180                         1       5.99          95      $61,835.12     05/11/2016      $62,250     785

                                                                                                          Page 101 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4838256                                        GA        300          09      $328,800.00    08/16/2001       2.75         33

0390211373        3405 Dencrest Court          01        297           1     $411,013.00     05/16/2001     18.00          2
Smyrna            30080                         2       5.99          90      $40,790.15     05/16/2026      $41,100     765

4838296                                        GA        180          14      $116,000.00    08/07/2001       2.50         37

0390213403        2810 Mill Station Lane       01        177           1     $148,000.00     05/07/2001     18.00          2
Cumming           30041                         1       5.99          94      $11,135.23     05/07/2016      $21,750     731

4838447                                        CA        300          14      $293,600.00    08/07/2001       2.50         40

0390209492        10952 Canby Avenue           01        297           1     $367,000.00     05/07/2001     18.00          2
(northridge Area) 91326                         2       5.99          90      $36,455.47     05/07/2026      $36,700     691

4838821                                        CA        300          09      $204,000.00    11/12/2001       3.00         30

0390209401        11204 Brightwater Way        01        297           1     $268,000.00     05/12/2001     18.00          2
Bakersfield       93311                         2       5.75          86      $24,938.16     05/12/2026      $25,000     647

4838841                                        UT        180          14       $91,732.00    08/11/2001       3.25         39

0390212504        707 North Main               02        177           1     $135,000.00     05/11/2001     18.00          2
St. Mantua        84324                         1       5.99          90      $29,465.48     05/11/2016      $29,700     674

4838878                                        MI        300          14      $120,905.00    08/09/2001       3.25         36

0390210268        91 West Kennett              02        297           1     $153,000.00     05/04/2001     18.00          2
Pontiac           48340                         2       5.99          90      $12,825.19     05/04/2026      $16,700     628

4838932                                        ID        180          09      $127,900.00    08/14/2001       2.88         41

0390212694        11512 West Puritan Drive     01        177           1     $159,900.00     05/10/2001     18.00          2
Boise             83709                         1       5.99          95      $23,718.89     05/10/2016      $23,900     707

4838975                                        LA        180          14       $84,445.00                     2.75         38

0390210102        824 North Sibley Street      02        176           1     $103,000.00     04/23/2001     18.00          2
Metairie          70003                         1        9.5         100      $18,462.78     04/23/2016      $18,500     737

4839074                                        CA        180          09      $429,850.00    08/08/2001       3.50         49

0390191799        35305 Terra Cotta Circle     02        176           1     $479,000.00     04/26/2001     18.00          2
Fremont           94536                         1       5.99          95      $25,193.62     04/26/2016      $25,200     699

4839307                                        MO        180          09      $142,800.00    08/01/2001       2.25         40

0390164390        14 West 66th Street          01        177           1     $178,600.00     05/01/2001     18.00          2
Kansas City       64113                         1       5.99          95      $26,775.00     05/01/2016      $26,775     730

4839336                                        CA        300          14      $275,000.00    08/08/2001       1.88         34

0390191823        9320 Belvoir Avenue          01        297           1     $344,000.00     05/02/2001     18.00          2
La Crescenta Area 91214                         2       5.99          89      $27,837.90     05/02/2026      $29,000     681

4839413                                        CA        300          14      $464,150.00    08/11/2001       1.00         44

0390212066        4117 Palisades Road          01        297           1     $800,000.00     05/07/2001     18.00          2
San Diego         92116                         2       5.99          65      $19,847.00     05/07/2026      $50,000     640

                                                                                                          Page 102 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4839485                                        MI        180          14       $29,861.00    11/17/2001       1.00         38

0390208379        7240 Abington Avenue         02        177           1      $76,000.00     05/17/2001     18.00          2
Detroit           48228                         3       5.75          60       $8,329.51     05/17/2016      $15,500     658

4839595                                        CA        300          09      $266,531.00    08/07/2001       1.00         42

0390211886        16 Corriente                 02        297           1     $440,000.00     05/07/2001     18.00          2
Irvine            92614                         2       5.99          72      $50,000.00     05/07/2026      $50,000     674

4839659                                        CA        300          14      $275,000.00    08/14/2001       0.50         39

0391003001        410 Summerfield Road         01        297           1     $475,000.00     05/14/2001     18.00          2
Santa Rosa        95405                         2       5.99          80      $21,000.00     05/14/2026     $105,000     777

4839725                                        NJ        180          04      $330,000.00    11/09/2001       0.88         49

0390476489        4036B Atlantic Brigantine    01        177           1     $480,000.00     05/09/2001     24.00          2
Brigantine        08203                         3       5.75          80      $49,835.27     05/09/2016      $50,000     685

4839779                                        PA        180          14      $164,800.00    11/12/2001       2.13         38

0390212009        813 Valley Road              01        177           1     $206,000.00     05/11/2001     22.20          2
Havertown         19083                         3       5.75          95      $30,900.00     05/11/2016      $30,900     798

4839786                                        MI        180          14      $201,077.00                     5.25         39

0390209880        48590 Metamora Court         02        177           1     $255,000.00     05/04/2001     18.00          2
Macomb            48044                         3         12          99      $49,500.00     05/04/2016      $49,500     708

4839831                                        WA        180          14      $181,000.00    08/11/2001       1.75         30

0390210078        17322 Palatine Ave N         02        177           1     $283,000.00     05/11/2001     25.00          2
Shoreline         98133                         3       5.99          89      $60,555.99     05/11/2016      $70,000     730

4840032                                        MI        180          14      $213,600.00    11/21/2001       2.75         39

0390210656        10838 Hart                   01        177           1     $267,000.00     05/21/2001     18.00          2
Huntington Woods  48070                         3       5.75          95      $40,000.00     05/21/2016      $40,000     763

4840248                                        CO        180          04      $275,000.00    11/16/2001       1.00         34

0390215234        813 Vine                     02        177           2     $570,000.00     05/16/2001     18.00          2
Aspen             81611                         3       5.75          58      $44,627.04     05/16/2016      $50,000     701

4840308                                        NJ        180          14      $436,000.00    11/07/2001       3.25         43

0390209682        8 Jill Drive                 01        177           1     $545,000.00     05/07/2001     18.00          2
Holmdel Township  07733                         1       5.75          90      $54,180.12     05/07/2016      $54,500     679

4841614                                        SC        180          14      $275,000.00    08/17/2001       2.38         50

0390208486         592 FLANNERY PLACE          02        177           1     $372,000.00     05/17/2001     18.00          2
MT. PLEASANT      29464                         3       5.99          80      $16,353.16     05/17/2016      $22,600     622

4841616                                        CA        180          14       $71,071.00    11/23/2001       1.00         36

0390208502         2349 BLITZEN ROAD           02        177           1     $157,500.00     05/16/2001     18.00          2
SOUTH LAKE TAHOE  96150                         1       5.75          61      $24,540.83     05/16/2016      $25,000     775

                                                                                                          Page 103 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4841617                                        CA        300          14      $127,483.00    08/22/2001       1.50         41

0390208510         5217 CHANNING STREET        02        297           1     $250,000.00     05/15/2001     18.00          2
SAN DIEGO         92117                         2       5.99          84      $39,267.36     05/15/2026      $82,500     768

4841881                                        VA        180          14      $159,669.00                     0.00         20

0390208452        4614 Legato Road             02        177           1     $312,537.00     05/18/2001     24.00          2
Fairfax           22030                         3       6.75          68      $26,779.61     05/18/2016      $50,000     701

4843997                                        CA        300          14      $132,000.00    09/05/2001       2.50         50

0390213833        11650 Magnolia Boulevard     01        298           1     $165,000.00     06/05/2001     18.00          2
(n. Hollywood     91601                         2       5.99          90      $16,248.57     06/05/2026      $16,500     688

4844847                                        CA        300          14      $275,000.00    07/25/2001       0.50         49

0390210888        130 Park Ellen Drive         01        296           1     $615,000.00     04/25/2001     18.00          2
San Jose          95136                         2       7.25          61      $13,728.71     04/25/2026     $100,000     781

4845065                                        CA        180          09      $544,000.00    07/25/2001       3.00         38

0390208957        5630 Troon Court             01        176           1     $680,000.00     04/25/2001     18.00          2
Discovery Bay     94514                         1       9.75          95      $98,441.97     04/25/2016     $100,000     704

4845233                                        CA        300          14      $232,000.00    08/16/2001       1.38         43

0390191815        17903 Mark Lee Drive         01        297           1     $290,000.00     05/07/2001     18.00          2
Jamul             91935                         2       5.99          90      $29,000.00     05/07/2026      $29,000     790

4845248                                        HI        300          14      $196,000.00    08/15/2001       3.25         41

0390210177        98-1646 Hoolauae Street      01        297           1     $245,000.00     05/09/2001     18.00          2
Aiea              96701                         2       5.99          90      $24,268.24     05/09/2026      $24,500     640

4845270                                        MI        300          14      $216,800.00    08/14/2001       1.50         43

0390210169        9209 Woodridge Drive         01        297           1     $271,000.00     05/08/2001     18.00          2
Davidson Township 48423                         2       5.99          84       $4,864.68     05/08/2026      $10,000     763

4845312                                        CA        300          04      $275,000.00    10/24/2001       2.00         42

0390208973        2030 Canyon Woods Drive      01        296           1     $345,000.00     04/24/2001     18.00          2
San Ramon         94583                         2       5.75          90      $29,630.25     04/24/2026      $35,500     760

4845568                                        FL        300          14      $250,000.00    08/10/2001       0.50         24

0390210243        515 N Victoria Park Road     01        297           2     $470,000.00     05/10/2001     18.00          2
Fort Lauderdale   33301                         2       5.99          64      $41,557.08     05/10/2026      $50,000     749

4845651                                        FL        300          09      $108,000.00    08/11/2001       2.75         32

0390211407        275 Churchill Drive          01        297           1     $140,000.00     05/11/2001     18.00          2
Longwood          32779                         2       5.99          87           $0.00     05/11/2026      $13,500     698

4845727                                        GA        300          09      $179,200.00    08/15/2001       2.75         28

0390210235        4 Planters Drive             01        297           1     $224,000.00     05/15/2001     18.00          2
Lilburn           30047                         2       5.99          90      $19,631.12     05/15/2026      $22,400     678

                                                                                                          Page 104 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4845813                                        GA        180          09      $130,800.00    08/11/2001       2.50         32

0390211076        3337 Crossfield Lane         01        177           1     $163,500.00     05/11/2001     18.00          2
Duluth            30096                         1       5.99          95      $24,332.56     05/11/2016      $24,500     707

4846070                                        NJ        300          14            $0.00    12/20/2001       1.50         32

0390167278        502 Lyons Road               02        298           1     $277,000.00     06/20/2001     18.00          1
Township Of       07920                         2       5.75          17      $44,811.50     06/20/2026      $45,000     621

4846162                                        NV        180          14      $128,753.00    10/09/2001       2.00         24

0390209294        570 Greenstone Drive         02        176           1     $175,000.00     04/09/2001     24.00          2
Reno              89512                         3       5.75          91      $29,630.47     04/09/2016      $30,000     772

4846623                                        CO        180          14      $140,000.00    08/14/2001       0.38         42

0390210938        77 Bramer Road               01        177           1     $299,900.00     05/14/2001     18.00          2
Jamestown         80455                         3       5.99          64         $648.23     05/14/2016      $50,000     711

4846904                                        CA        300          14      $275,000.00    11/17/2001       0.00         35

0390210383        511 New Haven Street         01        297           1     $420,000.00     05/17/2001     18.00          2
Agoura Hills      91301                         2       5.75          74      $34,726.27     05/17/2026      $35,000     714

4847986                                        MN        180          14      $112,000.00                     4.50         43

0390209823        4116 Mildred Place           02        177           1     $147,000.00     05/17/2001     21.75          2
Robinsdale        55422                         3      11.25         100      $34,716.09     05/17/2016      $35,000     673

4847989                                        CA        300          14      $209,000.00    11/07/2001       0.50         43

0390209286        1425 Paseo Castanos          01        297           1     $495,000.00     05/08/2001     18.00          2
San Dimas         91773                         2       5.75          63           $0.61     05/08/2026     $100,000     724

4848034                                        CO        180          04      $185,000.00    11/16/2001       0.50         32

0390212827        11235 A North Irving         01        177           1     $271,791.00     05/16/2001     18.00          2
Westminster       80031                         1       5.75          76       $1,400.00     05/16/2016      $20,000     782

4848054                                        AZ        180          09      $128,296.00    11/22/2001       1.00         36

0390214195        63423 East Desert Peak       02        177           1     $343,000.00     05/22/2001     24.00          2
Tucson            85739                         3       5.75          51      $44,919.76     05/22/2016      $45,000     770

4848061                                        AZ        180          09      $275,000.00    11/23/2001       2.88         26

0390214187        6352 North Pinnacle Ridge    01        177           1     $442,872.00     05/23/2001     24.00          2
Tucson            85718                         3       5.75          91     $126,000.00     05/23/2016     $126,000     785

4848072                                        CA        300          14      $352,800.00    11/17/2001       1.50         22

0390211761        12941 Otsego Street          01        297           1     $541,018.00     05/17/2001     18.00          2
(sherman Oaks)    91423                         2       5.75          84         $904.88     05/17/2026     $100,000     787

4848184                                        GA        180          09      $208,000.00    10/06/2001       2.50         50

0390210714        200 Kimball Way              01        176           1     $260,000.00     04/06/2001     18.00          2
Alpharetta        30022                         1       5.75          90      $25,459.19     04/06/2016      $26,000     695

                                                                                                          Page 105 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4851870                                        MA        180          14      $200,924.00    11/18/2001       0.00         35

0390208916        178 Main Street              02        177           1     $375,000.00     05/18/2001     18.00          2
West Harwich      02671                         3       5.75          66      $44,000.00     05/18/2016      $44,000     710

4851879                                        NY        180          14      $248,000.00    11/18/2001       3.13         32

0390209377         13 RIDGE ROAD               02        177           1     $310,000.00     05/18/2001     24.00          2
DOVER PLAINS      12522                         3       5.75          95      $45,824.62     05/18/2016      $46,500     694

4851880                                        MA        180          14      $173,504.00    11/18/2001       1.00         45

0390209245         15 SHELLEY ROAD             02        177           1     $915,000.00     05/18/2001     18.00          2
WELLESLEY         02181                         3       5.75          60     $373,300.00     05/18/2016     $373,300     742

4851881                                        CA        180          14      $648,000.00                     1.50         45

0390209518         426 UPTON STREET            02        177           1     $810,000.00     05/16/2001     18.00          2
REDWOOD CITY      94062                         1       8.25          90      $49,789.16     05/16/2016      $81,000     778

4851883                                        NV        300          14      $220,000.00    11/23/2001       3.25         41

0390208932         1647 ZALDIA DRIVE           02        297           1     $275,000.00     05/16/2001     18.00          2
MINDEN            89423                         2       5.75          90      $26,940.87     05/16/2026      $27,500     647

4851884                                        NJ        300          14      $157,597.00    08/18/2001       1.25         30

0390208965         4 FIRST STREET              02        297           1     $226,844.00     05/18/2001     18.00          2
MORRIS TOWNSHIP   07960                         2       5.99          90      $15,281.87     05/18/2026      $46,000     725

4851885                                        CA        180          14      $464,000.00    08/19/2001       1.50         44

0390208981         4591 LONGVIEW DRIVE         02        177           1     $580,000.00     05/12/2001     24.00          2
ROCKLIN           95677                         3       5.99          90      $58,000.00     05/12/2016      $58,000     728

4851888                                        CA        180          14      $165,200.00    08/28/2001       1.38         41

0390209070         131 REMINGTON COURT         01        177           1     $206,500.00     05/21/2001     18.00          2
VALLEJO           94590                         1       5.99          86      $10,853.57     05/21/2016      $11,300     729

4851889                                        NV        180          09      $118,500.00                     5.00         27

0390209096         992 ASPEN GROVE CIRCLE      01        177           3     $158,000.00     05/16/2001     18.00          2
MINDEN            89423                         1      11.75          90      $13,916.01     05/16/2016      $23,700     779

4851890                                        ID        180          09      $104,000.00                     3.75         29

0390209500         3078 NORTH SHEEPHORN        02        177           1     $130,000.00     05/17/2001     18.00          2
MERIDIAN          83642                         1       10.5         100      $25,969.54     05/17/2016      $26,000     695

4851998                                        CA        180          14      $239,759.00                     0.00         42

0390208940        1 Patrick Way                02        177           1     $514,976.00     05/17/2001     24.00          2
Half Moon Bay     94019                         3       6.75          56      $34,360.81     05/17/2016      $45,000     711

4852136                                        CO        300          14      $255,900.00    07/24/2001       2.50         42

0390209336        2185 East Mountain Sage      02        296           1     $355,000.00     04/19/2001     18.00          2
Highlands         80126                         2       9.25          87      $49,746.25     04/19/2026      $50,000     698

                                                                                                          Page 106 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4852663                                        CA        300          14      $275,000.00    08/16/2001       1.50         43

0390209625        925 Walnut Drive             01        297           1     $395,000.00     05/17/2001     18.00          2
Paso Robles       93446                         2       5.99          85      $59,494.61     05/17/2026      $60,000     727

4853000                                        CA        180          14      $382,909.00                     0.00         44

0390209062        4 McAllister                 02        177           1     $553,536.00     05/17/2001     24.00          2
Kentfield         94904                         3       6.75          79      $27,925.13     05/17/2016      $50,000     690

4853342                                        MN        180          14       $79,600.00    11/17/2001       0.50         29

0390209179        9630 Clinton Avenue South    02        177           1     $147,213.00     05/17/2001     21.75          2
Bloomington       55420                         3       5.75          90      $12,194.96     05/17/2016      $52,000     777

4854079                                        CO        300          09      $217,000.00    11/01/2001       1.00         39

0390210045        407 East 134th Avenue        02        297           1     $362,000.00     05/01/2001     18.00          2
Thornton          80241                         2       5.75          74      $49,706.53     05/01/2026      $50,000     665

4854180                                        CA        300          14      $275,000.00    08/17/2001       2.50         47

0391003761        267 Meadow Road              02        297           1     $370,000.00     05/03/2001     18.00          2
Buellton          93427                         2       5.99          84      $35,000.00     05/03/2026      $35,000     706

4854223                                        PA        300          14      $220,000.00    08/08/2001       3.00         32

0390164044        104 Ashmont Drive            01        297           1     $275,000.00     05/08/2001     18.00          2
Butler            16002                         2       5.99          90      $22,999.20     05/08/2026      $27,500     656

4856480                                        NJ        300          14      $110,000.00    11/10/2001       1.00         49

0390210524         28 CHAMBERLAIN AVENUE       02        297           1     $209,000.00     05/10/2001     18.00          2
LITTLE FERRY      07643                         2       5.75          60       $9,877.29     05/10/2026      $15,000     730

4856482                                        CA        300          14      $215,158.00    11/21/2001       0.50         45

0390209369         585 PEPPERTREE DRIVE        02        297           1     $404,000.00     05/14/2001     18.00          2
WINDSOR           95492                         2       5.75          78       $8,820.89     05/14/2026      $99,650     775

4856587                                        NY        300          14      $155,000.00    11/25/2001       1.25         16

0390210144        91 Bleloch Avenue            01        297           1     $195,000.00     05/25/2001     18.00          2
Peekskill         10566                         2       5.75          85       $9,908.91     05/25/2026      $10,000     757

4857463                                        CA        180          14      $234,208.00                     0.00         36

0390209393        2933 Hyacinth Court          02        177           1     $359,034.00     05/22/2001     24.00          2
Thousand Oaks     91360                         3       6.75          74      $20,000.00     05/22/2016      $30,000     726

4857711                                        WA        180          14      $461,600.00    11/23/2001       0.38         29

0390209468        4311 South Saratoga Road     02        177           1   $1,100,000.00     05/16/2001     25.00          2
Langley           98260                         3       5.75          61     $157,286.49     05/16/2016     $200,000     751

4857906                                        GA        180          14      $271,500.00    08/16/2001       2.50         23

0390211639        4720 Prestbury Drive         01        177           1     $387,900.00     05/16/2001     18.00          2
Suwanne           30024                         1       5.99          95      $96,174.70     05/16/2016      $96,950     761

                                                                                                          Page 107 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4858124                                        GA        300          09      $275,000.00    08/15/2001       2.75         42

0390211662        9965 Groomsbridge Road       01        297           1     $367,500.00     05/15/2001     18.00          2
Alpharetta        30022                         2       5.99          87      $39,180.62     05/15/2026      $42,500     691

4858194                                        FL        300          09      $141,600.00    08/15/2001       1.75         21

0390211647        581 Lake Cypress Circle      01        297           1     $177,000.00     05/15/2001     18.00          2
Oldsmar           34677                         2       5.99          86       $5,816.67     05/15/2026      $10,000     770

4858280                                        CA        300          14      $399,500.00    11/09/2001       0.50         40

0390209799        1150 Church Street           01        297           1     $677,000.00     05/10/2001     18.00          2
Pasadena          91105                         2       5.75          74      $29,570.63     05/10/2026     $100,000     766

4858909                                        AZ        180          14      $300,739.00    11/30/2001       1.50         43

0390215895        12850 North Tailwind Drive   02        177           1     $550,000.00     05/31/2001     24.00          2
Tucson            85737                         3       5.75          70      $54,215.40     05/31/2016      $80,000     679

4859597                                        MA        180          14     $1,233,250.0    08/21/2001       0.50         30

0390211977        153 Lowell Road              01        177           1   $1,705,000.00     05/21/2001     18.00          2
Wellesley Hills   02481                         3       5.99          79     $110,250.00     05/21/2016     $110,250     785

4859937                                        GA        180          14      $230,000.00    11/11/2001       2.75         50

0390209807        5626 Broxton Circle          01        177           1     $317,000.00     05/07/2001     18.00          2
Norcross          30092                         1       5.75          95       $5,598.11     05/07/2016      $69,000     764

4860003                                        GA        180          14      $236,000.00    08/16/2001       3.75         33

0390211654        5465 Piney Grove Drive       01        177           1     $295,000.00     05/16/2001     18.00          2
Cumming           30040                         1       5.99          94      $39,672.43     05/16/2016      $40,000     696

4860522                                        NJ        180          14      $208,400.00    11/14/2001       2.00         45

0391002920        33 Canterbury Lane           01        177           1     $260,500.00     05/14/2001     24.00          2
Mansfield         07840                         3       5.75          90      $26,050.00     05/14/2016      $26,050     704

4860766                                        NV        300          09      $260,000.00    09/28/2001       3.25         27

0390217271        182 Sudbury Court            01        295           1     $325,000.00     03/28/2001     18.00          2
Henderson         89104                         2       5.75          95      $47,085.68     03/28/2026      $48,750     719

4860791                                        UT        300          14      $408,041.00    08/07/2001       0.50         42

0390212371        2574 Aspen Springs Drive     02        297           1     $830,000.00     05/07/2001     18.00          2
Park City         84060                         2       5.99          62      $91,264.44     05/07/2026     $100,000     735

4860843                                        FL        180          14      $100,275.00    11/21/2001       2.75         50

0390212470        6721 SouthWest 31 Street     02        177           1     $134,500.00     05/21/2001     18.00          2
Miami             33155                         3       5.75          95      $27,301.48     05/21/2016      $27,500     735

4860976                                        MI        180          04      $175,000.00    11/14/2001       1.00         38

0390210425        35483 Heritage Lane          02        177           1     $260,000.00     05/14/2001     18.00          2
Farmington        48335                         3       5.75          80      $22,374.67     05/14/2016      $33,000     727

                                                                                                          Page 108 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4861020                                        CA        180          14      $190,000.00    11/09/2001       3.00         34

0390211472        1842 North Evelyn Court      01        177           1     $237,500.00     05/09/2001     18.00          2
Santa Maria       93458                         1       5.75          95      $24,841.14     05/09/2016      $35,600     685

4861389                                        CA        300          04      $174,000.00    11/17/2001       0.50         35

0390211456        736 Via Casitas              01        297           1     $310,000.00     05/18/2001     18.00          2
Larkspur          94939                         2       5.75          78      $54,499.23     05/18/2026      $65,000     776

4861664                                        AZ        180          09      $435,000.00    11/18/2001       1.25         41

0390215424        5909 East Sentinel Rock      02        177           1     $580,000.00     05/18/2001     24.00          2
Carefree          85331                         3       5.75          80      $28,764.10     05/18/2016      $29,000     677

4861820                                        FL        180          14      $320,000.00    08/16/2001       2.50         15

0390211670        570 Eagles Crossing Place    01        177           1     $400,000.00     05/16/2001     18.00          2
Lake Mary         32746                         1       5.99          95      $30,197.00     05/16/2016      $60,000     774

4864366                                        MI        180          14      $275,000.00    11/16/2001       2.00         43

0391011434        3245 Shawnee Lane            02        177           1     $420,000.00     05/16/2001     18.00          2
Waterford         48329                         3       5.75          80      $39,500.00     05/16/2016      $60,000     735

4864995                                        NM        180          14            $0.00    11/28/2001       0.50         19

0390209732         254 B LOWER COLONIAS RD     02        177           1     $104,000.00     05/21/2001     18.00          1
EL PRADO          87529                         1       5.75          25       $6,429.16     05/21/2016      $25,000     752

4864998                                        KY        180          14      $231,372.00                     4.50         50

0390209757         2425 CAMPGROUND RD.         02        177           1     $300,000.00     05/21/2001     18.00          2
SOMERSET          42503                         1      11.25          94      $17,990.27     05/21/2016      $50,000     670

4864999                                        CA        180          14      $278,400.00    08/25/2001       4.38         50

0390209765         1165 SOUTH STREET           01        177           1     $348,000.00     05/18/2001     24.00          2
HOLLISTER         95023                         3       5.99          95      $50,000.00     05/18/2016      $50,000     655

4865002                                        VT        180          04       $66,821.00    11/21/2001       0.50         35

0390212983         50 SAYBROOK ROAD            02        177           1     $130,000.00     05/21/2001     18.00          2
ESSEX             05452                         1       5.75          87      $29,702.23     05/21/2016      $45,000     772

4865286                                        CA        180          14      $173,450.00                     0.00         19

0390209716        2303 Pennerton Drive         02        177           1     $382,021.00     05/24/2001     24.00          2
Glendale          91206                         3       6.75          72      $41,633.92     05/24/2016      $99,900     753

4865595                                        NJ        300       RFC01      $110,000.00    11/08/2001       1.50         26

0390211506        328 Evanston Drive           01        297           1     $140,000.00     05/08/2001     18.00          2
Township Of East  08520                         2       5.75          89      $14,249.73     05/08/2026      $14,500     730

4865690                                        CO        180          14      $119,941.00                     0.88         23

0390209724        1441 Gilpin Street           02        177           1     $345,000.00     05/24/2001     18.00          2
Denver            80218                         3      7.625          61      $38,617.77     05/24/2016      $90,000     688

                                                                                                          Page 109 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4866051                                        MD        180          14      $421,865.64                     0.00         27

0390209773        8010 Greentree Road          02        177           1     $675,000.00     05/23/2001     24.00          2
Bethesda          20817                         3       6.75          78      $42,518.10     05/23/2016      $99,000     759

4866753                                        NJ        300          14      $147,500.00    10/16/2001       0.50         45

0390210094        4 South Lake Drive           01        296           1     $337,500.00     04/16/2001     18.00          2
Middletown        07701                         2       5.75          71      $36,431.23     04/16/2026      $90,000     743

4867198                                        NJ        180          14      $200,000.00    08/16/2001       0.88         44

0390216992        1 Duftin Drive               01        177           1     $414,000.00     05/16/2001     24.00          2
Medford           08055                         3       5.99          73      $99,420.32     05/16/2016     $100,000     745

4867263                                        MI        180          14      $144,000.00    11/16/2001       2.50         35

0390211175        21288 Whitlock               02        177           1     $180,000.00     05/16/2001     18.00          2
Farmington        48336                         3       5.75          90      $17,889.89     05/16/2016      $18,000     688

4867539                                        CA        180          14      $275,000.00    08/09/2001       1.75         38

0390211316        7857 East Viewmount Court    01        177           1     $352,000.00     05/09/2001     24.00          2
Anaheim           92808                         3       5.99          90      $41,800.00     05/10/2016      $41,800     733

4868000                                        CA        180          14      $343,000.00    11/24/2001       0.00         20

0390209815        9190 Katena Lane             01        177           1     $478,620.00     05/17/2001     24.00          2
Wilton            95693                         3       5.75          80      $21,442.55     05/17/2016      $39,800     753

4868470                                        CA        180          14      $305,913.00                     0.00         27

0390209831        5820 East Appian Way         02        177           1     $489,183.00     05/15/2001     24.00          2
Long Beach        90803                         3       6.75          77      $33,850.00     05/15/2016      $70,000     729

4868558                                        CA        180          14      $353,061.00                     0.00         38

0390209849        18198 Blue Ridge Drive       02        177           1     $570,254.00     05/18/2001     24.00          2
Santa Ana         92705                         3       6.75          80      $61,952.33     05/18/2016     $100,000     702

4868675                                        MA        300          14      $700,000.00    11/16/2001       2.75         39

0390211993        943 High Street              02        297           1   $1,100,000.00     05/16/2001     18.00          2
Dedham            02026                         2       5.75          69      $30,655.60     05/16/2026      $50,000     680

4868783                                        NJ        300          04      $275,000.00    11/04/2001       1.25         24

0390193316        458 Lost River Court         01        297           1     $378,500.00     05/04/2001     18.00          2
Mahwah            07430                         2       5.75          84       $1,893.07     05/04/2026      $40,000     778

4869492                                        NJ        180          14      $241,200.00                     3.75         28

0390210854        5-33 5th Street              02        177           1     $265,000.00     05/16/2001     18.00          2
Borough Of Fair   07410                         1       10.5          96      $11,985.94     05/16/2016      $12,000     718

4871777                                        VA        300          14      $255,000.00    10/26/2001       0.50         34

0390212629        4713 7th Street South        02        296           1     $335,000.00     04/26/2001     18.00          2
Arlington         22204                         2       5.75          80       $7,822.52     04/26/2026      $12,000     774

                                                                                                          Page 110 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4872074                                        CA        180          04      $212,000.00    11/25/2001       3.75         50

0390209963         687 LARIATE LANE D          02        177           1     $270,000.00     05/18/2001     18.00          2
SIMI VALLEY       93065                         1       5.75          88      $25,251.17     05/18/2016      $25,500     677

4872076                                        CA        180          14       $99,237.00    11/22/2001       0.50         42

0390209971         3024 INGLEDALE TERRACE      02        177           1     $274,000.00     05/15/2001     18.00          2
LOS ANGELES       90039                         1       5.75          73      $34,653.70     05/15/2016     $100,000     721

4872077                                        FL        180          14      $251,246.00    11/23/2001       1.50         25

0390209989         1330 STILLWATER DRIVE       02        177           1     $450,000.00     05/23/2001     18.00          2
MIAMI BEACH       33141                         3       5.75          85      $80,105.00     05/23/2016     $130,000     758

4872078                                        CA        180          14       $42,745.00    11/24/2001       0.50         37

0390209997         348 E. MENDOCINO AVENUE     02        177           1     $101,000.00     05/17/2001     18.00          2
STOCKTON          95204                         1       5.75          73      $28,307.39     05/17/2016      $30,000     791

4872082                                        NM        180          09      $220,303.00    11/29/2001       2.25         40

0390210037         6605 WENTWORTH NE           02        177           1     $285,000.00     05/22/2001     18.00          2
ALBUQUERQUE       87111                         1       5.75          95      $44,593.59     05/22/2016      $50,400     788

4872083                                        WA        300          14      $700,000.00    11/25/2001       1.25         47

0390212645         3319 LAKEWOOD AVENUE        02        297           1   $1,300,000.00     05/18/2001     18.00          2
SEATTLE           98144                         2       5.75          70     $198,047.98     05/18/2026     $200,000     756

4872625                                        NJ        300          14      $159,052.00    08/11/2001       1.00         47

0390211498        16 Lavina Court              02        297           1     $510,000.00     05/11/2001     18.00          2
Borough Of New    07974                         2       5.99          41      $39,602.10     05/11/2026      $50,000     766

4872701                                        NJ        300          14      $370,950.00    08/04/2001       3.25         34

0390212231        19 Amesbury Parke            01        297           1     $459,000.00     05/04/2001     18.00          2
Medford           08055                         2       5.99          91      $14,005.08     05/04/2026      $46,370     646

4874883                                        MN        180          14      $220,000.00                     1.25         24

0390210060        1155 Karth Lake Drive        01        177           1     $275,000.00     05/21/2001     21.75          2
Arden Hills       55112                         3          8          90       $6,408.72     05/21/2016      $25,000     753

4875447                                        AZ        180          09      $275,000.00                     5.00         49

0390213825        9922 Sumter Creek Place      02        177           1     $310,000.00     05/29/2001     24.00          2
Tucson            85742                         3      11.75         100      $34,998.96     05/29/2016      $35,000     671

4878414                                        TN        180          14       $72,455.00                     0.00         45

0390210128        2734 Smith Circle            02        177           1     $135,000.00     05/24/2001     14.00          2
Dandridge         37725                         3       6.75          80      $33,190.33     05/24/2016      $35,000     707

4879260                                        FL        180          14      $240,000.00    11/25/2001       2.00         31

0390212595        675 NorthEast 50 Terrace     01        177           1     $300,000.00     05/25/2001     18.00          2
Miami             33137                         3       5.75          90       $8,093.45     05/25/2016      $30,000     717

                                                                                                          Page 111 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4880519                                        MI        180          14      $275,000.00    11/24/2001       1.00         26

0390214583        1154 Ashover Drive           02        177           1     $400,000.00     05/24/2001     18.00          2
Bloomfield Hills  48304                         3       5.75          80      $20,900.00     05/24/2016      $45,000     760

4880558                                        MI        180          14      $174,400.00    11/24/2001       2.00         42

0390214377        6949 Bunker Hill             01        177           1     $218,000.00     05/24/2001     18.00          2
Canton Twp        48187                         3       5.75          90      $21,800.00     05/24/2016      $21,800     734

4880597                                        IL        300          09      $207,700.00    11/15/2001       1.50         41

0390165736        1939 West Bluff Court        01        297           1     $259,633.00     05/15/2001     18.00          2
Round Lake        60073                         2       5.75          90      $25,883.26     05/15/2026      $25,950     745

4880775                                        CA        180          14      $275,000.00    08/23/2001       0.50         42

0390212736        3367 Brentwood Avenue        02        177           1     $490,000.00     05/23/2001     18.00          2
El Sobrante       94803                         1       5.99          67       $9,617.63     05/23/2016      $49,000     781

4880863                                        AZ        180          14      $275,000.00    11/11/2001       3.25         50

0390214468        6344 East Old West Way       01        177           1     $367,000.00     05/11/2001     18.00          2
Cave Creek        85331                         1       5.75          88      $47,030.51     05/11/2016      $47,400     673

4881097                                        CA        180          14      $249,623.00    08/16/2001       1.00         45

0390210862        38870 Le Count Way           02        177           1     $545,000.00     05/16/2001     18.00          2
Freemont          94536                         1       5.99          54           $1.66     05/16/2016      $40,000     741

4881375                                        CA        300          09      $275,000.00    08/23/2001       1.50         39

0390210276         1128 CRYSTAL DOWNS DRIVE    02        297           1     $370,000.00     05/16/2001     18.00          2
CHULA VISTA       91915                         2       5.99          90      $57,426.37     05/16/2026      $58,000     775

4881377                                        MI        300          14      $275,000.00    08/24/2001       1.00         50

0390210292         1011 KENSINGTON RD.         02        297           1     $675,000.00     05/24/2001     18.00          2
GROSSE POINTE     48230                         2       5.99          52      $47,766.63     05/24/2026      $70,000     763

4881378                                        GA        180          14      $103,750.00    11/24/2001       4.00         40

0390210318         431 NICOLE COURT            02        177           1     $134,000.00     05/24/2001     18.00          2
WINDER            30680                         1       5.75          95      $22,276.79     05/24/2016      $22,500     647

4881379                                        VT        180          14      $156,000.00    11/24/2001       1.25         29

0390210334         45 FOSTER ROAD              02        177           1     $195,000.00     05/24/2001     18.00          2
ESSEX             05452                         3       5.75          90      $19,297.69     05/24/2016      $19,500     731

4881380                                        NM        180          14      $149,666.00    11/30/2001       2.50         42

0390210375         21 MEDINA ROAD              02        177           2     $210,000.00     05/24/2001     18.00          2
SAN CRISTOBAL     87564                         1       5.75          86      $29,699.59     05/24/2016      $30,000     700

4881748                                        GA        300          09      $192,000.00    08/16/2001       2.75         26

0390212280        4070 Bridlegate Way          01        297           1     $240,000.00     05/16/2001     18.00          2
Snellville        30039                         2       5.99          90      $23,919.87     05/16/2026      $24,000     689

                                                                                                          Page 112 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4881886                                        GA        300          14      $310,000.00    08/15/2001       0.75         43

0390212330        1653 Oak Grove Road          01        297           1     $710,000.00     05/15/2001     18.00          2
Decatur           30033                         2       5.99          72     $148,903.50     05/15/2026     $200,000     782

4881968                                        CA        300          14      $116,490.00    08/21/2001       1.50         36

0390164663        354 North Alamo Drive        02        297           1     $299,000.00     05/14/2001     18.00          2
Vacaville         95688                         2       5.99          48      $18,189.50     05/14/2026      $25,000     628

4882201                                        UT        180          14       $98,282.00    11/24/2001       2.00         42

0390214567        706 East 2600 North          02        177           1     $125,000.00     05/24/2001     18.00          2
North Ogden       84414                         1       5.75          90      $11,871.03     05/24/2016      $14,200     709

4882238                                        CO        180          14      $112,000.00    11/21/2001       4.00         45

0390213759        113 Loafers Lane             02        177           1     $140,000.00     05/21/2001     18.00          2
Woodland Park     80863                         1       5.75          95      $20,653.20     05/21/2016      $21,000     666

4882492                                        FL        180          14      $200,000.00    07/30/2001       0.88         36

0390211951        405 9th Avenue NE            01        176           1     $320,000.00     04/30/2001     18.00          2
St Petersburg     33701                         1      7.625          80      $21,354.68     04/30/2016      $56,000     758

4882628                                        GA        300          14      $275,000.00    08/15/2001       0.50         35

0390213445        2263 Tanglewood Road         01        297           1     $383,000.00     05/15/2001     18.00          2
Decatur           30033                         2       5.99          80      $26,429.49     05/15/2026      $31,000     770

4882706                                        FL        180          09      $157,400.00                     2.75         43

0390212728        4388 NorthWest 41st Place    01        177           1     $196,780.00     05/17/2001     18.00          2
Coconut Creek     33073                         1        9.5         100      $38,138.72     05/17/2016      $39,350     776

4882756                                        CA        300          14      $415,000.00    08/09/2001       0.75         35

0390212272        4469 Abbey Lane              01        297           1     $800,000.00     05/09/2001     18.00          2
Santa Rosa        95401                         2       5.99          66     $108,952.97     05/09/2026     $110,000     727

4882804                                        MI        180          14       $86,524.00    11/25/2001       4.75         36

0390213882        8147 Gary                    02        177           1     $137,000.00     05/25/2001     18.00          2
Westland          48185                         3       5.75          82      $24,849.19     05/25/2016      $25,000     652

4883201                                        CA        300          09      $275,000.00    08/01/2001       2.00         46

0390212264        1134 Palomino Road           02        297           1     $390,000.00     05/01/2001     18.00          2
Cloverdale        95425                         2       5.99          86      $11,958.31     05/01/2026      $60,000     738

4883861                                        CA        300          04      $111,000.00    10/12/2001       0.50         49

0391001377        15083 Oak Lane               01        296           1     $170,000.00     04/12/2001     18.00          2
Chino Hills       91709                         2       5.75          90      $13,400.00     04/12/2026      $42,000     761

4883901                                        CA        300          01      $156,000.00    10/10/2001       1.50         44

0390211142        3550 Carveacre Road          01        296           1     $195,000.00     04/10/2001     18.00          2
Alpine            91901                         2       5.75          90      $19,091.88     04/10/2026      $19,500     744

                                                                                                          Page 113 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4883955                                        CA        180          14      $275,000.00    08/01/2001       2.25         39

0390211167        3562 Utah Street             01        177           1     $345,000.00     05/01/2001     18.00          2
San Diego         92104                         1       5.99          95      $49,674.81     05/01/2016      $50,000     740

4884037                                        CA        300          14      $275,000.00    08/07/2001       2.00         23

0390211381        2851 Frayne Lane             01        297           1     $392,500.00     05/08/2001     18.00          2
Concord           94518                         2       5.99          90      $77,551.91     05/08/2026      $78,250     706

4884264                                        CA        300          14      $279,320.00    08/16/2001       2.00         44

0390215721        2623 Bonnard Street          02        297           1     $373,694.00     05/16/2001     18.00          2
Davis             95616                         2       5.99          89      $49,416.44     05/16/2026      $50,000     715

4886179                                        CA        180          14      $252,000.00    11/29/2001       4.00         42

0390210441         1659 WATLING DRIVE          02        177           1     $315,000.00     05/22/2001     18.00          2
PALMDALE          93551                         1       5.75          95         $809.81     05/22/2016      $47,200     651

4886180                                        MI        180          14      $134,183.00    11/25/2001       4.25         48

0390214856         418 AUSTIN                  02        177           1     $163,000.00     05/25/2001     18.00          2
ROYAL OAK         48067                         1       5.75         100      $24,935.87     05/25/2016      $28,000     719

4886181                                        CA        180          04      $360,000.00                     2.13         39

0390211589         128 NORTH SWALL DRIVE 202   01        177           1     $450,000.00     05/29/2001     18.00          2
WEST HOLLYWOOD    90048                         1      8.875          95      $67,153.40     05/29/2016      $67,500     738

4886182                                        CA        300          14      $390,000.00    11/30/2001       0.50         37

0390210458         6882 CAMBRIA COVE CIRCLE    02        297           1     $747,000.00     05/24/2001     18.00          2
HUNTINGTON BEACH  92648                         2       5.75          64      $74,231.82     05/24/2026      $85,000     785

4886183                                        GA        180          14      $129,000.00                     3.75         41

0390210466         4750 HIGHLAND CIRCLE        02        177           1     $165,000.00     05/25/2001     18.00          2
GAINESVILLE       30506                         1       10.5         100      $14,570.42     05/25/2016      $36,000     713

4886184                                        MI        180          14      $219,815.00                     2.75         44

0390210474         6802 WEST WARREN WOODS      02        177           1     $278,000.00     05/25/2001     18.00          2
THREE OAKS        49128                         3        9.5          98      $20,607.76     05/25/2016      $50,000     727

4886186                                        CA        180          14      $135,900.00    11/30/2001       2.88         44

0390211571         3583 64TH STREET            01        177           1     $169,900.00     05/24/2001     24.00          2
SACRAMENTO        95820                         3       5.75          90      $14,166.93     05/24/2016      $17,000     743

4886252                                        VA        300          14      $275,000.00    10/30/2001       1.75         29

0390211829        2203 Valley Circle           01        296           1     $350,000.00     04/30/2001     18.00          2
Alexandria        22302                         2       5.75          90       $7,560.85     04/30/2026      $40,000     792

4886259                                        FL        180          14      $248,000.00    11/14/2001       4.13         45

0390213627        317 Bahia Vista Dr           01        177           1     $310,000.00     05/14/2001     18.00          2
Indian Rocks      33785                         1       5.75          90      $30,771.03     05/14/2016      $31,000     635

                                                                                                          Page 114 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4886292                                        FL        180          14      $105,600.00    11/15/2001       1.38         45

0390211969        1549 North Lombardo Avenue   01        177           1     $132,000.00     05/15/2001     18.00          2
Lecanto           34461                         3       5.75          90      $13,164.47     05/15/2016      $13,200     787

4886327                                        FL        300          09      $387,900.00    11/16/2001       3.75         28

0390212926        4537 Rutledge Drive          01        297           1     $484,900.00     05/16/2001     18.00          2
Palm Harbor       34698                         2       5.75          90      $48,400.00     05/16/2026      $48,400     674

4886351                                        ID        180          14      $184,000.00                     3.25         42

0390211597        1036 West Heartland Drive    02        177           1     $230,000.00     05/16/2001     24.00          2
Nampa             83686                         3         10         100      $46,000.00     05/16/2016      $46,000     720

4886359                                        IL        180          04      $231,200.00    11/29/2001       1.88         37

0390211134        1414 North Wells Street      01        177           1     $289,000.00     05/29/2001     24.00          2
Chicago           60610                         3       5.75          90      $28,884.59     05/29/2016      $28,900     766

4886564                                        UT        180          14      $432,000.00                     3.75         32

0390211233        4030 South Powers Circle     02        177           1     $540,000.00     05/24/2001     18.00          2
Salt Lake City    84124                         1       10.5          99      $99,816.28     05/24/2016     $100,000     682

4886609                                        CA        180          09      $468,000.00    11/09/2001       3.75         35

0390211621        22382 Bayberry               02        177           1     $585,000.00     05/09/2001     18.00          2
Mission Viejo     92692                         1       5.75          89      $49,619.00     05/09/2016      $50,000     659

4886631                                        CA        300          14      $650,000.00    08/22/2001       2.50         44

0390214328        16249 Huston Street          01        297           1     $860,000.00     05/22/2001     18.00          2
( Enicino Area )  91436                         2       5.99          81      $39,610.87     05/22/2026      $40,000     692

4886635                                        CA        180          14      $256,000.00    08/17/2001       2.25         36

0390213304        17308 Carranza Drive         01        177           1     $320,000.00     05/11/2001     18.00          2
San Diego         92127                         1       5.99          95      $11,546.09     05/11/2016      $48,000     748

4886654                                        FL        300          14      $101,600.00    10/27/2001       1.38         40

0390194298        13834 Cherry Creek Dr        01        296           1     $127,000.00     04/26/2001     18.00          2
Tampa             33618                         2       5.75          88      $10,000.00     04/26/2026      $10,000     789

4886710                                        FL        180          04      $189,000.00    11/18/2001       2.50         23

0390166056        3570 Haldenman Creek Dr      02        177           1     $210,000.00     05/18/2001     18.00          2
Naples            34112                         3       5.75         100      $20,580.00     05/18/2016      $21,000     725

4886784                                        CO        180          09      $281,566.00    10/11/2001       1.00         35

0390213791        8435 Tranwood Path           02        176           1     $508,000.00     04/11/2001     18.00          2
Colorado Springs  80919                         3       5.75          66      $48,817.81     04/11/2016      $50,000     738

4886957                                        MI        180          14      $240,000.00    11/22/2001       2.50         40

0390192664        2248 Tucker Drive            01        177           1     $300,000.00     05/22/2001     18.00          2
Troy              48098                         3       5.75          87      $19,919.31     05/22/2016      $20,000     699

                                                                                                          Page 115 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4887074                                        IL        180          14      $302,628.00    10/25/2001       2.25         28

0390215754        1549 Green Bay Road          02        176           1     $404,974.00     04/25/2001     24.00          2
Highland Park     60035                         3       5.75          95      $44,527.33     04/25/2016      $80,000     737

4887114                                        AZ        180          09      $467,377.00    11/30/2001       1.00         38

0390162600        6060 East Finisterra         02        177           1     $800,000.00     05/30/2001     24.00          2
Tucson            85750                         3       5.75          71     $100,000.00     05/30/2016     $100,000     746

4887181                                        MI        180          14      $275,000.00    11/22/2001       2.75         24

0390212793        3010 Exmoor Road             01        177           1     $420,000.00     05/22/2001     18.00          2
Ann Arbor         48104                         3       5.75          90      $49,000.00     05/22/2016     $100,000     758

4887214                                        NJ        300          14      $177,750.00    08/30/2001       2.13         36

0390212520        23 Harding Avenue            01        297           1     $237,000.00     05/30/2001     18.00          2
Totowa            07512                         2       5.99          93      $41,686.27     05/30/2026      $42,250     800

4888464                                        MD        300          09      $275,000.00    11/04/2001       0.50         49

0390210920        10200 Shining Willow Drive   01        297           1     $620,000.00     05/04/2001     18.00          2
Rockville         20850                         2       5.75          55      $45,672.84     05/04/2026      $60,000     759

4888559                                        GA        180          04      $160,500.00                     3.75         40

0390212298        850 Piedmont Avenue          01        177           1     $214,000.00     05/14/2001     18.00          2
Atlanta           30308                         1       10.5         100      $53,437.33     05/14/2016      $53,500     698

4888590                                        MA        300          14      $275,000.00    11/10/2001       0.50         31

0390165447        10 Spofford Street           01        297           1     $425,000.00     05/10/2001     18.00          2
Newburyport       01950                         2       5.75          79      $58,000.00     05/10/2026      $58,000     785

4888654                                        CA        300          14      $275,000.00    08/23/2001       1.50         46

0390213320        1741 Corte Vista Street      01        297           1     $375,000.00     05/14/2001     18.00          2
Brentwood         94513                         2       5.99          83      $19,935.74     05/14/2026      $35,000     771

4888673                                        CA        300          14      $381,000.00    08/08/2001       0.50         44

0390212660        907 Western Avenue           01        297           1     $615,000.00     05/08/2001     18.00          2
Petaluma          94952                         2       5.99          75      $79,676.34     05/08/2026      $80,250     703

4888678                                        NY        180          14      $408,000.00    08/17/2001       2.13         42

0390213361        15 Rini Court                01        177           1     $510,000.00     05/17/2001     18.00          2
Glen Head         11545                         1       5.99          95      $75,916.24     05/17/2016      $76,500     751

4888857                                        CA        180          14      $275,000.00                     3.25         38

0390213247        5986 College Avenue          02        177           1     $350,000.00     05/17/2001     18.00          2
San Diego         92120                         1         10          95      $54,784.75     05/17/2016      $55,000     742

4888893                                        CA        180          14      $275,000.00    08/18/2001       2.25         38

0390216794        675 Odin Drive               01        177           1     $400,000.00     05/11/2001     18.00          2
Pleasant Hill     94523                         1       5.99          94      $99,156.68     05/11/2016     $100,000     730

                                                                                                          Page 116 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4888932                                        CA        300          14       $73,250.00    08/22/2001       5.00         31

0390213387        6975 River Drive             01        297           1      $92,500.00     05/08/2001     18.00          2
Redding           96001                         2       5.99          90       $9,964.98     05/08/2026      $10,000     794

4888993                                        CA        180          14       $76,601.00    08/21/2001       1.00         43

0391001179        431 South Lee Avenue         02        177           1     $179,000.00     05/14/2001     18.00          2
Lodi              95240                         1       5.99          71      $40,000.00     05/14/2016      $50,000     674

4889005                                        MI        180          14      $556,000.00    11/29/2001       2.00         11

0390212801        944 Timberlake Road          02        177           1     $699,000.00     05/29/2001     18.00          2
Bloomfield Hills  48302                         3       5.75          90      $40,498.87     05/29/2016      $69,000     749

4889024                                        CA        300          09      $326,820.00    08/22/2001       2.50         45

0390213346        29020 Hollow Oak Court       02        297           1     $530,000.00     05/10/2001     18.00          2
Agoura Hills      91301                         2       5.99          90     $115,674.19     05/10/2026     $149,000     775

4889098                                        CA        180          14      $193,008.00    07/09/2001       0.25         29

0390213056        4428 Saugus Avenue           02        176           1     $535,000.00     04/09/2001     18.00          2
Sherman Oaks      91403                         1          7          46      $31,852.56     04/09/2016      $50,000     728

4889478                                        WA        180          14      $236,000.00    07/04/2001       3.00         38

0390212991        505 Kelsando Circle          01        176           1     $295,000.00     04/04/2001     18.00          2
Friday Harbor     98250                         1       9.75          95      $12,950.47     04/04/2016      $44,250     715

4889819                                        RI        300          14      $150,000.00    08/21/2001       0.50         34

0390213338        1155 Maple Valley Road       02        297           1     $262,000.00     05/15/2001     18.00          2
Coventry          02827                         2       5.99          71      $34,700.50     05/15/2026      $35,000     681

4889977                                        NJ        180          14      $192,000.00    10/25/2001       3.00         29

0390210755        95 Park Place                01        176           1     $250,000.00     04/25/2001     18.00          2
Parsippany Troy   07054                         1       5.75          89      $23,817.20     04/25/2016      $30,000     711

4890003                                        NJ        180          14      $173,600.00    10/27/2001       2.25         26

0390211092        106 Forest Avenue            01        176           1     $217,000.00     04/27/2001     18.00          2
Franklin Township 08540                         1       5.75          95      $29,839.89     04/27/2016      $30,550     761

4890159                                        IL        180          14      $190,400.00    11/11/2001       2.75         36

0390211878        9227 Kennedy Road            01        177           1     $235,000.00     05/11/2001     18.00          2
Yorkville         60560                         1       5.75          92      $23,563.23     05/11/2016      $23,800     753

4890188                                        CA        300          14      $650,000.00    08/18/2001       1.38         43

0390214351        410 North Croft Avenue       01        297           1     $820,000.00     05/18/2001     18.00          2
Los Angeles       90048                         2       5.99          90      $87,229.38     05/18/2026      $88,000     767

4890284                                        GA        180          14      $122,854.00                     3.25         31

0390215937        1515 Barclay Drive           02        177           1     $162,000.00     05/25/2001     24.00          2
Lawrenceville     30043                         3         10         100      $37,684.97     05/25/2016      $39,000     722

                                                                                                          Page 117 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4890315                                        NJ        300          14      $178,800.00    10/27/2001       1.50         20

0390210789        511 Hamilton St/ Drive       01        296           1     $223,500.00     04/27/2001     18.00          2
Hackettstown Town 07840                         2       5.75          90         $131.68     04/27/2026      $22,350     805

4890337                                        DE        180          14       $52,000.00    10/24/2001       2.75         50

0390210839        2800 Herbert Drive           01        176           1     $154,900.00     04/24/2001     18.00          2
Wilmington        19808                         1       5.75          91      $88,440.81     04/24/2016      $88,900     759

4890557                                        GA        180          09      $379,200.00    11/25/2001       1.88         33

0390210631        250 Bayfield Court           01        177           1     $474,000.00     05/25/2001     24.00          2
Alpharetta        30004                         3       5.75          90       $1,672.71     05/25/2016      $47,400     680

4890625                                        DC        300          04      $391,000.00    11/14/2001       0.50         31

0390211308        27 Logan Circle, NW #2       01        297           1     $633,000.00     05/14/2001     18.00          2
Washington        20005                         2       5.75          75       $5,041.69     05/14/2026      $83,750     759

4890776                                        AZ        300          14      $532,000.00                     2.63         49

0390212603        5131 East Berneil Drive      01        296           1     $665,000.00     04/27/2001     18.00          2
Paradise Valley   85253                         2      9.375          90      $65,573.92     04/27/2026      $66,500     710

4890857                                        DC        300          14      $433,000.00    10/24/2001       2.25         46

0390210912        4400 Burlington Place NW     02        296           1     $550,000.00     04/24/2001     18.00          2
Washington        20016                         2       5.75          83       $4,590.32     04/24/2026      $20,000     704

4890863                                        CA        180          14       $92,000.00    08/01/2001       0.50         38

0390194330        8552 Adah Street             01        177           1     $250,000.00     05/01/2001     18.00          2
Garden Grove      92841                         1       7.25          47         $100.00     05/01/2016      $25,000     804

4891200                                        MI        180          14      $109,000.00    11/22/2001       1.50         32

0391003860        375 East Wardlow             01        177           1     $179,000.00     05/22/2001     18.00          2
Highland          48357                         3       5.75          81      $34,695.11     05/22/2016      $35,000     747

4891223                                        NY        180          14       $74,176.00    08/24/2001       0.50         35

0390166791        34 East Town Line Road       02        177           1     $265,000.00     05/24/2001     18.00          2
Nanuet            10954                         1       5.99          47      $49,704.45     05/24/2016      $50,000     791

4891280                                        MI        180          14      $198,800.00    11/29/2001       4.75         45

0390194272        28499 Lakepark West          01        177           1     $248,500.00     05/29/2001     18.00          2
Farmington        48331                         3       5.75          90      $24,800.00     05/29/2016      $24,800     621

4891750                                        MA        180          14      $144,324.00    11/25/2001       1.00         40

0390212975        128 Upton Road               02        177           1     $525,000.00     05/25/2001     18.00          2
Westborough       01581                         3       5.75          38      $50,000.00     05/25/2016      $50,000     698

4891830                                        GA        180          14      $348,000.00    11/25/2001       1.50         45

0390210698        2541 Harberfield             01        177           1     $435,000.00     05/25/2001     24.00          2
Atlanta           30319                         3       5.75          90      $35,000.00     05/25/2016      $40,000     742

                                                                                                          Page 118 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4892225                                        NJ        300          14      $252,800.00    07/27/2001       2.00         35

0390211019        472 Mt Kemble Avenue         01        296           1     $316,000.00     04/27/2001     18.00          2
Harding Township  07960                         2       8.75          90      $31,430.33     04/27/2026      $31,600     703

4892399                                        CA        180          14      $305,000.00    12/05/2001       0.00         33

0390210771        1850 Ingram Way              02        177           1     $503,914.00     05/29/2001     24.00          2
Petaluma          94954                         3       5.75          76      $48,276.77     05/29/2016      $75,000     683

4892572                                        MI        180          14      $303,750.00    11/14/2001       4.50         41

0390213866        3489 Whitfield               01        177           1     $405,000.00     05/14/2001     18.00          2
Waterford         48329                         3       5.75          95      $79,993.52     05/14/2016      $81,000     671

4892687                                        CA        180          14      $217,298.00                     0.00         45

0390210797        334 Iris Street              02        177           1     $636,579.00     05/29/2001     24.00          2
Redwood City      94062                         3       6.75          50     $100,000.00     05/29/2016     $100,000     697

4893118                                        AZ        180          14      $133,382.00                     0.00         29

0390210813        5830 North Campbell Avenue   02        177           1     $356,000.00     05/26/2001     24.00          2
Tucson            85718                         3       6.75          66      $43,991.76     05/26/2016     $100,000     701

4893345                                        CA        180          14      $857,732.00    12/01/2001       0.00         21

0390210847        631 Murray Lane              02        177           1   $1,230,000.00     05/25/2001     24.00          2
Lafayette         94549                         3       5.75          78     $100,000.00     05/25/2016     $100,000     709

4894376                                        CA        180          14      $355,000.00    11/25/2001       1.00         35

0390210946         411 CYPRESS AVENUE          02        177           1     $550,000.00     05/18/2001     24.00          2
MILLBRAE          94030                         3       5.75          74      $21,982.79     05/18/2016      $50,000     681

4894377                                        CA        180          14      $148,000.00    11/30/2001       2.13         35

0390210953         5034 WEST 129TH STREET      01        177           1     $185,000.00     05/24/2001     18.00          2
HAWTHORNE         90250                         1       5.75          95      $27,452.26     05/24/2016      $27,750     766

4894508                                        AZ        180          14      $274,000.00    11/25/2001       3.50         38

0390216422        4554 West Turkey Lane        01        177           1     $375,000.00     05/25/2001     24.00          2
Tucson            85742                         3       5.75          91      $65,858.55     05/25/2016      $66,000     697

4894548                                        KS        180          09      $210,000.00    11/24/2001       1.38         31

0390210904        14107 Parkhill Street        01        177           1     $264,700.00     05/24/2001     24.00          2
Overland          66221                         3       5.75          87       $9,498.63     05/24/2016      $20,000     782

4895429                                        MN        180          14      $116,623.00    11/30/2001       0.13         29

0390210979        9063 Waconia Street          02        177           1     $165,000.00     05/31/2001     21.75          2
Blaine            55449                         3       5.75          80       $2,964.10     05/31/2016      $15,000     761

4895575                                        UT        180          14      $143,200.00    11/25/2001       2.25         42

0390212199        2016 South Imperial Street   01        177           1     $179,000.00     05/25/2001     18.00          2
Salt Lake City    84109                         1       5.75          95      $26,527.40     05/25/2016      $26,800     782

                                                                                                          Page 119 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4895870                                        CA        180          09      $359,800.00    11/24/2001       1.00         39

0390211001        13482 Paseo Terrano          01        177           1     $660,000.00     05/17/2001     24.00          2
Salinas           93908                         3       5.75          63       $1,021.04     05/17/2016      $50,000     659

4896108                                        NJ        180          14      $275,000.00    10/30/2001       2.25         34

0390211423        31 Leavitt Lane              01        176           1     $380,000.00     04/30/2001     18.00          2
Princeton Borough 08540                         1       5.75          95       $5,744.21     04/30/2016      $85,000     813

4896170                                        NJ        300          14      $173,850.00    01/02/2002       2.75         45

0390193639        453 Tillon Road              01        299           1     $270,000.00     07/02/2001     18.00          2
South Orange      07079                         2       5.75          87      $24,740.58     07/02/2026      $60,000     649

4896229                                        CO        300          14      $233,700.00    11/30/2001       0.50         34

0390211944        207 North County Road 3      01        297           1     $394,900.00     05/30/2001     18.00          2
Fort Collins      80524                         2       5.75          66      $10,542.81     05/30/2026      $25,000     798

4897774                                        CA        180          09      $176,000.00    08/23/2001       3.00         48

0390213239        9075 Blue Flag Street        01        177           1     $220,000.00     05/17/2001     18.00          2
Corona            92883                         1       5.99          95      $32,228.19     05/17/2016      $33,000     688

4897835                                        WI        180          14       $75,170.00                     2.50         25

0390213205        7821 South North Cape Road   02        177           1     $133,000.00     05/17/2001     18.00          2
Franklin          53132                         1       9.25          98      $14,714.22     05/17/2016      $54,000     739

4898770                                        CA        300          14      $620,000.00    08/07/2001       2.50         46

0390212173        207 Scott Street             02        297           1     $775,000.00     05/07/2001     18.00          2
Mill Valley       94941                         2       5.99          90      $76,998.98     05/07/2026      $77,500     788

4899067                                        CA        300          14      $322,500.00    08/03/2001       1.50         44

0391008257        23015 Currier Drive          01        297           1     $430,000.00     05/03/2001     18.00          2
Tracy             95376                         2       5.99          90      $64,500.00     05/03/2026      $64,500     783

4899083                                        FL        300          14      $372,000.00    08/24/2001       1.75         28

0390213437        11155 SouthWest 40th         01        297           1     $465,000.00     05/24/2001     18.00          2
Davie             33328                         2       5.99          90      $46,061.08     05/24/2026      $46,500     767

4899336                                        CA        300          14      $275,000.00    08/29/2001       2.00         44

0390214914        750 Park Court               01        297           1     $353,000.00     05/29/2001     18.00          2
Santa Clara       95050                         2       5.99          90      $42,290.77     05/29/2026      $42,700     706

4899374                                        GA        300          14      $141,300.00    08/22/2001       1.50         38

0390214062        220 Walnut Ridge             02        297           1     $184,000.00     05/17/2001     18.00          2
Hoschton          30548                         2       5.99          90      $24,094.99     05/17/2026      $24,300     645

4899392                                        CA        300          14      $275,000.00    07/19/2001       0.75         15

0390215820        10437 Addison Street         01        296           1     $475,000.00     04/19/2001     18.00          2
North Hollywood   91601                         2        7.5          60       $4,473.79     04/19/2026      $10,000     787

                                                                                                          Page 120 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4899680                                        MD        180       RFC01      $182,800.00    08/01/2001       2.25         38

0390212405        13 Dawn View Court           01        177           1     $228,500.00     05/01/2001     18.00          2
Silver Spring     20904                         1       5.99          95      $33,265.38     05/01/2016      $34,250     790

4899704                                        VA        300          14      $172,000.00    10/30/2001       1.50         37

0390216281        7806 King Court              01        296           1     $215,000.00     04/30/2001     18.00          2
Manassas          20109                         2       5.75          90      $21,388.95     04/30/2026      $21,500     762

4899748                                        NJ        180          14      $209,600.00    10/19/2001       2.25         45

0390212033        2409 Homestead Avenue        01        176           1     $262,000.00     04/19/2001     18.00          2
Borough Of Spring 07762                         1       5.75          95      $38,798.56     04/19/2016      $39,000     738

4899820                                        NJ        300          14      $275,000.00    08/04/2001       0.50         37

0390214955        8 Wolfs Farm Road            01        297           1     $449,000.00     05/04/2001     18.00          2
Union Township    08827                         2       5.99          74      $47,282.51     05/04/2026      $54,000     781

4900014                                        CO        180          14      $256,800.00    11/23/2001       3.13         38

0390211910        11295 Pauls Drive            01        177           1     $321,000.00     05/23/2001     18.00          2
Conifer           80433                         3       5.75          90      $31,768.27     05/23/2016      $32,100     665

4902301                                        CT        180          14      $150,000.00    11/29/2001       1.50         44

0390211266         52 CRISPINO DRIVE           02        177           1     $295,000.00     05/29/2001     18.00          2
SOUTHINGTON       06479                         3       5.75          85      $83,000.00     05/29/2016     $100,000     731

4902302                                        IL        180          14      $379,683.00    11/30/2001       1.00         35

0390211274         1 FOX HUNT CT               02        177           1     $700,000.00     05/30/2001     18.00          2
HAWTHORN WOODS    60047                         1       5.75          62      $49,265.67     05/30/2016      $50,000     711

4902303                                        NC        180          14      $100,000.00    11/30/2001       1.00         42

0390211282         752 CATNIP ROAD             02        177           1     $200,000.00     05/30/2001     16.00          2
CULLOWHEE         28723                         1       5.75          75      $25,585.97     05/30/2016      $50,000     723

4902304                                        CA        300          09      $399,900.00    12/06/2001       0.88         50

0390211290         2345 PROMONTORY DR          01        297           1     $523,313.00     05/30/2001     18.00          2
SIGNAL HILL       90806                         2       5.75          80      $18,545.80     05/30/2026      $18,750     733

4902801                                        TN        180          14      $191,949.00                     0.00         44

0390211241        6200 Robin Hill Road         02        177           1     $380,000.00     05/30/2001     14.00          2
Nashville         37205                         3       6.75          77      $99,700.00     05/30/2016     $100,000     736

4903086                                        CA        300          14      $275,000.00    08/01/2001       0.50         33

0390216026        610 Lori Drive               01        297           1     $450,000.00     05/01/2001     18.00          2
Benicia           94510                         2       5.99          75      $25,843.47     05/01/2026      $62,500     757

4903606                                        CA        180          09      $230,900.00    11/11/2001       3.00         38

0390212777        2708 Hinton Circle           01        177           1     $288,642.00     05/11/2001     24.00          2
Elk Grove         95758                         3       5.75          95      $43,299.46     05/11/2016      $43,300     686

                                                                                                          Page 121 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4903695                                        CA        180          14      $616,000.00                     1.75         29

0390211324        17 Avignon                   02        177           1     $770,000.00     05/29/2001     24.00          2
Newport Beach     92657                         3        8.5          87      $23,138.42     05/29/2016      $50,000     715

4904461                                        GA        180          14      $131,800.00    06/29/2001       2.75         46

0390212538        2019 Kinridge Trail          01        175           1     $164,800.00     03/29/2001     18.00          2
Marietta          30062                         1        9.5          95      $24,157.30     03/29/2016      $24,700     742

4904518                                        OR        180          14      $114,128.00                     0.00         33

0390211357        10651 NorthEast Wasco        02        176           1     $255,000.00     04/24/2001     18.00          2
Portland          97220                         3       6.75          67      $55,911.43     04/24/2016      $56,000     710

4904699                                        FL        180          14      $108,800.00                     3.75         42

0390213452        15811 96th Lane North        01        177           1     $136,000.00     05/29/2001     18.00          2
West Palm Beach   33412                         1       10.5         100      $27,192.36     05/29/2016      $27,200     681

4905258                                        CA        180          14      $260,885.00                     0.38         31

0390211399        1609 Trollman Avenue         02        177           1     $462,887.00     05/25/2001     24.00          2
San Mateo         94401                         3      7.125          70      $21,679.77     05/25/2016      $60,000     772

4905613                                        CO        180          14       $65,151.00                     0.00         44

0390211415        8622 East Kettle Circle      02        177           1     $324,000.00     05/31/2001     18.00          2
Englewood         80112                         3       6.75          45      $12,386.11     05/31/2016      $80,000     737

4905906                                        CA        300          14      $112,684.00    11/07/2001       0.50         18

0390214393        13269 Olive Meadows Drive    02        297           1     $267,000.00     05/07/2001     18.00          2
Poway             92064                         2       5.75          65      $38,512.19     05/07/2026      $60,000     809

4906511                                        AZ        180          14      $275,000.00    11/16/2001       2.25         27

0390214211        85 N. Sierra Vista Drive     01        177           1     $475,000.00     05/16/2001     24.00          2
Tucson            85719                         3       5.75          90     $150,000.00     05/16/2016     $150,000     776

4906579                                        CA        180          09      $347,434.00                     0.38         25

0390211464        461 Trebbiano Place          02        177           1     $875,000.00     05/30/2001     24.00          2
Pleasanton        94566                         3      7.125          63      $39,996.79     05/30/2016     $200,000     785

4906866                                        CA        180          14      $180,378.00    08/25/2001       0.50         47

0390216760        12168 Nuthatch Court         02        177           1     $460,077.00     05/25/2001     18.00          2
Truckee           96161                         1       5.99          61      $48,054.28     05/25/2016      $99,500     772

4906917                                        CA        180          14            $0.00    07/26/2001       1.50         23

0390212652        8004 Harold Street           02        176           1      $53,000.00     04/26/2001     18.00          1
Lamont            93241                         1       8.25          34      $17,370.90     04/26/2016      $17,500     694

4907023                                        CA        300          14      $209,500.00    08/01/2001       0.50         39

0390213296        604 Powderhorn Avenue        02        297           1     $300,000.00     05/01/2001     18.00          2
Santa Rosa        95407                         2       5.99          80      $19,784.48     05/01/2026      $30,000     736

                                                                                                          Page 122 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4907085                                        CA        300          14      $195,200.00    08/25/2001       5.25         37

0391003787        1197 Rusher Street           02        297           1     $247,000.00     05/18/2001     18.00          2
Tracy             95376                         2       5.99          90       $6,100.00     05/18/2026      $25,000     635

4907253                                        ID        180          14      $113,200.00    08/25/2001       2.13         40

0390213171        579 East Cougar Drive        01        177           1     $141,500.00     05/23/2001     18.00          2
Meridian          83642                         1       5.99          95      $21,010.86     05/23/2016      $21,200     743

4908064                                        OH        180          14      $323,600.00    12/01/2001       2.00         25

0390213668        5034 West Dauber Drive       01        177           1     $442,500.00     05/31/2001     21.00          2
Toledo            43615                         3       5.75          80      $25,253.74     05/31/2016      $30,000     733

4908296                                        CA        300          14      $394,400.00    08/17/2001       1.88         37

0390212959        340 Logan Creek Road         01        297           1     $493,000.00     05/17/2001     18.00          2
Boulder Creek     95006                         2       5.99          90      $48,914.77     05/17/2026      $49,300     761

4909889                                        FL        180          14      $149,779.00                     4.50         36

0390211548         1110 SW 18 AVE              02        177           1     $185,000.00     05/31/2001     18.00          2
MIAMI             33145                         1      11.25          98      $28,148.30     05/31/2016      $31,000     670

4909890                                        MD        180          14       $96,000.00    08/31/2001       2.75         29

0390211555         510 DOMINION ROAD           02        177           1     $120,000.00     05/31/2001     24.00          2
CHESTER           21619                         3       5.99          95      $17,968.34     05/31/2016      $18,000     687

4910210                                        CA        300          14       $53,507.00    08/22/2001       3.25         41

0390194280        15722 East Avenue Q 4        02        294           1      $95,000.00     02/22/2001     18.00          2
Palmdale          93551                         2       5.75          86      $27,250.00     02/22/2026      $27,250     675

4910352                                        NV        180          14      $149,600.00    11/30/2001       2.75         33

0390212868        3765 Judson Avenue           01        177           1     $187,000.00     05/30/2001     18.00          2
Las Vegas         89115                         1       5.75          95      $16,126.14     05/30/2016      $28,050     740

4910413                                        CA        180          09      $580,000.00    11/25/2001       1.50         33

0390213775        2348 Benham Court            02        177           1     $725,000.00     05/25/2001     18.00          2
Walnut Creek      94596                         1       5.75          90      $71,838.57     05/25/2016      $72,500     757

4910428                                        NJ        300          09      $100,436.00    01/24/2002       1.00         42

0391003597        13 Cartier Drive             02        299           1     $260,000.00     07/24/2001     18.00          2
Franklin Park     08823                         2       5.75          58      $50,000.00     07/24/2026      $50,000     690

4910435                                        AZ        180          09      $106,000.00    11/24/2001       4.25         45

0390214781        5956 East Fairfield Street   01        177           1     $133,000.00     05/24/2001     24.00          2
Mesa              85205                         3       5.75          88      $10,099.12     05/24/2016      $10,100     628

4910736                                        GA        180          09      $120,300.00                     3.75         46

0390212835        287 Ridgestone Way           01        177           1     $160,400.00     05/25/2001     18.00          2
Marietta          30008                         1       10.5         100      $39,292.42     05/25/2016      $40,000     713

                                                                                                          Page 123 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4910737                                        FL        180          14       $93,750.00    11/15/2001       3.25         42

0390165769        3891 29th Avenue North       01        177           1     $128,000.00     05/15/2001     18.00          2
St. Petersburg    34619                         3       5.75          86      $15,288.00     05/15/2016      $15,600     662

4910782                                        FL        180          14      $119,900.00    11/25/2001       1.63         23

0390213585        1190 87th Avenue North       01        177           1     $149,900.00     05/25/2001     18.00          2
St. Petersburg    33702                         3       5.75          90      $15,000.00     05/25/2016      $15,000     700

4911260                                        MN        180          14       $95,415.00    11/24/2001       2.25         36

0390212678        1910 Stoughton Avenue        02        177           1     $270,000.00     05/24/2001     21.75          2
Chaska            55318                         3       5.75          90     $147,500.00     05/24/2016     $147,500     744

4911266                                        NY        180          04      $247,200.00    11/22/2001       1.50         36

0390476612        221 Carolwood Drive          01        177           1     $309,000.00     05/22/2001     24.00          2
Tarrytown         10591                         3       5.75          90      $30,900.00     05/22/2016      $30,900     766

4911671                                        MN        180          14      $113,000.00    11/25/2001       3.25         45

0390215945        9955 26th Avenue North       02        177           1     $166,000.00     05/25/2001     21.75          2
Plymouth          55441                         3       5.75          90      $29,963.20     05/25/2016      $35,500     650

4911689                                        CO        180          14      $275,000.00    11/24/2001       2.00         32

0390166239        6024 West Baltic Court       01        177           1     $360,000.00     05/24/2001     18.00          2
Lakewood          80227                         1       5.75          90      $35,000.00     05/24/2016      $49,000     718

4911789                                        FL        180          14      $261,000.00    11/14/2001       1.00         32

0390164978        355 Henkel Circle            01        177           1     $348,000.00     05/14/2001     18.00          2
Winter Park       32789                         3       5.75          80      $17,400.00     05/14/2016      $17,400     675

4912370                                        MA        180          14      $193,600.00                     4.25         28

0390215655        38 Elm Street                01        177           1     $242,000.00     05/31/2001     18.00          2
North Reading     01864                         3         11         100      $48,400.00     05/31/2016      $48,400     694

4912990                                        GA        300          14      $256,000.00    08/24/2001       1.75         19

0390213635        420 North Lakeshore Drive    01        297           1     $320,000.00     05/24/2001     18.00          2
Carrollton        30117                         2       5.99          90      $30,961.74     05/24/2026      $32,000     768

4913094                                        CA        300          15      $275,000.00    08/15/2001       0.50         45

0390213676        1971 Santa Ana Avenue/291    01        297           1     $480,000.00     05/15/2001     18.00          2
Costa Mesa        92627                         2       5.99          67      $19,518.94     05/15/2026      $45,000     779

4913513                                        GA        180          09      $186,000.00                     4.50         42

0390212900        2007 Fairview Landing        01        177           1     $232,500.00     05/22/2001     18.00          2
Conyers           30013                         1      11.25         100      $46,500.00     05/22/2016      $46,500     670

4914425                                        NJ        180          14      $275,000.00    09/29/2001       1.00         36

0390213114        171 Leach Avenue             01        175           1     $352,000.00     03/29/2001     24.00          2
Park Ridge        07656                         3       5.75          90      $41,799.14     03/29/2016      $41,800     772

                                                                                                          Page 124 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4914504                                        NJ        180          14      $275,000.00    11/25/2001       3.00         45

0390213106        28 Jocelyn Court             01        177           1     $385,000.00     05/25/2001     24.00          2
Pequannock        07444                         3       5.75          82      $40,000.00     05/25/2016      $40,000     698

4914580                                        NJ        180          14      $156,000.00    11/15/2001       3.00         45

0390213049        75 Hallberg Avenue           01        177           1     $195,000.00     05/15/2001     24.00          2
Rergenfield       07621                         3       5.75          90      $19,500.00     05/15/2016      $19,500     683

4914758                                        CA        180          14      $372,000.00    08/22/2001       2.75         44

0390214344        3714 Berry Drive             01        177           1     $465,000.00     05/22/2001     18.00          2
(studio City) Los 91604                         1       5.99          95      $69,071.79     05/22/2016      $69,750     750

4914963                                        NJ        180          14      $271,124.00                     0.88         47

0390211704        40 Molly Pitcher Drive       02        177           1     $482,817.00     05/26/2001     24.00          2
Manalapan         07726                         3      7.625          76      $94,696.78     05/26/2016      $95,000     715

4916818                                        CA        300          04      $194,400.00    09/27/2001       1.75         28

0390212579        11085 Scripps Ranch          01        295           1     $243,000.00     03/27/2001     18.00          2
San Diego         92131                         2       5.75          90      $21,723.77     03/27/2026      $22,000     774

4916820                                        CA        300          14      $196,000.00    08/08/2001       1.75         34

0390212082        815 Calle Ciruelo            01        297           1     $245,000.00     05/08/2001     18.00          2
Thousand Oaks     91360                         2       5.99          90      $24,308.62     05/08/2026      $24,500     733

4916821                                        CA        180          14      $275,000.00    08/22/2001       1.00         43

0390213965        7790 Eisenhower Street       02        177           1     $400,000.00     05/22/2001     18.00          2
Ventura           93003                         1       5.99          77      $29,635.80     05/22/2016      $30,000     685

4916822                                        CO        300          14      $122,000.00    11/25/2001       1.00         34

0390212546        415 East Pitkin Street       02        297           1     $275,000.00     05/25/2001     18.00          2
Fort Collins      80521                         2       5.75          67      $59,395.47     05/25/2026      $60,000     794

4917168                                        NJ        180          14      $258,800.00    10/24/2001       4.50         49

0391004173        100 Sanford Avenue           01        176           1     $323,500.00     04/24/2001     18.00          2
Emerson Borough   07630                         1       5.75          93      $40,000.00     04/24/2016      $40,000     678

4917172                                        NJ        300          14      $275,000.00    11/21/2001       2.00         47

0390212181        6 Poe Court                  01        297           1     $355,000.00     05/21/2001     18.00          2
Roxbury Twp       07836                         2       5.75          90      $44,119.06     05/21/2026      $44,500     751

4917223                                        WA        180          14      $375,000.00    08/14/2001       0.50         34

0390213957        1516 Sixth Avenue West       02        177           1     $522,000.00     05/14/2001     18.00          2
Seattle           98119                         1       5.99          80      $37,232.07     05/14/2016      $37,500     712

4917243                                        OR        180          04      $107,200.00    11/02/2001       2.00         24

0390214484        2119 NorthEast 14th Avenue   01        177           1     $134,000.00     05/02/2001     18.00          2
Portland          97212                         1       5.75          95      $13,390.47     05/02/2016      $20,100     779

                                                                                                          Page 125 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4917264                                        CA        300          14      $268,000.00    10/23/2001       1.75         25

0390212090        22539 Napa Street            01        296           1     $335,000.00     04/23/2001     18.00          2
West Hills Area   91304                         2       5.75          90      $33,326.96     04/23/2026      $33,500     765

4917276                                        CA        300          14      $153,398.00    08/15/2001       0.63         43

0390213536        96 Rolling Green Circle      01        297           1     $277,000.00     05/15/2001     18.00          2
Pleasant Hill     94523                         2       5.99          74      $26,208.07     05/15/2026      $50,000     737

4917296                                        CA        180          14      $752,000.00    11/25/2001       2.50         42

0390214153        2962 Roundhill Road          02        177           1     $940,000.00     05/25/2001     18.00          2
Alamo             94507                         1       5.75          90      $93,143.91     05/25/2016      $94,000     701

4917524                                        DC        300          16      $215,000.00    11/22/2001       0.50         34

0390211795        2826 27th Street, NW         01        297           1     $550,000.00     05/22/2001     18.00          2
Washington        20008                         2       5.75          49      $21,524.21     05/22/2026      $50,000     770

4918214                                        CA        180          14      $400,000.00    08/31/2001       3.00         42

0390211852         11780 MAIN STREET           02        177           1     $500,000.00     05/24/2001     18.00          2
SUNOL             94587                         1       5.99          95      $73,921.24     05/24/2016      $75,000     681

4918215                                        FL        180          04       $75,410.00    12/06/2001       1.75         27

0390211928         8750 AZALEA COURT 103       01        178           1      $94,900.00     06/06/2001     18.00          2
TAMARAC           33321                         3       5.75          90       $8,900.00     06/06/2016      $10,000     707

4918312                                        PA        180          14      $108,000.00    11/29/2001       2.88         39

0390211837        110 Marvel Drive             01        177           1     $158,000.00     05/29/2001     22.20          2
Butler            16001                         3       5.75          94      $40,000.00     05/29/2016      $40,000     781

4918799                                        OR        300          14      $211,600.00    10/21/2001       1.38         37

0390214369        5215 SouthWest Bushbaum      01        296           1     $264,500.00     04/21/2001     18.00          2
Tualatin          97062                         2       5.75          90      $25,994.97     04/21/2026      $26,400     744

4919069                                        WA        300          09      $275,000.00    08/24/2001       1.00         39

0391003688        21711 NorthEast 81st         01        297           1     $600,000.00     05/24/2001     18.00          2
Redmond           98053                         2       5.99          63     $100,000.00     05/24/2026     $100,000     764

4919326                                        GA        180          14      $124,000.00    09/01/2001       2.50         49

0390213379        7490 Ambassador Drive        02        178           1     $155,000.00     06/01/2001     18.00          2
Riverdale         30296                         1       5.99          90         $256.45     06/01/2016      $15,500     715

4919479                                        WA        180          14      $208,000.00    08/30/2001       4.00         49

0390213544        16307 197th Avenue           02        177           1     $270,000.00     05/30/2001     25.00          2
Woodinville       98072                         3       5.99          89      $29,546.34     05/30/2016      $30,000     677

4919971                                        OR        300          14       $72,000.00    08/15/2001       1.00         50

0390216141        2881 Champagne Lane          01        297           1     $165,000.00     05/16/2001     18.00          2
Netarts           97143                         2       5.99          80      $25,295.39     05/16/2026      $60,000     740

                                                                                                          Page 126 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4920011                                        CA        300          14      $272,800.00    11/22/2001       2.00         47

0390216133        26565 Avenida Deseo          01        297           1     $341,000.00     05/23/2001     18.00          2
Mission Viejo     92691                         2       5.75          88         $817.63     05/23/2026      $25,000     737

4920223                                        PA        300          09      $454,089.00    11/23/2001       2.00         47

0390212389        30 Sibelius Road             02        297           1     $573,000.00     05/23/2001     18.00          2
Township Of       18940                         2       5.75          88      $49,511.99     05/23/2026      $50,000     772

4920283                                        NJ        180          14            $0.00    11/29/2001       1.00         35

0390212421        191 Lenox Avenue             02        177           1     $250,000.00     05/29/2001     18.00          1
Borough Of New    07646                         1       5.75          20      $31,780.00     05/29/2016      $50,000     813

4920455                                        CA        180          14      $167,900.00    11/23/2001       2.88         44

0390214435        9609 Arkansas Street         01        177           1     $209,900.00     05/24/2001     18.00          2
Bellflower        90706                         1       5.75          95      $31,067.80     05/24/2016      $31,400     707

4921111                                        CA        300          14      $139,000.00    07/16/2001       0.25         22

0390165421        800 Somma Avenue             01        296           1     $395,000.00     04/16/2001     18.00          2
Santa Rosa        95404                         2          7          48         $100.00     04/16/2026      $50,000     794

4921365                                        AZ        180          09      $240,000.00    12/05/2001       1.00         14

0390217248        5480 North Via Verdosa       02        178           1     $300,000.00     06/05/2001     24.00          2
Tucson            85750                         3       5.75          92      $30,294.16     06/05/2016      $36,000     792

4922728                                        CO        180          04      $358,540.00    12/28/2001       1.88         25

0390476349        1223 Race Street #905        01        178           1     $485,000.00     06/28/2001     18.00          2
Denver            80206                         3       5.75          87      $60,000.00     06/28/2016      $60,000     743

4923552                                        CA        180          14      $144,809.00                     0.88         42

0390212017        450 Kelli Court              02        177           1     $264,000.00     05/22/2001     24.00          2
Marina            93933                         3      7.625          74      $21,000.00     05/22/2016      $50,000     712

4923747                                        FL        180          14       $18,152.00                     1.00         43

0390212025        16 Andora Street             02        177           1      $49,800.00     05/31/2001     18.00          2
Lehigh Acres      33936                         3       7.75          79      $20,024.50     05/31/2016      $21,000     653

4924251                                        CA        300          14      $275,000.00    08/18/2001       2.00         47

0390164945        354 Wikiup Drive             01        297           1     $369,900.00     05/18/2001     18.00          2
Santa Rosa        95403                         2       5.99          90      $57,850.00     05/18/2026      $57,850     733

4924287                                        CA        300          14      $275,000.00    08/31/2001       0.50         50

0390214302        44851 Arena Circle           01        297           1     $385,000.00     05/31/2001     18.00          2
Manchester        95459                         2       5.99          75       $9,892.17     05/31/2026      $10,000     764

4924798                                        CA        300          14      $275,000.00    12/06/2001       2.00         22

0390212306         1492 MINERAL SPRINGS        02        297           2     $745,000.00     05/30/2001     18.00          2
TAHOE CITY        96145                         2       5.75          44      $49,738.08     05/30/2026      $50,000     672

                                                                                                          Page 127 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4924799                                        CA        180          14      $507,500.00    12/07/2001       1.75         45

0390212108         6795 INDIAN OAKS LANE       02        177           1     $725,000.00     05/31/2001     18.00          2
LOOMIS            95650                         1       5.75          86      $45,914.20     05/31/2016     $111,200     776

4924800                                        FL        300          14      $275,000.00    12/07/2001       2.00         47

0390212348         14231 ARDOCH PLACE          01        298           1     $410,000.00     06/07/2001     18.00          2
MIAMI LAKES       33016                         2       5.75          90      $92,945.99     06/07/2026      $94,000     724

4925289                                        CA        180          14      $301,206.00                     0.00         30

0390212165        812 North Sierra Bonita      02        178           1     $478,000.00     06/01/2001     24.00          2
Los Angeles       90046                         3       6.75          80      $79,769.07     06/01/2016      $81,000     707

4926633                                        NV        180          14      $167,303.00                     3.75         41

0390213197        2121 Red Leaf Court          02        177           1     $190,000.00     05/23/2001     24.00          2
Sparks            89434                         3       10.5         100      $22,250.00     05/23/2016      $22,400     680

4926818                                        CA        300          14      $204,400.00    10/13/2001       2.50         48

0391010758        609 Emily Street             01        299           1     $255,500.00     07/13/2001     18.00          2
Ojai              93023                         2       5.99          90      $25,550.00     07/13/2026      $25,550     694

4926915                                        NJ        180          14      $133,200.00    08/29/2001       4.25         42

0390192904        167 Pearlcroft Road          01        177           1     $166,500.00     05/29/2001     24.00          2
Cherry Hill       08034                         3       5.99          90      $16,524.87     05/29/2016      $16,650     637

4926965                                        CA        180          14      $275,000.00    08/29/2001       3.50         39

0390192102        7220 Cirrus Way              01        177           1     $365,000.00     05/29/2001     18.00          2
( West Hills      91307                         1       5.99          90      $53,500.00     05/29/2016      $53,500     684

4927167                                        CA        300          04      $153,626.00    08/22/2001       0.50         33

0390214278        19 Niguel Pointe Drive       02        297           1     $322,000.00     05/23/2001     18.00          2
Laguna Niguel     92677                         2       5.99          79      $98,037.68     05/23/2026      $99,000     788

4927465                                        NJ        300          14      $240,000.00    12/01/2001       1.50         44

0390212843        20 Cliffwood Place           01        297           1     $300,200.00     05/31/2001     18.00          2
Metuchen Borough  08840                         2       5.75          90       $9,748.90     05/31/2026      $30,000     734

4928093                                        CO        300          09      $275,000.00    12/01/2001       0.13         21

0390214005        7874 South Locust Court      01        298           1     $369,900.00     06/01/2001     18.00          2
Englewood         80112                         2       5.75          80      $20,604.78     06/01/2026      $20,900     688

4928836                                        MI        180          14      $468,750.00    11/30/2001       1.00         38

0390212785        22753 Autumn Park            02        177           1     $625,000.00     05/30/2001     18.00          2
Novi              48374                         3       5.75          80      $26,901.64     05/30/2016      $31,200     753

4929922                                        MD        180          04      $275,000.00    08/31/2001       1.00         26

0390213478        5450 Whitley Park Terrace    01        177           1     $438,000.00     05/31/2001     18.00          2
Bethesda          20814                         1       5.99          75      $13,298.42     05/31/2016      $50,000     799

                                                                                                          Page 128 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4930070                                        CO        180          09      $392,700.00    11/17/2001       3.25         29

0390213072        12057 Andes Street           01        177           1     $490,900.00     05/17/2001     18.00          2
Commerce City     80022                         1       5.75          95      $44,433.37     05/17/2016      $73,600     744

4930571                                        CO        300          14      $131,200.00    11/23/2001       3.00         46

0390213023        9454 Otis Street             02        297           1     $164,000.00     05/23/2001     18.00          2
Westminster       80021                         2       5.75          90      $14,803.17     05/23/2026      $15,000     714

4931835                                        FL        180          14       $88,800.00    11/30/2001       2.13         45

0390213981        4020 Yardley Avenue North    01        177           1     $111,000.00     05/30/2001     18.00          2
St. Petersburg    33713                         3       5.75          95      $16,650.00     05/30/2016      $16,650     723

4932306                                        CA        300          15      $367,600.00    09/05/2001       2.50         44

0390215044         18538 ROSLIN AVENUE         02        297           1     $462,000.00     05/29/2001     18.00          2
TORRANCE          90504                         2       5.99          90      $45,308.21     05/29/2026      $48,100     698

4932308                                        MI        180          14      $122,000.00                     4.25         46

0390212454         13141 COLUMBIA              02        178           1     $137,000.00     06/04/2001     18.00          2
REDFORD           48239                         1         11         100      $12,743.35     06/04/2016      $15,000     680

4932490                                        CA        180          14      $573,720.00                     0.38          7

0390212462        884 South Arroyo Boulevard   02        177           1   $1,000,000.00     05/29/2001     24.00          2
Pasadena          91105                         3      7.125          73      $74,999.89     05/29/2016     $150,000     775

4932638                                        CA        300          14      $275,000.00    12/01/2001       1.50         43

0390216521        22 Veteran Way               01        297           1     $370,000.00     05/30/2001     18.00          2
Oakland           94611                         2       5.75          90      $45,491.95     05/30/2026      $58,000     761

4932714                                        MA        180          14      $212,000.00    11/30/2001       3.50         41

0390214385        116 Pine Mountain Drive      01        177           1     $265,000.00     05/31/2001     18.00          2
Plymouth          02360                         3       5.75          95      $15,444.12     05/31/2016      $39,750     712

4932757                                        MA        180          14      $159,822.00    12/04/2001       1.50         37

0390214922        4 Dove Lane                  01        178           1     $220,000.00     06/04/2001     18.00          2
Mashpee           02649                         3       5.75          80      $15,938.53     06/04/2016      $16,000     709

4932783                                        MA        180          14      $155,000.00    12/04/2001       0.50         28

0390213999        3715 Falmouth Road           02        178           1     $225,000.00     06/04/2001     18.00          2
Barnstable        02648                         3       5.75          80       $5,548.04     06/04/2016      $25,000     755

4932797                                        CA        180          14      $262,000.00    12/08/2001       0.00         40

0390212496        1847 Gabriel Court           02        178           1     $380,000.00     06/01/2001     24.00          2
Santa Rosa        95403                         3       5.75          80      $39,359.55     06/01/2016      $42,000     710

4932924                                        CA        180          14      $218,605.00                     0.00         36

0390212512        1677 Pleasant Hill Drive     02        178           1     $379,000.00     06/04/2001     24.00          2
Chino             91709                         3       6.75          80      $83,596.77     06/04/2016      $84,000     737

                                                                                                          Page 129 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4933026                                        CA        300          14      $212,000.00    11/22/2001       2.00         42

0391002078        24611 Belgreen Place         01        297           1     $270,000.00     05/23/2001     18.00          2
Lake Forest       92630                         2       5.75          89      $10,130.00     05/23/2026      $26,500     712

4934543                                        CA        180          14      $272,000.00    09/07/2001       1.75         40

0390192862        2017 Woodglen Street         01        178           1     $340,000.00     06/01/2001     18.00          2
Simi Valley       93065                         1       5.99          90      $15,597.39     06/01/2016      $34,000     680

4934736                                        CO        300          09      $626,400.00    12/01/2001       1.50         35

0390214401        3338 St Vincent Place        01        298           1     $783,000.00     06/01/2001     18.00          2
Boulder           80301                         2       5.75          89      $69,188.90     06/01/2026      $70,000     790

4934916                                        IL        180          14      $253,300.00    12/01/2001       4.00         36

0390166130        2886 Cornwell Lane           01        178           1     $316,635.00     06/01/2001     18.00          2
Geneva            60173                         1       5.75          95      $47,486.55     06/01/2016      $47,500     745

4935008                                        CA        180          14      $176,726.00                     0.00         37

0390212553        3588 Paloma Street           02        178           1     $321,000.00     06/05/2001     24.00          2
Santa Ynez        93460                         3       6.75          77      $40,000.00     06/05/2016      $70,000     746

4935017                                        CA        180          14      $428,000.00    08/25/2001       2.13         44

0390216968        408 El Salto Drive           01        177           1     $535,000.00     05/25/2001     18.00          2
Capitola          95010                         1       5.99          95      $80,250.00     05/25/2016      $80,250     750

4935301                                        CA        180          14      $439,356.00                     0.00         34

0390212587        1116 Warfield Avenue         02        177           1     $665,000.00     05/17/2001     24.00          2
Piedmont          94610                         3       6.75          77      $27,792.49     05/17/2016      $70,000     770

4936304                                        CA        180          14      $319,200.00    09/01/2001       3.00         38

0390214336        6246 Quicksliver Avenue      01        178           1     $399,000.00     06/01/2001     18.00          2
Newark            94560                         1       5.99          95      $59,195.06     06/01/2016      $59,850     714

4936455                                        GA        180          04      $219,200.00    08/24/2001       3.75         42

0390214633        375 Highland Avenue          01        177           1     $274,000.00     05/24/2001     18.00          2
Atlanta           30312                         1       5.99          95      $39,212.43     05/24/2016      $41,100     709

4936485                                        MA        180          14      $165,985.00    12/05/2001       0.50         43

0390213817        22 Arboro Drive              02        178           1     $390,000.00     06/05/2001     18.00          2
Sharon            02067                         3       5.75          68      $98,007.46     06/05/2016      $99,000     716

4936582                                        PA        300          04            $0.00    10/06/2001       1.25         48

0390194066        102 Canter Drive             02        299           1     $354,772.00     07/06/2001     18.00          1
Township Of       19335                         2       5.99          57           $0.00     07/06/2026     $200,000     773

4937453                                        OR        180          14      $156,154.00                     1.50         45

0390163426        58655 South Bachelor Flat    02        178           1     $275,000.00     06/01/2001     18.00          2
St Helens         97051                         1       8.25          85      $56,447.63     06/01/2016      $77,500     731

                                                                                                          Page 130 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4937923                                        NY        180          14      $200,000.00    09/04/2001       1.38         42

0390193985        14 Harrison Place            01        178           1     $325,000.00     06/04/2001     18.00          2
Massapequa        11758                         1       5.99          75      $43,428.52     06/04/2016      $43,750     787

4938268                                        CA        300          04      $480,000.00    09/02/2001       1.50         32

0390214443        249 Conneticut Street        01        298           1     $600,000.00     06/02/2001     18.00          2
San Francisco     94107                         2       5.99          88      $43,375.65     06/02/2026      $45,000     746

4938274                                        MI        180          14       $47,624.00    12/01/2001       3.50         39

0390214120        7257 State Park              02        178           1     $120,000.00     06/01/2001     18.00          2
Center Line       48015                         3       5.75          94      $14,897.92     06/01/2016      $65,000     708

4938365                                        MI        180          14       $67,500.00    12/04/2001       3.75         38

0390215788        11171 Stockwell              01        178           1      $90,000.00     06/04/2001     18.00          2
Detroit           48224                         3       5.75          90      $13,453.92     06/04/2016      $13,500     676

4938515                                        MI        180          14      $275,000.00    12/07/2001       1.50         49

0390214138        1377 Lyonhurst               02        178           1   $1,500,000.00     06/07/2001     18.00          2
Birmingham        48009                         3       5.75          25     $100,000.00     06/07/2016     $100,000     766

4939227                                        MA        180          14      $332,000.00    11/30/2001       1.38         43

0390214658        75 Cross Street              01        178           1     $415,000.00     06/01/2001     18.00          2
Reading           01867                         3       5.75          84      $12,877.44     06/01/2016      $13,000     740

4941474                                        WA        300          14      $227,200.00    06/09/2001       2.25         41

0390213783        114 Forest Court             01        295           1     $284,000.00     03/09/2001     18.00          2
Everett           98203                         2          9          90       $9,822.71     03/09/2026      $28,400     682

4941527                                        MO        180          14       $66,281.00                     0.00         34

0390212702        3504 Fleming Drive           02        178           1     $121,303.00     06/04/2001     24.00          2
Blue Springs      64015                         3       6.75          80      $19,802.54     06/04/2016      $30,700     684

4942418                                        UT        300          14      $114,204.00    08/29/2001       0.50         37

0391004892        6470 South Hickory Lane      02        297           1     $188,000.00     05/23/2001     18.00          2
Salt Lake City    84121                         2       5.99          79      $15,000.00     05/23/2026      $34,000     680

4942471                                        CA        180          14      $266,000.00    08/21/2001       2.13         44

0390214088        11260 Briarcliff Drive       01        177           1     $384,250.00     05/14/2001     18.00          2
San Diego         92131                         1       5.99          95      $98,180.68     05/14/2016      $99,000     781

4942494                                        NY        180          14      $115,350.00    08/29/2001       2.13         31

0390191781        106 North Pierpont Avenue    01        177           1     $144,200.00     05/29/2001     18.00          2
Newburgh          12550                         1       5.99          95      $21,600.00     05/29/2016      $21,600     737

4942544                                        MA        180          14      $185,000.00    08/22/2001       1.88         46

0390214096        58 Lawnview Street           01        177           1     $232,000.00     05/22/2001     18.00          2
Braintree         02184                         1       5.99          90      $23,299.53     05/22/2016      $23,500     681

                                                                                                          Page 131 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4942559                                        NY        180          14      $275,000.00    08/24/2001       2.13         44

0390214112        65 Oakland Avenue            01        177           1     $360,000.00     05/24/2001     18.00          2
Tuckahoe          10707                         1       5.99          95      $66,227.80     05/24/2016      $67,000     724

4942612                                        CA        180          15      $275,000.00    08/31/2001       0.50         44

0390164176        5509 & 5511 East 2nd         02        177           1     $440,000.00     05/18/2001     18.00          2
Long Beach        90803                         1       5.99          72      $40,000.00     05/18/2016      $40,000     801

4942643                                        CA        180          14      $164,000.00    08/29/2001       2.63         46

0390163277        926 Corral Place             01        177           1     $205,000.00     05/23/2001     18.00          2
Galt              95632                         1       5.99          95      $30,672.96     05/23/2016      $30,750     734

4942726                                        ID        180          14      $137,900.00    08/31/2001       2.88         39

0390214104        1553 South Oriole Way        01        177           1     $174,200.00     05/30/2001     18.00          2
Boise             83709                         1       5.99          95      $25,322.89     05/30/2016      $25,860     753

4943390                                        CA        180          14      $275,000.00    12/06/2001       1.50         42

0390212751        671 Bird Court               01        177           1     $370,000.00     05/30/2001     24.00          2
Sn Marcos         92069                         3       5.75          88      $28,057.80     05/30/2016      $50,000     740

4944640                                        NH        180          15       $61,600.00                     5.00         34

0390212884         98-100 PEARL STREET         01        178           3      $88,000.00     06/11/2001     18.00          2
CLAREMONT         03743                         1      11.75          90      $17,536.92     06/11/2016      $17,600     691

4944641                                        FL        180          14       $92,751.00                     4.50         45

0390212892         14240 SW 177 STREET         02        178           1     $118,000.00     06/05/2001     18.00          2
MIAMI             33177                         1      11.25          96      $19,914.40     06/05/2016      $20,000     664

4944642                                        FL        180          04       $60,744.00    12/05/2001       1.00         40

0390215432         1566 PALM AVENUE 1566       02        178           1     $178,000.00     06/05/2001     18.00          2
JACKSONVILLE      32207                         3       5.75          75      $47,496.47     06/05/2016      $72,700     731

4944888                                        MI        180          14      $180,000.00                     3.25         45

0391003696        47606 Burlingame             01        177           1     $225,000.00     05/25/2001     18.00          2
New Baltimore     48047                         3      10.25         100      $45,000.00     05/25/2016      $45,000     745

4945101                                        UT        300          14       $86,072.00    12/06/2001       1.25         27

0390214450        173 North Main               02        298           1     $108,000.00     06/06/2001     18.00          2
Providence        84332                         2       5.75          89       $9,881.28     06/06/2026      $10,000     757

4945686                                        CA        300          15      $192,000.00    08/15/2001       1.88         37

0390214229        4500 - 4502 Whitney Avenue   01        297           1     $240,000.00     05/15/2001     18.00          2
Sacramento        95821                         2       5.99          90      $23,483.83     05/15/2026      $24,000     731

4946031                                        ID        180          09      $157,820.00    11/30/2001       2.88         37

0390213932        635 Whitney Court            01        177           1     $197,275.00     05/30/2001     24.00          2
Eagle             83616                         3       5.75          95      $29,500.00     05/30/2016      $29,500     717

                                                                                                          Page 132 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4946278                                        GA        300          14      $674,900.00    08/18/2001       0.50         33

0390214682        59 Avery Drive               01        297           1     $899,900.00     05/18/2001     18.00          2
Atlanta           30324                         2       5.99          80      $39,701.14     05/18/2026      $44,950     753

4947138                                        CA        180          14      $256,000.00    08/31/2001       3.25         47

0390215176        26631 El Mar Drive           01        177           1     $320,000.00     05/31/2001     18.00          2
Mission Viejo     92691                         1       5.99          95      $47,560.42     05/31/2016      $48,000     689

4947278                                        CO        180          09      $275,000.00    09/11/2001       0.50         34

0390215622        9600 Aspen Hill Circle       01        178           1     $440,076.00     06/11/2001     18.00          2
Littleton         80124                         1       5.99          74      $37,915.64     06/11/2016      $50,000     705

4947429                                        GA        180          09      $186,000.00    08/17/2001       3.75         50

0390214872        517 Waterford Drive          01        177           1     $234,000.00     05/17/2001     18.00          2
Cartersville      30120                         1       5.99          95      $33,703.69     05/17/2016      $34,000     709

4947734                                        CA        300          14      $217,000.00    09/06/2001       1.00         41

0390214252        4890 Ashton Street           01        298           1     $420,000.00     06/06/2001     18.00          2
Santa Barbara     93111                         2       5.99          65      $54,403.02     06/06/2026      $55,000     694

4948074                                        CA        300          14      $180,000.00    08/22/2001       2.75         50

0390216851        19170 San Jacinto Way        02        297           1     $225,000.00     05/22/2001     18.00          2
Apple Valley      92308                         2       5.99         100      $44,807.86     05/22/2026      $45,000     721

4950154                                        DE        300          14      $192,000.00    10/24/2001       1.50         28

0390214526        1 Broadbent Road             01        296           1     $240,000.00     04/24/2001     18.00          2
Wilmington        19810                         2       5.75          90       $7,513.31     04/24/2026      $24,000     761

4950414                                        GA        300          09      $259,600.00    08/23/2001       2.75         22

0390164879        5665 Grove Point             01        297           1     $324,500.00     05/23/2001     18.00          2
Alpharetta        30022                         2       5.99          85      $16,062.75     05/23/2026      $16,225     728

4950479                                        MA        180          14      $225,000.00    12/07/2001       0.50         34

0390213122         53 SCOTLAND HEIGHTS ROAD    02        178           1     $332,000.00     06/07/2001     18.00          2
HAVERHILL         01835                         1       5.75          80      $19,559.16     06/07/2016      $40,600     714

4950481                                        CA        180          09      $288,000.00    12/08/2001       2.00         49

0390163293         1292 HERCULES AVENUE        02        178           1     $360,000.00     06/01/2001     18.00          2
HERCULES          94547                         1       5.75          90      $35,919.50     06/01/2016      $36,000     726

4950482                                        CA        180          14      $444,800.00    12/14/2001       2.13         44

0390213148         31 JANE ANN WAY             01        178           1     $556,000.00     06/07/2001     24.00          2
CAMPBELL          95008                         3       5.75          95      $83,400.00     06/07/2016      $83,400     741

4950536                                        WA        180          14      $136,000.00                     0.00         44

0390213015        17827 80thg Avenue           02        178           1     $220,384.00     06/06/2001     25.00          2
Kenmore           98028                         3       6.75          78      $34,134.12     06/06/2016      $35,000     708

                                                                                                          Page 133 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4950638                                        MN        180          14       $59,030.00    12/01/2001       0.88         20

0390213080        P.O. Box 366, Rural Rt. 3    02        178           1     $135,000.00     06/01/2001     21.75          2
Pine City         55063                         3       5.75          74      $39,759.68     06/01/2016      $40,000     698

4950840                                        CA        300          09      $430,000.00    12/07/2001       0.50         34

0390215408        19 Fair Elms                 02        298           1     $743,000.00     06/07/2001     18.00          2
Laguna Niguel     92677                         2       5.75          72       $5,236.71     06/07/2026     $100,000     708

4950892                                        GA        300          09      $298,500.00    08/22/2001       1.75         48

0390214807        105 Harper Cove Drive        01        297           1     $398,601.42     05/22/2001     18.00          2
Roswell           30075                         2       5.99          90      $59,044.36     05/22/2026      $59,750     758

4950992                                        CA        180          14      $169,721.00                     0.00         43

0390213155        19601 Buck Ridge Roads       02        178           1     $272,021.00     06/05/2001     24.00          2
Grass Valley      95949                         3       6.75          80      $46,800.00     06/05/2016      $47,000     660

4951123                                        FL        300          04       $75,000.00    08/15/2001       0.50         48

0390164051        3125 NorthEast 48 Court      01        297           1     $165,000.00     05/15/2001     18.00          2
Lighthouse Point  33062                         2       5.99          76      $49,500.00     05/15/2026      $50,000     775

4951884                                        CA        180          14      $145,569.74    08/31/2001       1.50         47

0390213460        291 East Altadena Drive      02        177           1     $258,000.00     05/31/2001     18.00          2
Altadena Area     91001                         1       5.99          78      $54,064.94     05/31/2016      $55,000     773

4952466                                        CA        180          14      $275,000.00    11/30/2001       1.50         40

0390213221        5100 Laurel Avenue           01        177           1     $390,000.00     05/30/2001     18.00          2
Cypress           90630                         1       5.75          75      $16,780.35     05/30/2016      $17,000     654

4952963                                        OH        300          09      $501,000.00    08/24/2001       3.25         30

0390214070        8255 Cherry Laurel Drive     01        297           1     $665,000.00     05/21/2001     18.00          2
Liberty Township  45044                         2       5.99          83      $46,588.42     05/21/2026      $47,000     659

4953033                                        CA        300          14      $105,600.00    08/31/2001       4.25         39

0390164192        944 Sullivan Avenue          01        297           1     $132,000.00     05/25/2001     18.00          2
Stockton          95205                         2       5.99          90      $13,200.00     05/25/2026      $13,200     625

4953552                                        CA        180          14      $391,406.00                     0.00         39

0390213270        3525 Berry Drive             02        178           1     $615,000.00     06/05/2001     24.00          2
Studio City       91604                         3       6.75          80      $28,074.41     06/05/2016     $100,000     763

4953674                                        FL        300          09      $166,400.00    08/18/2001       2.75         30

0390214823        2847 Lake Vista Road         01        297           1     $208,000.00     05/18/2001     18.00          2
Jacksonville      32223                         2       5.99          90      $20,631.67     05/18/2026      $20,800     664

4954180                                        WA        180          14       $20,694.00    11/30/2001       0.25         28

0390213312        2381 Artemis Ridge           02        177           1     $285,000.00     05/23/2001     25.00          2
Richland          99353                         3       5.75          14       $9,858.39     05/23/2016      $17,000     771

                                                                                                          Page 134 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4954379                                        MA        300          04      $109,600.00    08/25/2001       1.50         34

0391011053        3 Marcam Village Road        01        297           1     $137,000.00     05/21/2001     18.00          2
North Oxford      01537                         2       5.99          89      $12,000.00     05/21/2026      $12,000     723

4954467                                        MI        180          04      $339,000.00    12/07/2001       2.75         34

0390165595        29255 Chestnut Court         02        178           1     $424,162.00     06/07/2001     18.00          2
Farmington Hills  48331                         3       5.75          95      $59,218.79     06/07/2016      $59,750     741

4954967                                        AZ        180          14       $22,579.00                     0.00         21

0390213353        13887 East 53rd Street       02        178           1     $166,000.00     06/08/2001     24.00          2
Yuma              85367                         3       6.75          44      $20,837.66     06/08/2016      $50,000     779

4955750                                        AZ        180          14      $233,992.00    12/07/2001       2.75         20

0390216125        307 North Ridge Drive        02        178           1     $400,000.00     06/07/2001     24.00          2
Tucson            85716                         3       5.75          90     $126,000.00     06/07/2016     $126,000     697

4955840                                        AZ        180          14       $88,000.00    12/08/2001       4.50         42

0390216091        9408 East Creek Street       02        178           1     $110,000.00     06/08/2001     24.00          2
Tucson            85730                         3       5.75          95      $16,500.00     06/08/2016      $16,500     674

4956206                                        AZ        180          09      $203,253.00    12/12/2001       5.00         49

0390216109        6635 North Sutherland        02        178           1     $265,000.00     06/12/2001     24.00          2
Yucson            85718                         3       5.75          95      $47,000.00     06/12/2016      $47,000     641

4956266                                        CA        300          14      $272,200.00    12/04/2001       3.25         38

0390213809        1448 McGregor Avenue         01        298           1     $363,000.00     06/04/2001     18.00          2
Petaluma          94954                         2       5.75          87      $20,756.42     06/04/2026      $40,000     644

4956449                                        CA        300          14      $390,000.00    11/24/2001       1.50         12

0390216810        17372 Encino Circle          01        297           1     $530,000.00     05/25/2001     18.00          2
Huntington Beach  92647                         2       5.75          89      $65,406.75     05/25/2026      $80,000     756

4957644                                        GA        180          14       $84,000.00    08/24/2001       3.75         44

0390162444        6366 Linecrest Drive         01        177           1     $105,000.00     05/24/2001     18.00          2
Douglasville      30134                         1       5.99          95      $14,320.37     05/24/2016      $15,750     661

4957647                                        GA        300          14      $175,000.00    08/25/2001       2.75         49

0390214815        876 Marion Avenue            01        297           1     $219,000.00     05/25/2001     18.00          2
Atlanta           30312                         2       5.99          86      $11,892.92     05/25/2026      $12,000     679

4957760                                        FL        180          09      $228,400.00                     2.75         40

0390216372        18100 NorthWest 16th         01        177           1     $285,500.00     05/29/2001     18.00          2
Pembroke Pines    33029                         1        9.5         100      $56,912.26     05/29/2016      $57,100     765

4957764                                        GA        300          09      $443,900.00    08/23/2001       1.75         36

0390214906        10030 Normandy Lane          01        297           1     $554,900.00     05/23/2001     18.00          2
Suwanee           30024                         2       5.99          90      $43,537.20     05/23/2026      $55,500     779

                                                                                                          Page 135 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4957774                                        GA        300          14       $72,150.00    08/18/2001       0.50         18

0390214898        59 Nalley Road               01        297           1     $115,000.00     05/18/2001     18.00          2
Rydal             30171                         2       5.99          74      $11,537.59     05/18/2026      $12,000     765

4957783                                        FL        300          14      $156,300.00    08/23/2001       2.75         40

0390216414        10607 NorthWest 6th Court    02        297           1     $210,000.00     05/23/2001     18.00          2
Plantation        33324                         2       5.99          84      $15,862.47     05/23/2026      $20,000     654

4958261                                        NJ        180          09      $234,000.00    08/11/2001       2.25         26

0390213486        35 Nutmeg Road               01        177           1     $292,500.00     05/11/2001     18.00          2
Township Of       07747                         1       5.99          95      $42,713.49     05/11/2016      $43,000     768

4958408                                        CA        180          14      $111,484.00                     0.13         28

0390213494        7762 La Casa Way             02        178           1     $235,537.00     06/09/2001     24.00          2
Buena Park        90620                         3      6.875          80      $23,331.16     06/09/2016      $75,000     768

4958962                                        AZ        180          14      $259,094.00    12/13/2001       0.00         16

0390213510        328 West Northview Avenue    02        178           1     $421,754.00     06/06/2001     24.00          2
Phoenix           85021                         3       5.75          77      $64,500.00     06/06/2016      $65,000     753

4959020                                        VT        180          14       $90,000.00                     3.00         35

0390213551         317 BUTTERFIELD HILL ROAD   02        178           1     $122,000.00     06/08/2001     18.00          2
WEATHERSFIELD     05151                         1       9.75          95      $16,882.86     06/08/2016      $25,900     693

4959022                                        NJ        300          14      $171,941.00    09/08/2001       2.00         46

0390213577         290 DIAMOND SPRING ROAD     02        298           1     $295,000.00     06/08/2001     18.00          2
DENVILLE          07834                         2       5.99          84      $49,364.17     06/08/2026      $75,000     742

4960686                                        CA        180          14      $479,200.00    11/22/2001       1.75         38

0390214310        12334 Sardina Cove           01        177           1     $599,000.00     05/22/2001     24.00          2
San Diego         92130                         3       5.75          91      $58,000.00     05/22/2016      $60,000     766

4961012                                        FL        180          14       $49,750.00    11/29/2001       3.88         33

0390214690        3601 6oth Street North       01        177           1      $62,900.00     05/29/2001     18.00          2
St. Petersburg    33710                         3       5.75          95       $9,828.03     05/29/2016      $10,000     653

4961082                                        MA        180          14      $275,000.00    11/30/2001       1.13         22

0390216398        9 Piedmont Street            01        177           1     $355,000.00     05/31/2001     18.00          2
Medford           02155                         3       5.75          86      $19,101.91     05/31/2016      $30,000     797

4963195                                        CA        180          14      $269,611.00                     0.63         39

0390213643        2208 Laguna Vista Drive      02        178           1     $627,000.00     06/04/2001     24.00          2
Novato            94945                         3      7.375          63     $125,000.00     06/04/2016     $125,000     777

4963722                                        MD        300          09      $420,000.00    11/29/2001       0.50         33

0390213684        10201 Shining Willow Drive   02        297           1     $650,000.00     05/29/2001     18.00          2
Rockville         20850                         2       5.75          80      $26,327.82     05/29/2026     $100,000     690

                                                                                                          Page 136 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4964150                                        AZ        180          09      $402,217.00    12/12/2001       2.50         24

0390216117        2570 North Falling Water     02        178           1     $505,000.00     06/12/2001     24.00          2
Tucson            85711                         3       5.75          95      $76,700.00     06/12/2016      $76,700     759

4964325                                        FL        180          09      $200,000.00    08/24/2001       3.75         31

0390163939        6959 Houlton Circle          01        177           1     $264,990.00     05/24/2001     18.00          2
Lake Worth        33463                         1       5.99          91      $38,114.59     05/24/2016      $38,500     677

4964356                                        GA        180          09      $149,600.00    11/21/2001       2.25         34

0390214864        6180 Ivey Hill Drive         01        177           1     $187,000.00     05/25/2001     24.00          2
Cumming           30040                         3       5.75          94      $24,391.53     05/25/2016      $24,700     751

4964410                                        FL        180          09      $117,250.00    08/25/2001       3.75         37

0390166825        1997 NorthWest 79th Way      01        177           1     $146,590.00     05/25/2001     18.00          2
Pembroke Pines    33024                         1       5.99          95      $21,050.00     05/25/2016      $21,550     766

4964450                                        CA        180          14      $500,000.00    09/01/2001       2.00         33

0390216208        7842 West 79th Street        01        178           1     $625,000.00     06/01/2001     24.00          2
(playa Del Rey    90293                         3       5.99          90      $62,073.74     06/01/2016      $62,500     716

4964929                                        NJ        300          14      $125,159.00    11/17/2001       1.50         43

0390213700        27-01 Romaine Street         02        297           1     $216,000.00     05/17/2001     18.00          2
Borough Of        07410                         2       5.75          90       $9,764.32     05/17/2026      $69,200     730

4965116                                        NJ        300          04      $107,600.00    11/15/2001       1.50         28

0390213718        53 Lilly Lane                01        297           1     $134,500.00     05/15/2001     18.00          2
Freehold Township 07728                         2       5.75          90      $13,352.21     05/15/2026      $13,450     793

4965793                                        NJ        180          14      $128,000.00    11/30/2001       1.00         44

0390213734        49 Euretta Avenue            02        177           1     $200,000.00     05/30/2001     18.00          2
Township Of       07728                         1       5.75          75       $1,415.00     05/30/2016      $22,000     771

4966676                                        VA        180       RFC01      $215,080.00    12/09/2001       3.00         43

0390213767        2429 Gorgas Place            02        178           1     $321,000.00     06/09/2001     24.00          2
Alexandria        22311                         3       5.75          93      $62,324.37     06/09/2016      $83,000     687

4967153                                        FL        180          14      $124,000.00    11/30/2001       3.63         30

0390165926        7842 Causeway Boulevard      01        177           1     $155,000.00     05/30/2001     18.00          2
St. Petersburg    33707                         3       5.75          95      $21,750.00     05/30/2016      $23,250     730

4967200                                        IL        180          09      $253,100.00    11/30/2001       2.38         47

0390165009        33 West Ellington Court      01        177           1     $316,433.00     05/31/2001     18.00          2
South Elgin       60177                         1       5.75          90      $31,329.68     05/31/2016      $31,650     709

4967321                                        NM        240          14       $41,708.00    12/07/2001       1.75         21

0390163731        1108 Upland Drive            02        238           1     $210,000.00     06/07/2001     18.00          2
Albuquerque       87112                        11       5.75          39      $27,177.39     06/07/2021      $40,000     651

                                                                                                          Page 137 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4967367                                        NJ        300          09      $212,000.00    12/21/2001       4.25         30

0390164812        755 West Shore Trail         01        298           1     $265,000.00     06/21/2001     18.00          2
Byram Twp         07871                         2       5.75          90      $26,406.24     06/21/2026      $26,500     628

4967466                                        NJ        180          14      $275,000.00    09/05/2001       2.00         48

0390193514        71 Highbridge Boulevard      01        178           1     $392,009.00     06/05/2001     24.00          2
Medford           08055                         3       5.99          90      $77,000.00     06/05/2016      $77,000     702

4967472                                        MD        180          14      $156,800.00    08/10/2001       4.00         45

0390214575        13224 Brandywine Road        02        177           1     $220,000.00     05/10/2001     18.00          2
Brandywine        20613                         1       5.99          94      $49,634.49     05/10/2016      $50,000     649

4967534                                        CA        180          09      $275,000.00    08/28/2001       1.50         39

0390215515        2655 El Granada Road         01        174           1     $355,000.00     02/28/2001     24.00          2
Chula Vista       91914                         3       5.75          85      $15,639.24     02/28/2016      $25,000     784

4967608                                        CA        300          14      $192,000.00    09/08/2001       0.75         25

0390214773        17739 Ludlow Street          01        298           1     $240,000.00     06/08/2001     18.00          2
Granada Hills     91344                         2       5.99          90      $22,952.08     06/08/2026      $24,000     788

4967637                                        GA        300          14      $176,000.00    08/23/2001       2.75         31

0390163962        99 Laurel Lakes Drive        01        297           1     $220,000.00     05/23/2001     18.00          2
Carrollton        30116                         2       5.99          90      $21,780.00     05/23/2026      $22,000     686

4967691                                        GA        300          14      $104,000.00    08/25/2001       1.75         35

0390164705        340 McDuffie Drive           01        297           1     $130,000.00     05/25/2001     18.00          2
Athens            30605                         2       5.99          90      $12,870.00     05/25/2026      $13,000     821

4968107                                        FL        180          14       $96,000.00    08/25/2001       2.50         34

0390215101        525 Garden Heights Drive     01        177           1     $120,000.00     05/25/2001     18.00          2
Winter Garden     34787                         1       5.99          95      $18,000.00     05/25/2016      $18,000     730

4968187                                        NY        180          14      $219,368.40    08/22/2001       3.00         44

0390214948        42 Call Hollow Road          02        177           1     $306,795.00     05/22/2001     18.00          2
Pomona            10970                         1       5.99          94      $67,420.21     05/22/2016      $68,000     691

4968196                                        GA        300          09      $147,900.00    08/24/2001       2.75         45

0390162642        2020 Lena Carter Road        01        297           1     $184,900.00     05/24/2001     18.00          2
Buford            30519                         2       5.99          89      $14,969.85     05/24/2026      $15,000     700

4968238                                        GA        300          09      $260,000.00    08/30/2001       1.50         22

0390166866        55 Rivergate Court           01        297           1     $550,440.00     05/30/2001     18.00          2
Marietta          30068                         2       5.99          64      $86,000.00     05/30/2026      $90,000     677

4968279                                        GA        300          09      $275,000.00    08/25/2001       3.75         35

0390165496        12515 Magnolia Circle        02        297           1     $352,400.00     05/25/2001     18.00          2
Alpharetta        30005                         2       5.99          86      $24,654.36     05/25/2026      $25,000     637

                                                                                                          Page 138 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4968338                                        GA        300          09      $205,050.00    08/31/2001       1.75         30

0390216562        6830 Ulster Court            01        297           1     $256,349.00     05/31/2001     18.00          2
Alpharetta        30005                         2       5.99          90      $24,784.90     05/31/2026      $25,600     754

4968384                                        GA        300          14      $246,900.00    08/31/2001       0.50         39

0390216695        645 Greystone Park           01        297           1     $660,000.00     05/31/2001     18.00          2
Atlanta           30324                         2       5.99          53      $54,549.24     05/31/2026     $100,000     732

4968435                                        GA        300          09      $275,000.00    08/31/2001       0.50         31

0390216653        4115 Royal Pennon Court      01        297           1     $450,000.00     05/31/2001     18.00          2
Norcross          30092                         2       5.99          80      $24,726.92     05/31/2026      $85,000     760

4968481                                        GA        180          14      $134,100.00    08/30/2001       2.50         27

0390165454        3177 Stratford Arms Drive    01        177           1     $168,000.00     05/30/2001     18.00          2
Chambles          30341                         1       5.99          95      $25,245.00     05/30/2016      $25,500     760

4968494                                        MS        180          14       $99,238.00    12/06/2001       3.00         37

0390213858         16025 SOUTH APRIL DRIVE     02        178           1     $124,340.00     06/06/2001     18.00          2
GULFPORT          39503                         1       5.75          95      $13,506.44     06/06/2016      $18,825     690

4968736                                        CA        300          14      $275,000.00    09/08/2001       1.50         36

0390215010        15120 Burbank Drive          01        298           1     $375,000.00     06/01/2001     18.00          2
Glen Ellen        95442                         2       5.99          78      $14,832.35     06/01/2026      $15,000     642

4968752                                        GA        180          14      $144,297.00    11/17/2001       4.00         42

0390192334        600 Red Oak Court            02        177           1     $213,000.00     05/17/2001     18.00          2
Roswell           30075                         1       5.75          92      $49,556.50     05/17/2016      $50,000     679

4968837                                        CA        180          14      $212,000.00    09/08/2001       2.00         24

0391005188        410 Sherry Drive             01        178           1     $265,000.00     06/05/2001     18.00          2
Ukiah             95482                         1       5.99          95      $39,750.00     06/05/2016      $39,750     730

4968935                                        MI        180          04      $122,400.00    09/04/2001       3.50         49

0390163707        56579 Chesapeake Trail       01        177           1     $153,000.00     05/30/2001     18.00          2
Shelby Township   48316                         1       5.99          95      $22,936.76     05/30/2016      $22,950     681

4969040                                        CT        180          14      $220,000.00    08/29/2001       3.00         43

0391004421        29 Beacon Street             02        177           1     $290,000.00     05/23/2001     18.00          2
Norwalk           06851                         1       5.99          95      $20,455.00     05/23/2016      $55,000     687

4969102                                        CA        300          14      $140,000.00    09/05/2001       0.25         23

0390164242        43 North Birchwood Avenue    01        297           1     $375,000.00     05/29/2001     18.00          2
Oak Park          91371                         2       5.99          54           $0.93     05/29/2026      $60,000     749

4970571                                        NY        180          09      $229,142.00                     2.00         48

0390213874        18 Elvin Street              02        178           1     $307,000.00     06/08/2001     24.00          2
Staten Island     10314                         3       8.75          90      $46,393.73     06/08/2016      $47,000     745

                                                                                                          Page 139 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4970835                                        MN        180          14       $88,902.00    12/07/2001       0.38         45

0390213890        3917 Willow Road             02        178           1     $175,000.00     06/07/2001     21.75          2
Brooklyn Park     55443                         3       5.75          68      $14,574.70     06/07/2016      $30,000     686

4971445                                        GA        180          09      $256,000.00    08/25/2001       3.75         35

0390216588        4970 Tidewater Way           01        177           1     $320,000.00     05/25/2001     18.00          2
Alpharetta        30005                         1       5.99          95      $47,335.55     05/25/2016      $48,000     699

4971494                                        CA        300          09      $372,800.00    09/01/2001       1.50         37

0390214997        65 Cymbidium Circle          02        297           1     $477,500.00     05/23/2001     18.00          2
South San         94080                         2       5.99          89      $46,997.47     05/23/2026      $50,000     764

4971549                                        MN        180          14      $115,000.00                     0.00         39

0390213940        5016 Richmond Drive          02        178           1     $236,000.00     06/04/2001     21.75          2
Edina             55436                         3       6.75          70       $8,373.84     06/04/2016      $50,000     689

4971552                                        MI        180          14       $76,000.00    12/08/2001       4.50         43

0390216919        7884 Katherine               02        178           1      $95,000.00     06/08/2001     18.00          2
Taylor            48180                         3       5.75          95      $14,111.36     06/08/2016      $14,200     662

4971898                                        MN        180          14      $349,600.00                     1.25         29

0390213916        19367 Heitel Way             01        178           1     $437,000.00     06/01/2001     21.75          2
Prior Lake        55372                         3          8          90      $19,748.61     06/01/2016      $40,000     753

4971938                                        CA        300          14      $240,000.00    08/31/2001       3.25         41

0390214989        2338 Pez Gallo Place         01        297           1     $305,000.00     05/25/2001     18.00          2
Gold Rover        95670                         2       5.99          89      $14,752.50     05/25/2026      $30,000     658

4972001                                        MI        180          14      $180,000.00    08/30/2001       3.00         45

0390215002        312 Sunset                   02        177           1     $225,000.00     05/24/2001     18.00          2
Plymouth          48170                         1       5.99          95      $24,048.42     05/24/2016      $33,700     682

4972045                                        GA        180          09      $178,800.00    08/24/2001       2.50         23

0390216646        6145 Pin Oak Lane            01        177           1     $223,500.00     05/24/2001     18.00          2
Alpharetta        30005                         1       5.99          95      $33,203.45     05/24/2016      $33,500     746

4972120                                        MI        180          14      $616,000.00    12/08/2001       1.00         39

0390166783        7400 Wing Lake Road          01        178           1     $822,000.00     06/08/2001     18.00          2
Bloomfield Hills  48301                         3       5.75          80      $41,226.24     06/08/2016      $41,600     774

4972132                                        GA        300          09      $212,000.00    08/22/2001       3.75         33

0390165538        3780 Old Path Crossing       01        297           1     $265,000.00     05/22/2001     18.00          2
Suwanee           30024                         2       5.99          95      $39,551.58     05/22/2026      $39,750     662

4972376                                        MI        180          14      $104,000.00    01/01/2002       3.75         45

0390166387        33715 Gertrude               01        178           1     $130,000.00     06/05/2001     18.00          2
Wayne             48184                         3       5.75          88      $10,000.00     06/05/2016      $10,000     671

                                                                                                          Page 140 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4972470                                        FL        180          14      $144,000.00    08/29/2001       3.75         22

0390162626        9518 Black Bear Lane         01        177           1     $180,000.00     05/29/2001     18.00          2
Winter Garden     34787                         1       5.99          95      $26,683.48     05/29/2016      $27,000     681

4972530                                        FL        180          14      $101,200.00    08/24/2001       2.50         19

0390215879        8380 NorthWest 15th Court    01        177           1     $126,500.00     05/24/2001     18.00          2
Pemboke Pines     33024                         1       5.99          95      $18,257.94     05/24/2016      $18,950     747

4972675                                        NJ        300          14      $273,785.00    11/09/2001       1.00         26

0390214021        66 Lake Trail West           02        297           1     $435,000.00     05/09/2001     18.00          2
Township Of       07960                         2       5.75          75      $49,642.85     05/09/2026      $50,000     665

4972754                                        NJ        180          14      $216,000.00    12/04/2001       2.75         43

0390214039        611 Atlantic Avenue          01        178           1     $270,000.00     06/04/2001     18.00          2
Point Pleasant    08742                         1       5.75          95      $40,065.35     06/04/2016      $40,500     751

4973064                                        PA        180          14      $190,339.00    11/18/2001       3.00         30

0390214963        103 Birch Run Drive          02        177           1     $220,000.00     05/18/2001     18.00          2
West Caln         19320                         1       5.75          92       $4,908.00     05/18/2016      $10,000     693

4973603                                        MI        180          04      $250,000.00    12/08/2001       1.50         40

0391009263        Sandpipper Unit/Apt #16      01        178           1     $375,000.00     06/08/2001     18.00          2
Glen Arbor        49636                         3       5.75          80      $50,000.00     06/08/2016      $50,000     716

4973635                                        CA        180          14      $140,000.00    12/01/2001       2.25         39

0390214641        811 North Atlantic           01        177           1     $175,000.00     05/30/2001     18.00          2
Alhambra          91801                         1       5.75          95      $25,930.40     05/30/2016      $26,250     747

4973701                                        MI        180          14      $348,000.00    12/13/2001       2.50         44

0390192656        28802 Herndonwood Drive      01        178           1     $435,000.00     06/13/2001     18.00          2
Farmington Hills  48334                         3       5.75          90      $43,455.39     06/13/2016      $43,500     688

4975649                                        WA        300          14      $840,000.00    12/13/2001       1.13         47

0390214146         1429 EAST VALLEY STREET     01        298           1   $1,200,000.00     06/06/2001     18.00          2
SEATTLE           98112                         2       5.75          80     $119,380.25     06/06/2026     $120,000     767

4975650                                        CA        180          09      $456,000.00    12/12/2001       1.00         40

0390214161         5933 DRYTOWN PLACE          02        178           1     $702,000.00     06/05/2001     18.00          2
SAN JOSE          95120                         1       5.75          73      $49,375.10     06/05/2016      $50,000     681

4975651                                        NC        180          14       $70,000.00                     2.75         38

0390214179         1204 WHITE STORE ROAD       02        178           1      $88,000.00     06/08/2001     16.00          2
WADESBORO         28170                         1        9.5         100         $179.59     06/08/2016      $18,000     769

4976607                                        CA        180          14       $92,141.00                     0.88         43

0390214237        3138 Haga Drive              02        178           1     $296,000.00     06/11/2001     24.00          2
San Jose          95111                         3      7.625          49      $49,431.55     06/11/2016      $50,000     698

                                                                                                          Page 141 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4976618                                        FL        300          09      $216,800.00    08/30/2001       1.75         34

0390165579        17716 Gray Eagle Road        01        297           1     $271,000.00     05/30/2001     18.00          2
Tampa             33647                         2       5.99          90      $26,380.18     05/30/2026      $27,100     746

4976913                                        FL        180          09      $157,600.00    08/31/2001       2.50         41

0390162634        1117 Mission Ridge Court     01        177           1     $197,000.00     05/31/2001     18.00          2
Orlando           32835                         1       5.99          95      $29,550.00     05/31/2016      $29,550     747

4976941                                        MI        180          14      $114,400.00    09/06/2001       4.25         42

0390165652        5281 Chilson Road            02        178           1     $143,000.00     06/06/2001     18.00          2
Howell            48843                         3       5.99          87       $5,032.79     06/06/2016      $10,000     634

4978220                                        MI        180          14      $257,500.00    09/06/2001       1.50         28

0390215564        3713 Parkwood Circle         02        178           1     $408,000.00     06/06/2001     18.00          2
Ann Arbor         48108                         3       5.99          88      $70,658.40     06/06/2016      $99,950     757

4979319                                        MI        180          14      $236,800.00    12/11/2001       2.75         40

0391009180        1726 Reserve                 02        178           1     $296,000.00     06/11/2001     18.00          2
Ann Arbor         48103                         3       5.75          95      $44,400.00     06/11/2016      $44,400     756

4979386                                        CA        300          14      $275,000.00    08/24/2001       0.50         32

0390216166        4647 Edgewood Avenue         01        297           1     $490,000.00     05/25/2001     18.00          2
Oakland           94602                         2       5.99          67      $31,228.52     05/25/2026      $50,000     689

4979580                                        CA        300          14      $160,000.00    08/18/2001       3.25         40

0390163715        1340 Pintail Way             01        297           1     $200,000.00     05/10/2001     18.00          2
Lincoln           95648                         2       5.99          90      $20,000.00     05/10/2026      $20,000     628

4979635                                        NV        300          14       $60,913.00    09/08/2001       4.25         44

0390163723        1920 McCloud Drive           02        298           1      $96,000.00     06/04/2001     18.00          2
Reno              89512                         2       5.99          90      $24,969.32     06/04/2026      $25,000     634

4979656                                        CA        180          14      $357,400.00    09/07/2001       3.00         40

0391010592        95 West Laurel Avenue        01        178           1     $450,000.00     06/01/2001     18.00          2
Sierra Madre      91024                         1       5.99          91      $10,000.00     06/01/2016      $50,000     717

4979697                                        CA        180          14      $275,000.00    08/21/2001       1.00         38

0391010618        7787 Palenque Street         01        177           1     $445,000.00     05/15/2001     18.00          2
Carlsbad          92009                         1       5.99          74      $24,000.00     05/15/2016      $50,000     759

4979735                                        CA        180          14       $98,621.00    09/04/2001       4.00         40

0390215028        333 Hillborn Street          02        177           1     $140,000.00     05/22/2001     18.00          2
Lodi              95240                         1       5.99          95      $33,641.83     05/22/2016      $34,000     682

4979761                                        NH        300          14      $144,800.00    08/26/2001       2.00         46

0390164259        26 Meisner Road              01        297           1     $181,000.00     05/25/2001     18.00          2
Salem             03079                         2       5.99          90      $17,944.18     05/25/2026      $18,000     766

                                                                                                          Page 142 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4979782                                        WA        300          14      $116,999.00    12/12/2001       3.25         39

0390163913        215 Marilyn Avenue           02        298           1     $187,000.00     06/12/2001     18.00          2
Everett           98204                         2       5.75          84      $39,878.01     06/12/2026      $40,000     673

4979792                                        ID        180          14      $130,950.00    09/08/2001       2.13         29

0390164267        169 West Sedgewick Drive     01        178           1     $163,699.11     06/07/2001     18.00          2
Meridian          83642                         1       5.99          95      $24,467.56     06/07/2016      $24,550     767

4979847                                        CA        300          14      $191,000.00    09/06/2001       2.50         26

0390216802        454 East Calle La Sombra     01        298           1     $239,000.00     06/01/2001     18.00          2
Camarillo         93010                         2       5.99          90      $23,878.44     06/01/2026      $23,900     694

4979859                                        FL        300          14      $235,000.00    09/07/2001       4.38         50

0390216265        3002 Colonial Ridge Drive    01        298           1     $294,500.00     06/07/2001     18.00          2
Brandon           33511                         2       5.99          95         $420.89     06/07/2026      $44,175     795

4979892                                        NC        300          09      $173,750.00    08/31/2001       4.00         30

0390164275        108 Southern Cross Lane      01        297           1     $225,000.00     05/25/2001     16.00          2
Matthews          28105                         2       5.99          82       $4,994.36     05/25/2026      $10,000     636

4980183                                        FL        180          14      $246,750.00    11/21/2001       2.38         31

0390165520        12175 6th Street East        01        177           1     $297,000.00     05/21/2001     18.00          2
Treasure Island   33706                         3       5.75         100      $49,350.00     05/21/2016      $49,350     740

4980465                                        CA        180          09      $303,900.00                     4.13         50

0390163699        2455 Whitemarsh Drive        01        178           1     $379,900.00     06/01/2001     18.00          2
Fairfield         94533                         1     10.875         100      $75,950.00     06/01/2016      $75,950     712

4980504                                        OH        300          14      $629,300.00    08/31/2001       1.63         31

0390191690        336 Whispering Pines Drive   01        297           1     $840,000.00     05/31/2001     18.00          2
Loveland          45140                         2       5.99          90     $125,800.00     05/31/2026     $125,800     739

4981001                                        MI        180          14      $196,000.00    12/12/2001       2.00         39

0390163459        25155 Castlereigh Drive      01        178           1     $245,000.00     06/12/2001     18.00          2
Farmington Hills  48336                         3       5.75          90      $24,496.16     06/12/2016      $24,500     741

4984398                                        IL        180          14      $227,000.00    12/13/2001       3.25         31

0390214492         533 SOUTH PLUM GROVE ROAD   02        178           1     $290,000.00     06/13/2001     18.00          2
PALATINE          60067                         1       5.75          88      $25,581.91     06/13/2016      $26,000     675

4984400                                        CO        180          15      $149,925.00                     5.00         34

0390214500         3685 MICHIGAN AVE           01        178           3     $199,900.00     06/15/2001     18.00          2
COLORADO SPRINGS  80910                         1      11.75          90      $28,964.98     06/15/2016      $29,900     732

4984401                                        NM        180          14       $72,391.00    12/19/2001       1.25         41

0390214617         15 ROVA STREET              02        178           1     $160,000.00     06/12/2001     18.00          2
TAOS              87551                         1       5.75          75      $46,981.78     06/12/2016      $47,600     708

                                                                                                          Page 143 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4984402                                        CA        180          14      $200,000.00    12/20/2001       1.25         43

0390214625         1610 MONTELLANO COURT       02        178           1     $635,000.00     06/13/2001     18.00          2
SAN JOSE          95120                         1       5.75          52     $123,345.98     06/13/2016     $125,000     807

4984816                                        DC        300          14      $524,000.00    10/16/2001       0.50         28

0390214708        2326 20th Street NW          02        296           1     $775,000.00     04/16/2001     18.00          2
Washington        20009                         2       5.75          71      $19,896.69     04/16/2026      $20,000     666

4989310                                        MA        180          04      $201,854.00    06/14/2001       0.50         28

0390217263        11 Gardner Street # 2        02        175           1     $377,000.00     03/14/2001     18.00          2
Cambridge         02139                         3       7.25          75      $80,000.00     03/14/2016      $80,000     798

4989510                                        CA        300          14      $200,000.00    12/11/2001       3.00         46

0390217230        7538 Windsong Road           01        298           1     $250,000.00     06/11/2001     18.00          2
San Diego         92126                         2       5.75          95      $24,883.73     06/11/2026      $37,500     719

4989550                                        CA        180          14      $197,600.00                     2.75         46

0390215275        1461 Port Drive              01        178           1     $228,500.00     06/13/2001     18.00          2
Oxnard            93035                         1        9.5          97       $9,836.90     06/13/2016      $23,000     751

4989711                                        WA        180          15      $322,500.00                     4.25         49

0390165553        315 30th Avenue South        02        177           1     $430,000.00     05/14/2001     18.00          2
Seattle           98144                         1         11          89      $55,336.89     05/14/2016      $56,000     674

4989855                                        CA        300          14      $306,000.00    09/01/2001       2.00         47

0390215051        440 Beverly Avenue           01        298           1     $408,000.00     06/01/2001     18.00          2
San Leandro       94577                         2       5.99          85      $40,350.54     06/01/2026      $40,800     777

4990768                                        MD        180          14       $49,113.00                     0.00         43

0390214674        220 Peperidge Place          02        178           1     $137,000.00     06/07/2001     24.00          2
Brunswick         21716                         3       6.75          62      $32,069.64     06/07/2016      $35,000     716

4992452                                        CA        180          14      $231,600.00    12/15/2001       1.25         48

0390214716         545 LAUREL STREET           02        178           1     $510,000.00     06/08/2001     18.00          2
PETALUMA          94952                         1       5.75          75      $43,414.49     06/08/2016     $150,000     750

4992453                                        CA        300          14      $319,200.00    12/12/2001       1.88         46

0390214724         1564 ROSEANNA DRIVE         01        298           1     $399,000.00     06/05/2001     18.00          2
SAN JOSE          95118                         2       5.75          90      $19,740.35     06/05/2026      $39,900     744

4992454                                        CA        180          15      $192,000.00    12/20/2001       1.88         45

0390214849         324 29TH STREET             01        178           1     $240,000.00     06/13/2001     18.00          2
SACRAMENTO        95814                         1       5.75          90      $23,924.07     06/13/2016      $24,000     725

4992455                                        CA        180          04      $116,000.00                     1.25         25

0390214732         883 WOODSIDE LANE EAST 1    02        178           1     $145,000.00     06/12/2001     18.00          2
SACRAMENTO        95825                         1          8          90       $6,314.78     06/12/2016      $14,500     775

                                                                                                          Page 144 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4992456                                        CA        300          14      $138,379.00    09/19/2001       0.50         45

0390214740         333 EASTMAN STREET          02        298           1     $300,000.00     06/12/2001     18.00          2
HAYWARD           94544                         2       5.99          63      $13,816.20     06/12/2026      $50,000     691

4992457                                        CA        300          14      $643,500.00    12/20/2001       0.50         39

0390214757         697 BUDD COURT              02        298           1     $990,000.00     06/13/2001     18.00          2
CAMPBELL          95008                         2       5.75          76      $98,647.61     06/13/2026     $100,000     748

4992635                                        CA        300          04      $192,000.00    11/24/2001       1.00         38

0390165298        731 Via Casitas              01        297           1     $350,000.00     05/25/2001     18.00          2
Greenbrae         94904                         2       5.75          67       $9,600.00     05/25/2026      $40,000     700

4992732                                        MA        180          14      $399,000.00    12/12/2001       2.50         39

0390217255        187 Stonecleave Road         01        178           1     $500,000.00     06/12/2001     18.00          2
North Andover     01845                         3       5.75          90      $35,000.00     06/12/2016      $50,000     705

4992819                                        CA        180          09      $275,000.00    08/19/2001       1.50         42

0390162436        1647 Via Tulipan             02        177           1     $410,000.00     05/18/2001     24.00          2
San Clemente      92673                         3       5.99          80      $22,444.25     05/18/2016      $50,000     761

4992896                                        CA        300          14      $192,000.00    12/08/2001       2.00         35

0390216174        521 Tarland Lane             01        298           1     $240,000.00     06/08/2001     18.00          2
Patterson         95363                         2       5.75          90      $23,826.39     06/08/2026      $24,000     701

4992967                                        CA        300          14      $146,500.00    12/08/2001       0.50         35

0390476398        1419 Winterwood Lane         01        298           1     $300,000.00     06/08/2001     18.00          2
Diamond Bar       91765                         2       5.75          74      $43,000.00     06/08/2026      $75,000     712

4993080                                        GA        180          14      $275,000.00    11/18/2001       0.50         36

0390215671        35 Park Lane NorthEast       01        177           1     $800,000.00     05/18/2001     18.00          2
Atlanta           30309                         1       5.75          38      $24,798.07     05/18/2016      $25,000     798

4993365                                        WI        180          14      $442,400.00    12/08/2001       1.50         37

0390214765        13206 North Hawthorne        01        178           1     $553,000.00     06/08/2001     18.00          2
Mequon            53097                         3       5.75          90      $47,713.35     06/08/2016      $50,000     723

4993461                                        CA        300          09      $650,000.00    12/07/2001       0.25         45

0390215226        2193 Wynfair Ridge Way       01        298           1   $1,130,000.00     06/07/2001     18.00          2
San Jose          95121                         2       5.75          70     $138,169.10     06/07/2026     $140,000     689

4994346                                        CA        180          14      $332,579.00    12/16/2001       0.00         33

0390214831        6051 Flambeau Road           02        178           1     $542,000.00     06/09/2001     24.00          2
Rancho Palos      90275                         3       5.75          79      $88,082.00     06/09/2016      $92,000     705

4994512                                        MO        180          14      $108,739.00    12/11/2001       2.00         46

0390194314        2660 Cardinal Lane           01        178           1     $208,000.00     06/11/2001     18.00          2
Eureka            63025                         1       5.75          90      $45,000.00     06/11/2016      $78,461     726

                                                                                                          Page 145 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

4994775                                        CO        180          14      $275,000.00    12/13/2001       0.25         18

0390216067        1336 Madison Street          01        178           1     $395,000.00     06/13/2001     18.00          2
Denver            80206                         1       5.75          78      $20,153.10     06/13/2016      $30,000     707

4994815                                        WA        300          04      $268,000.00    07/14/2001       2.50         24

0390192953        2501 Canterbury Lane         01        296           1     $335,000.00     04/13/2001     18.00          2
Seattle           98112                         2       9.25          95      $50,200.00     04/13/2026      $50,200     720

4994849                                        WA        300          09      $548,000.00    07/26/2001       1.75         42

0390216497        15815 Saybrook Drive         01        296           1     $685,000.00     04/25/2001     18.00          2
Woodinville       98072                         2        8.5          90      $67,639.99     04/25/2026      $68,500     738

4996795                                        CA        300          14      $196,000.00    09/07/2001       5.25         33

0390215663        27742 Hartfored Avenue       01        298           1     $245,000.00     06/07/2001     18.00          2
Castaic Area      91384                         2       5.99          85      $11,853.96     06/07/2026      $12,000     620

4997585                                        CA        300          04      $103,000.00    09/04/2001       1.25         17

0390166775        2216 River Run Drive         01        298           1     $188,000.00     06/04/2001     18.00          2
San Diego         92108                         2       5.99          90         $100.00     06/04/2026      $65,200     737

5000124                                        KS        300          14      $196,392.00    11/25/2001       2.00         32

0390163871        9830 South Webb Road         02        297           1     $310,000.00     05/25/2001     18.00          2
Valley Center     67147                         2       5.75          88      $74,990.97     05/25/2026      $75,000     794

5000145                                        CO        300          14      $275,000.00    11/24/2001       1.00         35

0390216232        1895 Golden Eagle Court      01        297           1     $460,000.00     05/24/2001     18.00          2
Broomfield        80020                         2       5.75          65      $19,641.96     05/24/2026      $20,000     771

5000159                                        CO        180          04      $114,400.00    11/25/2001       4.50         31

0390167005        6840 East Mississippi        02        177           1     $143,000.00     05/25/2001     18.00          2
Denver            80224                         1       5.75          95      $21,264.05     05/25/2016      $21,450     677

5000182                                        CO        180          04      $142,677.00                     2.75         41

0390192144        1000 East 1st Avenue #403    02        176           1     $176,000.00     04/12/2001     18.00          2
Denver            80218                         1        9.5          96      $25,562.81     04/12/2016      $25,850     739

5000258                                        CO        180          09      $255,900.00    12/15/2001       1.38         38

0390215614        1264 Lambert Circle          01        178           1     $319,900.00     06/13/2001     18.00          2
Lafayette         80026                         1       5.75          90      $31,559.28     06/13/2016      $31,990     735

5000262                                        CO        180          14      $152,000.00    11/25/2001       3.00         44

0390192359        4509 Robb Street             01        177           1     $195,000.00     05/25/2001     18.00          2
Wheat Ridge       80033                         1       5.75          93      $28,184.27     05/25/2016      $28,500     682

5000594                                        MO        180          14      $160,000.00    12/15/2001       3.00         30

0390216406        415 South Van Buren          01        178           1     $231,500.00     06/15/2001     18.00          2
Kirkwood,         63122                         1       5.75          96         $301.80     06/15/2016      $61,800     771

                                                                                                          Page 146 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5000815                                        MO        180          14      $275,000.00    12/14/2001       3.00         22

0390215333        7344 Whitehaven              01        178           1     $400,000.00     06/14/2001     18.00          2
Saint Louis       63123                         1       5.75          94      $98,750.67     06/14/2016     $100,000     784

5000959                                        NJ        180          14      $122,688.00                     2.75         41

0390216828         556 MARK DRIVE              02        178           1     $197,000.00     06/15/2001     18.00          2
BRICK TWP         08723                         1        9.5         100      $74,300.00     06/15/2016      $74,300     737

5000961                                        CA        180          04      $275,000.00                     2.63         36

0390215242         1759 PARKVIEW GREEN         01        178           1     $375,000.00     06/06/2001     18.00          2
SAN JOSE          95131                         1      9.375         100      $99,029.13     06/06/2016     $100,000     747

5000962                                        FL        180          14       $65,147.00                     3.75         42

0390215267         9161 NW 26TH STREET         02        178           1     $118,000.00     06/15/2001     18.00          2
SUNRISE           33322                         3       10.5         100      $52,541.36     06/15/2016      $52,800     691

5000963                                        CA        180          14      $148,000.00                     4.50         45

0390216836         2356 GLEN ELLEN CIRCLE      02        178           1     $200,000.00     06/15/2001     18.00          2
SACRAMENTO        95822                         1      11.25          99      $33,078.40     06/15/2016      $50,000     674

5000964                                        WA        180          09      $275,000.00    12/25/2001       2.00         43

0390215283         6725 124TH PLACE            02        178           1     $360,000.00     06/18/2001     18.00          2
SNOHOMISH         98296                         1       5.75          82       $6,236.31     06/18/2016      $20,000     706

5000965                                        FL        180          14      $910,000.00    12/20/2001       0.63         44

0390215317         929 IRIS DRIVE              01        178           1   $1,300,000.00     06/20/2001     18.00          2
DELRAY BEACH      33483                         1       5.75          80     $128,270.40     06/20/2016     $130,000     711

5000966                                        CA        180          14      $189,500.00    12/21/2001       3.50         46

0390215341         14726 FOXGLOVE DRIVE        02        178           1     $252,500.00     06/14/2001     18.00          2
CHINO HILLS       91709                         1       5.75          95      $48,662.23     06/14/2016      $49,900     687

5000967                                        VT        180          15      $110,950.00                     4.50         44

0390215358         226 MAIN STREET             02        178           1     $147,000.00     06/15/2001     18.00          2
WINOOSKI          05404                         1      11.25          96      $29,803.97     06/15/2016      $30,000     665

5000968                                        FL        180          04       $54,400.00                     3.63         38

0390215366         801 THREE ISLANDS BLVD      01        178           1      $68,000.00     06/21/2001     18.00          2
HALLANDALE        33009                         3     10.375         100      $13,600.00     06/21/2016      $13,600     691

5001471                                        MI        180          14       $76,000.00    12/13/2001       2.75         31

0390166338        1074 Poplar Court            02        178           1      $95,000.00     06/13/2001     18.00          2
Wyandotte         48192                         3       5.75          95      $14,000.00     06/13/2016      $14,000     786

5001536                                        MI        180          14      $127,500.00    12/14/2001       1.00         20

0390166379        25601 Bella Donna            02        178           1     $245,000.00     06/14/2001     18.00          2
South Lyon        48178                         3       5.75          73           $0.00     06/14/2016      $50,000     793

                                                                                                          Page 147 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5001543                                        CA        180          14      $146,000.00    09/04/2001       0.00         26

0390191955        285 Joost Avenue             02        178           1     $550,000.00     06/04/2001     18.00          2
San Francisco     94131                         1       5.99          36      $32,563.19     06/04/2016      $50,000     738

5001754                                        CA        300          09      $275,000.00    12/12/2001       1.25         50

0390164713        9 Rapallo                    01        298           1     $550,000.00     06/12/2001     18.00          2
Irvine            92614                         2       5.75          70      $95,737.15     06/12/2026     $105,000     713

5001800                                        WA        180          04      $193,500.00                     3.25         34

0390216703        3515 255th Lane SouthEast    01        177           1     $241,950.00     05/26/2001     18.00          2
Issaquah          98029                         1         10         100      $47,618.94     05/26/2016      $48,300     748

5002063                                        CA        300          14      $275,000.00    11/10/2001       1.88         41

0390216083        917 Highland Avenue          01        297           1     $355,500.00     05/10/2001     18.00          2
Glendale          91202                         2       5.75          90      $44,526.26     05/10/2026      $44,900     737

5002856                                        AZ        180          14      $145,121.00    12/20/2001       1.50         37

0390215200        3628 Mountain Sky Ave        02        178           1     $193,000.00     06/13/2001     24.00          2
Phoenix           85044                         3       5.75          86      $17,966.24     06/13/2016      $20,000     772

5002946                                        CA        300          14      $275,000.00    12/13/2001       1.00         28

0390216638        3536 Columbine Drive         01        298           1     $402,000.00     06/13/2001     18.00          2
San Jose          95127                         2       5.75          75      $22,871.04     06/13/2026      $25,000     667

5003053                                        CA        300          14      $180,000.00    09/08/2001       1.00         37

0390215762        1209 Amador Avenue           01        298           1     $290,000.00     06/08/2001     18.00          2
Seaside           93955                         2       5.99          75      $19,187.25     06/08/2026      $35,000     667

5003241                                        CA        300          09      $485,000.00    09/07/2001       2.25         30

0391005246        5454 Golubin Common          01        298           1     $635,000.00     06/01/2001     18.00          2
Fremont           94555                         2       5.99          80      $23,000.00     06/01/2026      $23,000     626

5003303                                        CA        300          14      $385,000.00    09/13/2001       0.25         30

0391005030        847 Dickson Street           01        298           1     $550,000.00     06/06/2001     18.00          2
Marina Del Rey    90292                         2       5.99          75      $27,500.00     06/06/2026      $27,500     746

5003651                                        MI        180          14       $49,172.00    12/12/2001       1.00         41

0390166353        17106 Lee Street             02        178           1     $197,500.00     06/12/2001     18.00          2
Southfield        48075                         3       5.75          50      $47,936.00     06/12/2016      $48,000     696

5003750                                        IL        180          14       $91,021.15    08/30/2001       2.00         25

0390163657        7411 Birch Street            02        177           1     $145,000.00     05/24/2001     18.00          2
Crystal Lake      60014                         1       5.99          91      $39,575.78     05/24/2016      $40,000     791

5004583                                        CA        180          14      $152,000.00    09/07/2001       2.75         44

0390164234        11659 Lochinvar Street       01        178           1     $190,000.00     06/04/2001     18.00          2
Los Angeles       90606                         1       5.99          95      $28,469.24     06/04/2016      $28,500     693

                                                                                                          Page 148 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5004690                                        VA        180          09      $137,600.00                     2.75         41

0390163947        201 Heath Place              01        178           1     $160,000.00     06/06/2001     18.00          2
Yorktown          23693                         1        9.5          97      $17,200.00     06/06/2016      $17,200     735

5005164                                        GA        180          09      $248,000.00    11/24/2001       1.50         26

0390476265        4224 Millside Walk           01        177           1     $310,000.00     05/24/2001     18.00          2
Smyrna            30080                         1       5.75          85      $15,435.42     05/24/2016      $15,500     722

5005387                                        CA        300          14      $275,000.00    12/08/2001       1.50         42

0390166528        6225 Lockwood Drive          01        298           1     $585,000.00     06/08/2001     18.00          2
Windsor           95492                         2       5.75          58      $45,571.62     06/08/2026      $60,000     647

5005655                                        CO        180          14      $275,000.00    12/15/2001       0.25         27

0390166312        4310 West County Road 4      01        178           1     $365,000.00     06/15/2001     18.00          2
Berthoud          80513                         3       5.75          80      $16,113.76     06/15/2016      $17,000     705

5005755                                        CA        300          14       $96,777.00    12/01/2001       1.00         24

0390165777        22484 Queequog Road          02        298           1     $175,000.00     06/01/2001     18.00          2
Grass Valley      95949                         2       5.75          80      $11,969.26     06/01/2026      $42,700     673

5005867                                        MI        180          14      $351,200.00    11/22/2001       2.75         38

0390216901        864 Ann                      01        177           1     $439,000.00     05/22/2001     18.00          2
Birmingham        48009                         3       5.75          95      $65,800.00     05/22/2016      $65,800     734

5007771                                        CA        300          14      $149,957.00    09/12/2001       1.00         48

0390166536        563 59th STREET              02        298           1     $360,000.00     06/05/2001     18.00          2
OAKLAND           94609                         2       5.99          61      $40,600.00     06/05/2026      $66,900     706

5007773                                        MA        300          14      $660,000.00    09/20/2001       0.25         26

0390215457         521 MARRETT ROAD            02        298           1   $1,200,000.00     06/20/2001     18.00          2
LEXINGTON         02421                         2       5.99          64      $88,709.46     06/20/2026     $100,000     713

5007774                                        FL        180          09      $146,400.00                     4.50         45

0390215465         16621 SW 91 ST.             02        178           1     $183,000.00     06/20/2001     18.00          2
MIAMI             33196                         1      11.25          99      $33,263.70     06/20/2016      $33,700     660

5007775                                        CA        300          14      $253,500.00    09/25/2001       3.25         42

0390215812         413 SOUTH ELY BOULEVARD     02        298           1     $325,000.00     06/18/2001     18.00          2
PETALUMA          94954                         2       5.99          86      $24,650.03     06/18/2026      $25,000     644

5007776                                        WY        180          14      $112,800.00                     2.75         43

0390215473         118 W 4TH AVENUE            02        178           1     $141,000.00     06/20/2001     18.00          2
CHEYENNE          82001                         1        9.5         100      $14,873.24     06/20/2016      $28,200     746

5007962                                        UT        300          14      $275,000.00    09/13/2001       3.75         50

0390163673        235 East 300 North           01        298           1     $345,000.00     06/08/2001     18.00          2
Lehi              84043                         2       5.99          90      $34,377.42     06/08/2026      $34,500     678

                                                                                                          Page 149 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5007975                                        GA        300          14      $161,600.00    09/15/2001       1.50         43

0390164226        3793 Highway 341             02        298           1     $202,000.00     06/11/2001     18.00          2
Culloden          31016                         2       5.99          90      $20,152.24     06/11/2026      $20,200     722

5007979                                        UT        180          14      $269,794.00                     3.00         45

0390215481        6172 West 13400 South        02        178           1     $360,000.00     06/05/2001     24.00          2
Riverton          84065                         3       9.75          92      $46,625.34     06/05/2016      $59,000     680

5008024                                        FL        300          14       $98,000.00    08/31/2001       1.75         36

0390163988        6703 Leeward Isle Way        01        297           1     $122,500.00     05/31/2001     18.00          2
Tampa             33615                         2       5.99          90      $12,250.00     05/31/2026      $12,250     782

5008071                                        GA        300          14      $116,800.00    08/29/2001       2.75         22

0390163996        1145 Hillcrest Glenn Court   01        297           1     $146,000.00     05/29/2001     18.00          2
Sugarhill         30518                         2       5.99          90      $14,399.27     05/29/2026      $14,600     708

5008122                                        FL        300          14      $190,000.00    09/01/2001       1.50         39

0390164002        10146 SouthWest 1st Court    01        298           1     $262,500.00     06/01/2001     18.00          2
Coral Springs     33071                         2       5.99          80      $15,200.21     06/01/2026      $20,000     722

5008154                                        GA        300          14       $90,000.00    08/31/2001       1.75         26

0390165827        2660 Beckwith Trail          01        297           1     $200,000.00     05/31/2001     18.00          2
Marietta          30068                         2       5.99          90      $89,100.00     05/31/2026      $90,000     779

5008287                                        CA        180          14      $173,890.00                     0.00         29

0390215507        28206 West Foothill Road     02        178           1     $294,946.00     06/13/2001     24.00          2
Castaic           91384                         3       6.75          76      $46,077.40     06/13/2016      $50,000     779

5008317                                        CA        180          14      $282,590.00                     0.00         41

0390215499        2736 Deerpark Drive          02        178           1     $458,230.00     06/12/2001     24.00          2
San Diego         92110                         3       6.75          74      $51,993.43     06/12/2016      $55,000     706

5008365                                        AZ        180          09      $211,202.00    12/21/2001       2.75         42

0390166767        1675 West Wimbledon Way      01        178           1     $321,000.00     06/21/2001     24.00          2
Tucson            85737                         3       5.75          95      $93,000.00     06/21/2016      $93,000     731

5008433                                        NJ        180       RFC01       $77,936.00                     0.13         26

0390215523        61 Harbor Circle             02        178           1     $144,592.00     06/14/2001     24.00          2
East Freehold     07728                         3      6.875          74       $8,827.12     06/14/2016      $28,000     732

5008484                                        CA        180          09      $275,000.00    09/04/2001       1.88         36

0390163301        18446 Stonegate Lane         01        178           1     $455,000.00     06/04/2001     18.00          2
Rowland Heights   91748                         1       5.99          72      $18,000.00     06/04/2016      $50,000     731

5008570                                        CA        300          14      $275,000.00    09/11/2001       2.25         44

0390216893        948 WHITECLIFF DRIVE         01        298           1     $410,000.00     06/11/2001     18.00          2
Diamond Bar       91765                         2       5.99          75      $30,000.00     06/11/2026      $30,000     678

                                                                                                          Page 150 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5008595                                        MN        180          14       $87,199.00    12/12/2001       0.00         23

0390215549        497 Marshland Trail          02        178           1     $147,065.00     06/12/2001     21.75          2
Chanhassen        55423                         3       5.75          80      $19,000.00     06/12/2016      $30,400     779

5008617                                        NV        180          09      $169,400.00    01/01/2002       2.25         37

0391003654        1210 El Monte Court          01        178           1     $211,785.00     06/07/2001     18.00          2
Reno              89511                         1       5.75          95      $31,750.00     06/07/2016      $31,750     767

5008952                                        CA        300          14      $387,000.00    11/22/2001       2.25         40

0390167377        4348 Noble Avenue            02        297           1     $590,000.00     05/22/2001     18.00          2
(sherman Oaks)    91403                         2       5.75          88       $1,565.51     05/22/2026     $130,000     687

5009084                                        CA        180          04      $105,533.00                     2.00         45

0390215580        4434 Louisiana Street        02        178           1     $154,500.00     06/13/2001     24.00          2
San Diego         92116                         3       8.75          84      $22,000.00     06/13/2016      $23,000     703

5009212                                        CA        300          14      $275,000.00    12/14/2001       0.50         33

0390216950        969 Norfolk Road             01        298           1     $420,000.00     06/14/2001     18.00          2
Livermore         94550                         2       5.75          78       $4,118.42     06/14/2026      $50,000     778

5009249                                        MO        180          09       $44,969.00    12/14/2001       0.50         19

0390216356        1955 Pepperell Drive         02        178           1     $210,000.00     06/14/2001     18.00          2
St Louis          63146                         1       5.75          34         $606.30     06/14/2016      $25,575     777

5009304                                        CA        300          14      $210,000.00    12/06/2001       1.50         34

0390163921        55 Glen Canyon Road          01        298           1     $451,000.00     06/06/2001     18.00          2
Santa Cruz        95060                         2       5.75          53       $3,560.03     06/06/2026      $25,000     636

5009386                                        CA        180          14      $159,345.00                     0.88         36

0390215598        3645 La Habra Way            02        178           1     $283,000.00     06/15/2001     24.00          2
Scramento         95864                         3      7.625          74      $39,162.02     06/15/2016      $50,000     710

5009547                                        GA        300          09      $346,550.00    09/06/2001       2.75         40

0390162618        1215 Mobile Way              01        298           1     $434,850.00     06/06/2001     18.00          2
Grayson           30017                         2       5.99          90      $43,410.82     06/06/2026      $43,450     721

5009646                                        MD        300          14      $275,000.00    12/07/2001       0.50         23

0390215713        9812 Culver Court            01        298           1     $405,000.00     06/07/2001     18.00          2
Kensington        20895                         2       5.75          78       $9,648.33     06/07/2026      $40,000     771

5009855                                        FL        180          14      $293,105.00    12/14/2001       0.00         30

0390215648        6440 SouthWest 72 Court      02        178           1     $470,955.00     06/14/2001     18.00          2
Miami             33143                         3       5.75          75      $40,200.00     06/14/2016      $60,000     686

5010524                                        CO        300          14      $228,000.00    12/01/2001       3.75         42

0390476547        33075 Timber Ridge Road      01        297           1     $285,000.00     05/31/2001     18.00          2
Evergreen         80439                         2       5.75          86      $14,549.80     05/31/2026      $15,000     663

                                                                                                          Page 151 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5011501                                        MI        180          14      $360,000.00    12/15/2001       3.25         50

0391010311        5042 Lake Bluff Rd           01        178           1     $450,000.00     06/15/2001     18.00          2
West Bloomfield   48323                         3       5.75          91      $48,000.00     06/15/2016      $48,000     720

5011531                                        OR        180          14      $135,200.00    12/18/2001       2.50         24

0390164432        60908 Stackland Road         02        178           1     $169,000.00     06/18/2001     18.00          2
Cove              97824                         3       5.75          92      $20,000.00     06/18/2016      $20,000     813

5011534                                        CA        180          14      $140,000.00    08/14/2001       3.00         38

0390217172        13802 Rath Street            02        177           1     $180,000.00     05/14/2001     18.00          2
La Puente Area    91744                         1       5.99          95      $15,653.60     05/14/2016      $31,000     690

5011658                                        ID        180          09      $260,000.00    12/15/2001       3.00         44

0390164465        6843 South Lone Tree Way     02        178           1     $325,000.00     06/15/2001     24.00          2
Boise             83709                         3       5.75          95      $48,700.00     06/15/2016      $48,700     697

5011728                                        WA        180          14      $193,000.00    09/15/2001       1.75         42

0390216349        22704 NorthEast 18th Place   02        178           1     $255,000.00     06/15/2001     25.00          2
Sammamish         98074                         3       5.99          90      $22,737.38     06/15/2016      $36,500     756

5011732                                        CA        300          14      $503,000.00    08/08/2001       0.50         34

0390165918        7899 West Renee Avenue       01        297           1     $775,000.00     05/08/2001     18.00          2
Tracy             95376                         2       5.99          72      $47,640.01     05/08/2026      $50,000     785

5011850                                        CA        300          14      $275,000.00    08/25/2001       1.00         45

0390165280        5700 Skyview Place           01        297           1     $400,000.00     05/25/2001     18.00          2
Richmond          94803                         2       5.99          80      $45,000.00     05/25/2026      $45,000     685

5011902                                        NJ        300          14      $274,751.00    09/18/2001       0.00         30

0390164838        15 Hemlock Drive             02        298           1     $531,242.00     06/18/2001     18.00          2
North Caldwell    07006                         2       5.99          71      $99,406.43     06/18/2026     $100,000     660

5011912                                        CA        300          09      $150,000.00    08/14/2001       0.50         29

0390165611        1530 Cabrillo Avenue         01        297           1     $410,000.00     05/14/2001     18.00          2
Santa Clara       95050                         2       5.99          49      $20,000.00     05/14/2026      $50,000     765

5011916                                        CO        180          14      $253,200.00    11/15/2001       1.38         38

0390215903        5320 Kulsa Road              01        177           1     $316,500.00     05/15/2001     18.00          2
Cascade           80809                         3       5.75          90      $31,650.00     05/15/2016      $31,650     758

5012033                                        CA        180          14      $209,272.00    08/17/2001       2.25         36

0390217156        7764 Golfcrest Drive         02        177           1     $310,000.00     05/17/2001     18.00          2
San Diego         92119                         1       5.99          89      $48,700.00     05/17/2016      $65,000     773

5012051                                        CA        300          14      $275,000.00    12/08/2001       0.50         45

0390164853        305 Eleana Drive             01        298           1     $482,500.00     06/08/2001     18.00          2
Ben Lomond        95005                         2       5.75          61      $17,422.85     06/08/2026      $17,500     711

                                                                                                          Page 152 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5012061                                        NJ        180          14      $275,000.00    12/04/2001       1.75         23

0390215994        243 Fairview Avenue          01        178           1     $379,000.00     06/04/2001     24.00          2
Boonton           07005                         3       5.75          90      $64,100.00     06/04/2016      $66,100     796

5012087                                        CA        300       RFC01      $228,000.00    09/13/2001       1.38         36

0390217065        11 Pandora                   01        298           1     $285,000.00     06/13/2001     18.00          2
Irvine            92604                         2       5.99          90      $28,432.62     06/13/2026      $28,500     802

5012123                                        NJ        180          14      $193,600.00    12/18/2001       1.50         24

0390215911        75 Demarest Avenue           01        178           1     $242,000.00     06/18/2001     24.00          2
Hillsdale         07642                         3       5.75          85       $9,921.36     06/18/2016      $10,000     739

5012125                                        MI        180          14      $156,800.00    12/20/2001       3.50         43

0390165744        4905 Elmhurst                01        178           1     $196,000.00     06/20/2001     18.00          2
Royal Oak         48073                         3       5.75          95      $29,400.00     06/20/2016      $29,400     680

5012134                                        CA        300          14      $416,674.00    11/10/2001       0.50         46

0390163897        27120 South Hillview         02        297           1     $605,000.00     05/10/2001     18.00          2
Tracy             95376                         2       5.75          76      $11,480.00     05/10/2026      $39,000     759

5012211                                        VA        300          09      $268,750.00    08/22/2001       0.50         29

0390216273        15115 Windy Hollow Circle    01        297           1     $400,000.00     05/22/2001     18.00          2
Gainesville       20155                         2       5.99          80       $4,043.46     05/22/2026      $50,000     778

5012279                                        NJ        180          04      $256,000.00    12/05/2001       2.50         27

0390215929        21 Bayowski Road             01        178           1     $320,000.00     06/05/2001     24.00          2
West Orange       07052                         3       5.75          95      $47,999.41     06/05/2016      $48,000     733

5012439                                        ID        180          14      $424,000.00    12/14/2001       2.13         30

0390164440        5606 West Plymouth Street    02        178           1     $530,000.00     06/14/2001     24.00          2
Boise             83706                         3       5.75          95      $79,497.33     06/14/2016      $79,500     730

5012441                                        CA        300          14      $165,000.00    11/22/2001       2.00         39

0390216315        1485 Bal Harbor Way          01        297           1     $310,000.00     05/22/2001     18.00          2
San Jose          95122                         2       5.75          86       $9,836.47     05/22/2026     $100,000     747

5012523                                        CA        300          14      $220,000.00    11/29/2001       3.75         37

0390216240        198 Eva Street               01        297           1     $275,000.00     05/29/2001     18.00          2
Ventura           93003                         2       5.75          90      $27,204.99     05/29/2026      $27,500     674

5012592                                        WA        300          14      $262,400.00    08/23/2001       4.00         43

0391004348        12252 NorthEast 133rd        01        297           1     $328,000.00     05/23/2001     18.00          2
Kirkland          98034                         2       5.99          95      $49,160.00     05/23/2026      $49,160     678

5012673                                        CA        180          14      $275,000.00    11/14/2001       1.00         42

0390166049        4125 Tierra Lago Drive       01        177           1     $365,000.00     05/14/2001     24.00          2
Modesto           95356                         3       5.75          79       $9,994.17     05/14/2016      $10,000     647

                                                                                                          Page 153 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5012735                                        MI        180          14      $198,000.00    09/19/2001       0.50         44

0390217214        2198 Green Valley Court      02        178           1     $272,000.00     06/19/2001     18.00          2
Ann Arbor         48103                         3       5.99          80         $125.00     06/19/2016      $19,000     741

5012787                                        NJ        180          14      $260,000.00    11/22/2001       4.00         39

0390162451        18 Majestic Avenue           01        177           1     $325,000.00     05/17/2001     18.00          2
Township Of       07738                         1       5.75          84      $10,000.00     05/17/2016      $10,000     682

5012791                                        MI        180          04      $275,000.00    09/15/2001       2.00         22

0390217206        1564 Riverwood Court         02        178           1     $350,000.00     06/15/2001     18.00          2
Ann Arbor         48103                         3       5.99          90      $40,000.00     06/15/2016      $40,000     704

5012804                                        CA        300          14      $192,000.00    11/11/2001       2.00         43

0391009248        1311 Knob Hill Road          02        297           1     $245,000.00     05/11/2001     18.00          2
San Marcos        92069                         2       5.75          89      $24,000.00     05/11/2026      $24,000     699

5012926                                        CA        300          14      $252,000.00    11/11/2001       3.25         44

0390162584        16627 Perimeter Road         01        297           1     $315,000.00     05/11/2001     18.00          2
Grass Valley      95949                         2       5.75          90      $26,009.90     05/11/2026      $31,500     671

5012971                                        NJ        180       RFC01      $102,000.00    10/26/2001       2.25         19

0390164077        28 Pebble Lane               01        176           1     $136,000.00     04/26/2001     18.00          2
Gloucester Twp    08012                         1       5.75          95      $27,141.34     04/26/2016      $27,200     745

5013007                                        WA        180          14      $254,150.00                     2.75         37

0390162576        18807 Cascade Ridge Court    02        177           1     $299,000.00     05/25/2001     25.00          2
Mount Vernon      98274                         3        9.5         100      $43,000.00     05/25/2016      $43,000     682

5013058                                        VA        180          09      $460,800.00    08/25/2001       1.50         20

0390216158        12712 Lakestone Drive        01        177           1     $576,000.00     05/25/2001     18.00          2
Midlothian        23113                         1       5.99          90      $36,375.64     05/25/2016      $57,500     753

5013474                                        PA        180          04       $77,638.00                     2.75         38

0390216661        136 North Bread Street       02        177           1     $100,000.00     05/30/2001     18.00          2
City Of           19106                         1        9.5         100      $22,226.31     05/30/2016      $22,360     737

5013998                                        NJ        300          14            $0.00    12/07/2001       0.50         38

0390217032        76 Salem Road                02        298           1     $253,000.00     06/07/2001     18.00          1
Township Of Brick 08724                         2       5.75          30      $23,419.81     06/07/2026      $75,000     808

5014170                                        NJ        180          04      $172,000.00    12/11/2001       2.25         45

0390215739        3207 French Drive Unit/Apt   02        178           1     $215,000.00     06/11/2001     18.00          2
Bridgewater Twp   08807                         1       5.75          95      $31,789.07     06/11/2016      $32,250     775

5014302                                        NJ        300          15      $192,000.00    12/11/2001       3.25         43

0390216364        53 East Broad Street         02        298           1     $240,000.00     06/11/2001     18.00          2
Borough Of Bogota 07603                         2       5.75          89      $19,749.81     06/11/2026      $20,000     671

                                                                                                          Page 154 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5014409                                        NJ        180          14      $259,427.00    12/06/2001       0.50         21

0390217115        561 Vandyke Street           02        178           1     $420,000.00     06/06/2001     18.00          2
Village Of        07450                         1       5.75          79      $70,864.35     06/06/2016      $71,000     775

5014435                                        NJ        300          04      $120,155.00    11/24/2001       2.00         26

0390166437        336 Oak Knoll Drive          02        297           1     $220,000.00     05/24/2001     18.00          2
Township Of       07726                         2       5.75          80      $55,800.00     05/24/2026      $55,800     631

5014450                                        NJ        180          14      $199,489.00    08/30/2001       2.25         36

0390217107        131 Harrison Road            02        177           1     $250,000.00     05/30/2001     18.00          2
Township Of       07054                         1       5.99          95      $31,314.10     05/30/2016      $37,000     778

5014482                                        PA        300          09       $86,704.00    12/11/2001       0.50         38

0390217016        2820 Quarry Road             02        298           1     $325,000.00     06/11/2001     18.00          2
Borough Of Bryn   19009                         2       5.75          36       $9,034.88     06/11/2026      $30,000     767

5014526                                        NJ        300          14            $0.00    11/25/2001       0.50         44

0390215747        33 Lancelot Lane             02        297           1     $225,000.00     05/25/2001     18.00          1
Township Of Mount 08054                         2       5.75          45      $98,992.22     05/25/2026     $100,000     795

5014534                                        NJ        300          14      $137,600.00    08/18/2001       2.00         50

0390216778        101 Hillside Terrace         01        297           1     $172,000.00     05/18/2001     18.00          2
Lebanon Township  07830                         2       5.99          86       $9,822.87     05/18/2026      $10,000     756

5014625                                        NJ        180          14      $136,800.00    11/01/2001       2.75         45

0390216331        72 Rollinson Street          01        177           1     $171,000.00     05/01/2001     18.00          2
West Orange Twp   07052                         1       5.75          94      $23,080.17     05/01/2016      $23,200     738

5014756                                        NJ        300          14      $339,000.00    12/07/2001       2.00         43

0390215770        1017 Hillcrest Drive         01        298           1     $424,900.00     06/07/2001     18.00          2
Branchburg Twp    08853                         2       5.75          90      $42,157.63     06/07/2026      $42,490     694

5015008                                        NJ        180          14      $121,826.00    12/08/2001       2.00         50

0390216000        571 Lake Street              02        178           1     $225,000.00     06/08/2001     18.00          2
City Of Newark    07104                         1       5.75          85      $67,171.56     06/08/2016      $68,000     739

5015410                                        NJ        300       RFC02      $114,000.00    12/13/2001       1.50         36

0390216687        33 West Union Street         02        298           1     $145,000.00     06/13/2001     18.00          2
Burlington        08016                         2       5.75          89      $14,311.45     06/13/2026      $14,500     744

5015511                                        NJ        180          04       $48,522.00    09/11/2001       2.25         30

0390217024        23 Liberty Place             02        178           1     $113,500.00     06/11/2001     18.00          2
Township Of       08527                         1       5.99          94      $45,000.00     06/11/2016      $57,800     788

5015528                                        NJ        300          14      $212,000.00    12/13/2001       2.50         50

0390217081        110 Walnut Street            01        298           1     $265,000.00     06/13/2001     18.00          2
Township Of       08873                         2       5.75          90      $26,307.82     06/13/2026      $26,500     718

                                                                                                          Page 155 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5015548                                        NJ        300          14        $1,624.00    12/01/2001       0.50         27

0390216745        29 Salters Farm Road         02        298           1     $470,000.00     06/01/2001     18.00          2
Township Of       07830                         2       5.75          22      $96,394.13     06/01/2026     $100,000     760

5015575                                        NJ        180          14      $291,200.00    12/08/2001       3.25         45

0390164036        78 Center Avenue             01        178           1     $364,000.00     06/08/2001     18.00          2
Borough Of        07928                         1       5.75          90      $36,348.23     06/08/2016      $36,400     654

5015605                                        NY        180          14      $180,111.00    09/05/2001       1.00         39

0390217123        9 Peterson Road              02        178           1     $400,000.00     06/05/2001     18.00          2
Town Of Monroe    10950                         1       5.99          58      $49,914.29     06/05/2016      $50,000     775

5015625                                        PA        300          14      $275,000.00    08/15/2001       2.00         43

0390216711        4893 Tall Oak Court          01        297           1     $349,900.00     05/15/2001     18.00          2
Buckingham Twp    18901                         2       5.99          83      $14,889.47     05/15/2026      $15,000     742

5016281                                        MI        180          14      $360,000.00    09/21/2001       1.50         33

0390216042         1970 WOODSMAN ROAD          02        178           1     $454,000.00     06/21/2001     18.00          2
GROVELAND         48462                         3       5.99          93      $59,805.24     06/21/2016      $60,000     745

5016282                                        CA        180          14      $275,000.00    12/27/2001       0.75         37

0390215846         8001 PROSPECT WAY           02        178           1     $500,000.00     06/20/2001     24.00          2
LA MESA           91941                         3       5.75          79     $120,000.00     06/20/2016     $120,000     758

5016283                                        MI        180          14      $188,012.00    12/21/2001       3.25         44

0390215853         1329 TANGLEWOOD             02        178           1     $234,000.00     06/21/2001     18.00          2
LAPEER            48446                         1       5.75          90      $22,178.87     06/21/2016      $22,500     658

5018064                                        MI        180          14       $55,763.00    09/20/2001       4.50         26

0390192672        16560 Five Points Road       02        178           1      $93,261.00     06/20/2001     18.00          2
Redford           48240                         1       5.99          92      $29,880.34     06/20/2016      $30,000     674

5018254                                        FL        180          09      $188,000.00    08/30/2001       3.75         42

0390194181        16809 Blenheim Drive         01        177           1     $235,000.00     05/30/2001     18.00          2
Lutz              33549                         1       5.99          95      $35,250.00     05/30/2016      $35,250     719

5018290                                        FL        300       RFC01      $132,800.00    08/31/2001       1.75         40

0390164010        931 Lucas Lane SouthEast     01        297           1     $166,000.00     05/30/2001     18.00          2
Oldsmar           34677                         2       5.99          90      $16,434.00     05/30/2026      $16,600     748

5018396                                        FL        300          09      $101,600.00    08/29/2001       1.75         39

0390164994        5867 Parkview Point Drive    01        297           1     $127,000.00     05/29/2001     18.00          2
Orlando           32821                         2       5.99          90      $12,483.19     05/29/2026      $12,700     727

5018525                                        GA        180          14      $132,000.00    08/30/2001       2.50         45

0390165025        5858 Bridgemont Place        01        177           1     $165,000.00     05/30/2001     18.00          2
Acworth           30101                         1       5.99          95      $24,750.00     05/30/2016      $24,750     757

                                                                                                          Page 156 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5019317                                        MI        300          14       $87,750.00    12/20/2001       3.50         37

0390166320        33733 Fernwood               02        298           1     $117,000.00     06/20/2001     18.00          2
Westland          48186                         2       5.75          86      $11,949.73     06/20/2026      $12,000     728

5019379                                        CA        300          14      $275,000.00    09/14/2001       1.25         29

0390217008        1969 Marsh Creek Court       01        298           1     $380,000.00     06/14/2001     18.00          2
Santa Rosa        95403                         2       5.99          81       $9,969.85     06/14/2026      $30,000     741

5019452                                        MI        180          14      $109,200.00    09/15/2001       2.00         28

0390164861        15211 Luington Street        02        178           1     $145,000.00     06/15/2001     18.00          2
Southgate         48195                         3       5.99          83       $9,593.96     06/15/2016      $10,000     714

5019631                                        CA        300          14      $360,000.00    09/08/2001       2.38         46

0390216299        208 Olive Street             01        298           1     $450,000.00     06/08/2001     18.00          2
Santa Cruz        95060                         2       5.99          90      $34,797.65     06/08/2026      $45,000     788

5019632                                        MI        180          14      $170,400.00    12/13/2001       3.50         43

0391009172        26060 Stratford Place        02        178           1     $213,000.00     06/08/2001     18.00          2
Oak Park          48237                         3       5.75          95      $31,900.00     06/08/2016      $31,900     700

5019949                                        MI        180          14      $138,400.00    12/15/2001       3.00         49

0390192151        4721 Charest                 01        178           1     $173,000.00     06/15/2001     18.00          2
Waterford Twp     48327                         3       5.75          90      $17,289.98     06/15/2016      $17,300     730

5020022                                        CA        300          14      $275,000.00    09/18/2001       3.00         45

0390164325        12569 Byron Avenue           01        298           1     $358,000.00     06/18/2001     18.00          2
(granada Hills)   91344                         2       5.99          92      $52,632.28     06/18/2026      $52,800     710

5020330                                        MA        300          14      $536,000.00    12/22/2001       0.50         24

0390192383        10 Reservation Road          01        298           1     $670,000.00     06/22/2001     18.00          2
Andover           01810                         2       5.75          88           $0.00     06/22/2026      $50,000     772

5020485                                        PA        180          14      $110,209.00    12/13/2001       3.75         30

0391000056        530 South 2nd Street         02        178           1     $172,400.00     06/13/2001     18.00          2
Philadelphia      19147                         1       5.75          93      $12,550.00     06/13/2016      $50,100     675

5020602                                        IL        300          14      $357,187.00    08/21/2001       1.00         36

0390216729        1075 Crabapple Lane          02        297           1     $565,000.00     05/21/2001     18.00          2
St. Charles       60174                         2       5.99          73       $1,608.00     05/21/2026      $50,000     670

5020640                                        CA        180          14      $611,190.00    12/21/2001       0.00         43

0390216018        747 Warner Avenue            02        178           1   $1,100,000.00     06/14/2001     24.00          2
Los Angeles       90024                         3       5.75          65      $74,339.04     06/14/2016     $100,000     756

5020702                                        CA        300          14      $195,824.00    08/25/2001       2.50         49

0390216752        5533 Freeman Circle          02        297           1     $285,000.00     05/25/2001     18.00          2
Rocklin           95677                         2       5.99          81      $31,099.67     05/25/2026      $35,000     716

                                                                                                          Page 157 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5021031                                        CA        180          14      $119,200.00    12/15/2001       2.25         39

0390216034        445 North Hamilton Avenue    02        178           1     $175,000.00     06/08/2001     24.00          2
Pasadena          91106                         3       5.75          95       $8,971.32     06/08/2016      $47,000     740

5021114                                        NJ        180          14      $225,200.00    08/31/2001       2.75         50

0390216059        349 Meyersville Road         02        177           1     $330,000.00     05/31/2001     18.00          2
Township Of Long  07933                         1       5.99          95      $60,014.35     05/31/2016      $88,200     745

5024172                                        NJ        180          14      $128,000.00    12/27/2001       1.50         31

0390216430        240 Geary Drive              01        178           1     $160,000.00     06/22/2001     18.00          2
South Plainfield  07080                         1       5.75          90      $15,768.98     06/22/2016      $16,000     774

5024191                                        NV        300          14      $149,500.00    12/27/2001       1.50         48

0390216190         733 MAMMOTH WAY             02        298           1     $235,000.00     06/20/2001     18.00          2
GARDNERVILLE      89410                         2       5.75          80      $37,845.22     06/20/2026      $38,500     645

5024193                                        CA        180          14      $184,073.00    12/25/2001       3.00         38

0390216455         4810 WISE ROAD              02        178           1     $302,000.00     06/18/2001     24.00          2
LINCOLN           95648                         3       5.75          95       $6,838.65     06/18/2016     $100,000     711

5024194                                        CA        300          14      $432,800.00    09/27/2001       1.38         38

0390216224         4265 GOLD RUN DRIVE         01        298           1     $541,000.00     06/20/2001     18.00          2
OAKLEY            94561                         2       5.99          90      $24,213.40     06/20/2026      $50,000     784

5024195                                        FL        180          15      $138,750.00                     2.50         24

0390191997         4640A SW 33RD AVENUIE       01        178           3     $185,000.00     06/27/2001     18.00          2
DANIA             33004                         1       9.25          90      $27,716.92     06/27/2016      $27,750     718

5024196                                        FL        180          15      $138,750.00                     5.00         25

0390165892         4640B SW 33RD AVENNUE       01        178           3     $185,000.00     06/27/2001     18.00          2
DANIA             33004                         1      11.75          90      $27,750.00     06/27/2016      $27,750     718

5026004                                        NJ        300          14      $152,800.00    11/23/2001       1.50         45

0390217057        18 White Oak Drive           01        297           1     $191,000.00     05/23/2001     18.00          2
Lodi Borough      07644                         2       5.75          90      $19,100.00     05/23/2026      $19,100     792

5026298                                        OR        180          14      $155,899.00    12/18/2001       2.00         42

0390164473        8883 SW Terreton Place       02        178           1     $208,000.00     06/18/2001     18.00          2
Portland          97223                         3       5.75          90      $31,299.16     06/18/2016      $31,300     746

5026477                                        AZ        180          09       $65,000.00    12/13/2001       0.50         42

0390167484        215 Horseshoe Loop           01        178           1     $220,000.00     06/13/2001     24.00          2
Prescott          86303                         3       5.75          55      $54,843.29     06/13/2016      $55,000     721

5026537                                        CA        300          14      $275,000.00    12/01/2001       1.00         49

0390192847        315 East Beach Street        01        298           1     $470,000.00     06/01/2001     18.00          2
Watsonville       95076                         2       5.75          80     $100,000.00     06/01/2026     $100,000     725

                                                                                                          Page 158 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5026852                                        CA        180          14      $158,190.00                     0.00         41

0390216471        3477 San Pablo Avenue        02        178           1     $316,000.00     06/20/2001     24.00          2
San Jose          95127                         3       6.75          80      $89,202.75     06/20/2016      $94,600     697

5027274                                        MI        180          14       $97,500.00    12/14/2001       4.75         32

0390166361        22610 Albion                 02        178           1     $135,000.00     06/09/2001     18.00          2
Farmington        48336                         3       5.75          90      $23,999.27     06/09/2016      $24,000     626

5027330                                        MI        180          14       $67,900.00    12/14/2001       4.50         44

0390166346        11327 Chatham                02        178           1      $97,000.00     06/14/2001     18.00          2
Detroit           48239                         3       5.75          95      $24,200.00     06/14/2016      $24,200     658

5027422                                        PA        300          14      $228,000.00    11/24/2001       3.25         28

0390216547        8050 Fair View Lane          01        297           1     $285,000.00     05/24/2001     18.00          2
Lower Providence  19401                         2       5.75          90      $19,801.16     05/24/2026      $28,500     788

5027509                                        NJ        300          14            $0.00    12/12/2001       1.25         49

0390192391        22 Second Avenue             02        298           1     $275,500.00     06/12/2001     18.00          1
Township Of       07834                         2       5.75          47      $33,032.88     06/12/2026     $129,000     804

5027776                                        CA        180          14      $275,000.00    12/18/2001       3.75         42

0391001971        17358 Mayerling Street       02        178           1     $370,000.00     06/18/2001     18.00          2
(granada Hills    91344                         1       5.75          90      $57,000.00     06/18/2016      $57,000     675

5027824                                        CA        180          14      $345,027.00    12/27/2001       0.63         34

0390216539        117 Caledonia Street         02        178           1   $1,250,000.00     06/20/2001     24.00          2
Santa Cruz        95062                         3       5.75          44     $200,000.00     06/20/2016     $200,000     768

5027837                                        CA        180          14      $344,000.00    12/19/2001       2.00         25

0390163863        8826 Villanova Avenue        01        178           1     $430,000.00     06/19/2001     18.00          2
Los Angeles       90045                         1       5.75          90      $22,287.95     06/19/2016      $42,000     718

5027893                                        CA        180          14      $326,000.00    12/25/2001       2.25         41

0390162527        14059 Robin Crest Lane       01        178           1     $407,500.00     06/15/2001     18.00          2
Chino Hills       91709                         1       5.75          95      $60,943.49     06/15/2016      $61,100     744

5028371                                        CT        180          14      $289,947.00    12/21/2001       0.38         33

0390216570        22 Half Mile Common          02        178           1     $565,000.00     06/21/2001     18.00          2
Westport          06880                         3       5.75          65      $38,700.00     06/21/2016      $75,000     707

5028441                                        CA        300          14      $246,000.00    12/12/2001       1.38         41

0390164796        985 Wellington Road          01        298           1     $328,500.00     06/12/2001     18.00          2
San Dimas         91773                         2       5.75          85           $0.00     06/12/2026      $32,000     798

5028499                                        CA        300          09      $275,000.00    12/14/2001       0.50         31

0390164804        7329 Castle Drive            01        298           1     $475,000.00     06/14/2001     18.00          2
Dublin            94588                         2       5.75          71         $100.00     06/14/2026      $60,000     772

                                                                                                          Page 159 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5028524                                        CA        300          14      $275,000.00    12/14/2001       0.50         24

0390164770        38 Grandview Avenue          01        298           1     $450,000.00     06/14/2001     18.00          2
Felton            95018                         2       5.75          78      $55,592.76     06/14/2026      $75,000     721

5028535                                        GA        180          09      $147,100.00    08/15/2001       3.75         29

0390475952        1471 Burycove Circle         01        177           1     $183,900.00     05/15/2001     18.00          2
Lawrenceville     30043                         1       5.99          95      $27,324.00     05/15/2016      $27,600     662

5028613                                        CA        180          14      $217,500.00    07/02/2001       4.25         30

0390166106        12643 Collins Street         02        176           1     $290,000.00     04/02/2001     24.00          2
Valley Village    91607                         3         11          93      $25,000.00     04/02/2016      $50,000     667

5028685                                        GA        180          09      $217,377.00                     0.00         26

0390216596        175 Club Ridge Drive         02        178           1     $343,000.00     06/21/2001     24.00          2
Marietta          30068                         3       6.75          80      $40,200.00     06/21/2016      $55,000     715

5028960                                        CA        300          14      $140,000.00    09/20/2001       4.25         33

0390191716        388 Deodara Street           01        298           1     $175,000.00     06/14/2001     18.00          2
Vacaville         95688                         2       5.99          90      $17,444.41     06/14/2026      $17,500     637

5028973                                        DE        180          14      $150,583.00    01/13/2002       1.00         29

0390193688        402 Beachwood Lane           02        179           1     $275,000.00     07/13/2001     18.00          2
Bethany Beach     19930                         1       5.75          77      $60,000.00     07/13/2016      $60,000     695

5029246                                        NY        300          14      $376,000.00    12/11/2001       4.25         35

0390164317        8 North Lane                 01        298           1     $470,000.00     06/11/2001     18.00          2
Katonah           10536                         2       5.75          85      $18,942.76     06/11/2026      $19,000     628

5029704                                        GA        180       RFC01      $108,750.00                     3.75         35

0390194082        4083 Audubon Drive           01        177           1     $145,000.00     05/29/2001     18.00          2
Marietta          30068                         1       10.5         100      $36,250.00     05/29/2016      $36,250     687

5029962                                        CA        300          04      $463,000.00    09/19/2001       2.00         42

0390216927        935 1st Street Unit/Apt A    01        298           1     $579,500.00     06/19/2001     18.00          2
Hermosa Beach     90254                         2       5.99          90      $57,326.70     06/19/2026      $57,500     686

5031799                                        VA        300          09      $232,500.00    12/13/2001       1.50         38

0390163509        20610 Langford Court         02        298           1     $310,000.00     06/13/2001     18.00          2
Sterling          20165                         2       5.75          81      $15,987.09     06/13/2026      $18,000     761

5031825                                        NV        180          09      $385,000.00    12/25/2001       0.50         35

0390167021         9900 ALEGRIA DRIVE          02        178           1     $615,000.00     06/18/2001     18.00          2
LAS VEGAS         89144                         1       5.75          71      $47,758.08     06/18/2016      $50,000     698

5031828                                        CA        180          14      $372,000.00    09/20/2001       1.38         45

0390216844         5515 SAN JUAN WAY           01        178           1     $465,000.00     06/13/2001     18.00          2
PLEASANTON        94566                         1       5.99          88      $34,837.64     06/13/2016      $35,000     765

                                                                                                          Page 160 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5031829                                        CA        180          04      $252,000.00                     3.38         25

0390216869         2109 CLARK LANE A           01        178           1     $315,000.00     06/26/2001     24.00          2
REDONDO BEACH     90278                         3     10.125         100      $53,577.57     06/26/2016      $63,000     703

5031830                                        FL        180          15      $138,750.00                     5.00         25

0390216877         4632A SW 33RD AVENUE        01        178           3     $185,000.00     06/28/2001     18.00          2
DANIA BEACH       33004                         1      11.75          90      $27,750.00     06/28/2016      $27,750     718

5031831                                        FL        180          15      $138,750.00                     5.00         25

0390216885         4632 B SW 33RD AVE          01        178           3     $185,000.00     06/28/2001     18.00          2
DANIA BEACH       33004                         1      11.75          90      $27,750.00     06/28/2016      $27,750     718

5031904                                        CA        180          14      $207,000.00                     4.25         49

0390164697        19408 Huggins Drive          02        178           1     $230,000.00     06/05/2001     18.00          2
Carson            90746                         1         11         100      $23,000.00     06/05/2016      $23,000     689

5031924                                        MA        300          14      $190,151.00    09/15/2001       1.25         32

0391011137        5 Jacob Lane                 02        298           1     $266,000.00     06/11/2001     18.00          2
Whitman           02382                         2       5.99          76       $5,302.00     06/11/2026      $10,000     625

5031929                                        CA        180          14      $238,400.00    09/18/2001       3.50         33

0390164200        10417 Madrid Way             01        178           1     $298,000.00     06/08/2001     18.00          2
Spring Valley     91977                         1       5.99          95      $44,522.77     06/08/2016      $44,700     673

5031936                                        NJ        300          14      $200,800.00    12/14/2001       1.50         41

0390164846        1903 North Birchwood Park    01        298           1     $251,000.00     06/14/2001     18.00          2
Cherry Hill       08003                         2       5.75          95      $37,650.00     06/14/2026      $37,650     771

5032276                                        PA        180          14       $91,900.00    08/31/2001       4.00         42

0390162592        523 9th Avenue               01        177           1     $114,900.00     05/31/2001     18.00          2
Borough Of        19076                         1       5.99          95      $17,235.00     05/31/2016      $17,235     680

5032369                                        CA        180          09      $160,800.00    12/01/2001       1.25         17

0390165629        10087 Rock Hill              01        177           1     $201,000.00     05/31/2001     18.00          2
Moreno Valley     92557                         1       5.75          90       $9,883.35     05/31/2016      $20,000     787

5032414                                        CA        180          14      $244,000.00    11/25/2001       4.50         44

0390162485        2231 Vegas Avenue            01        177           1     $305,000.00     05/25/2001     18.00          2
Castro Valley     94546                         1       5.75          95      $45,234.46     05/25/2016      $45,700     645

5032595                                        CA        300          14      $275,000.00    08/23/2001       2.00         16

0390192466        13447 Canyonwood Court       01        297           1     $440,000.00     05/23/2001     18.00          2
Moorpark          93021                         2       5.99          86     $100,000.00     05/23/2026     $100,000     799

5032625                                        UT        180          14      $108,000.00    12/05/2001       2.00         30

0390162477        6289 West Meander Avenue     01        178           1     $135,000.00     06/05/2001     18.00          2
West Valley City  84120                         1       5.75          95      $17,340.17     06/05/2016      $20,250     762

                                                                                                          Page 161 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5032808                                        VA        180          14      $353,098.43    12/21/2001       0.00         17

0390166270        5954 Woodacre Court          02        178           1     $520,000.00     06/21/2001     24.00          2
McLean            22101                         3       5.75          75      $35,000.00     06/21/2016      $35,000     770

5032817                                        CA        300          09      $293,000.00    11/21/2001       1.50         30

0391008067        59 Via De La Mesa            01        297           1     $375,000.00     05/21/2001     18.00          2
Rancho Santa      92688                         2       5.75          90      $44,500.00     05/21/2026      $44,500     736

5032831                                        CA        180          09      $220,000.00    11/30/2001       4.00         37

0390476141        1888 Via Buena Vista         01        177           1     $275,000.00     05/30/2001     18.00          2
San Lorenzo       94580                         1       5.75          95      $41,200.00     05/30/2016      $41,200     650

5032857                                        CA        300          14      $194,843.00    11/25/2001       0.50         34

0390162543        212 Calle Cortez             02        297           1     $418,000.00     05/25/2001     18.00          2
San Clemente      92672                         2       5.75          59      $30,996.27     05/25/2026      $50,000     755

5032876                                        CA        300          14      $275,000.00    11/21/2001       1.50         43

0390476588        2460 Stokes Avenue           01        297           1     $440,000.00     05/21/2001     18.00          2
Pinole            94564                         2       5.75          74      $50,000.00     05/21/2026      $50,000     640

5032996                                        NJ        180          14      $113,200.00    10/26/2001       3.00         30

0390165660        4 Janice Street              01        176           1     $141,500.00     04/26/2001     18.00          2
Hopatcong Borough 07874                         1       5.75          95      $21,225.00     04/26/2016      $21,225     719

5033040                                        NJ        300          14      $260,000.00    08/21/2001       3.25         42

0390163517        716 Harvey Avenue            01        297           1     $325,000.00     05/21/2001     18.00          2
Ocean Township    07755                         2       5.99          90      $32,500.00     05/21/2026      $32,500     659

5033195                                        NJ        300          14      $182,000.00    12/15/2001       1.50         38

0390164895        529 Bowling Green            01        298           1     $242,000.00     06/15/2001     18.00          2
Moorestown        08057                         2       5.75          86      $15,800.00     06/15/2026      $25,000     733

5033370                                        WA        180          15      $209,108.00    09/08/2001       1.50         45

0390166999        14017 Greenwood Avenue       02        178           1     $350,000.00     06/08/2001     18.00          2
Seattle           98133                         1       5.99          66      $21,113.51     06/08/2016      $21,200     698

5033444                                        NY        300          14      $344,000.00    09/25/2001       0.50         42

0390164374        181 Murray Avenue            01        298           1     $585,000.00     06/25/2001     18.00          2
Larchmont         10538                         2       5.99          63       $2,675.75     06/25/2026      $20,000     774

5033967                                        NY        300          14      $275,000.00    12/14/2001       1.50         44

0390163954        41 Ash Road                  01        298           1     $415,000.00     06/14/2001     18.00          2
Bardonia          10954                         2       5.75          89      $39,721.73     06/14/2026      $94,000     723

5034028                                        NY        300          14      $358,992.00    12/04/2001       2.50         46

0390167286        1 Cedar Court                01        298           1     $448,740.00     06/04/2001     18.00          2
Bohemia           11716                         2       5.75          88      $34,973.00     06/04/2026      $35,000     701

                                                                                                          Page 162 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5034675                                        AZ        180          14      $116,967.00    12/25/2001       3.25         29

0390166700        9317 East Wasatch Place      02        178           1     $162,500.00     06/25/2001     24.00          2
Tucson            85749                         3       5.75          95      $37,067.77     06/25/2016      $37,100     692

5034718                                        AZ        180          14      $198,749.00    12/25/2001       2.75         42

0390192474        11345 East Deadwood Circle   02        178           1     $251,000.00     06/25/2001     24.00          2
Tucson            85749                         3       5.75          95      $39,683.03     06/25/2016      $39,700     726

5034788                                        CA        180          14      $264,000.00    09/18/2001       3.50         37

0390164358        5356 Geyser Avenue           01        178           1     $330,000.00     06/18/2001     18.00          2
( Tarzana Area)   91356                         1       5.99          95      $49,334.73     06/18/2016      $49,500     713

5034943                                        CA        180          14      $231,080.00    12/15/2001       1.00         45

0390217198        39 Hanson Lane               02        178           1     $416,115.00     06/15/2001     18.00          2
Walnut Creek      94596                         1       5.75          67      $46,448.29     06/15/2016      $47,000     744

5034954                                        IL        180          09      $275,000.00    09/12/2001       1.50         50

0390163475        1110 Blue Heron Way          01        178           1     $444,500.00     06/12/2001     24.00          2
Roselle           60172                         3       5.99          68      $24,176.91     06/12/2016      $24,500     681

5035009                                        CA        180          14      $130,400.00    08/25/2001       4.00         26

0390163483        5 Nevada Avenue              02        177           1     $163,000.00     05/25/2001     18.00          2
Woodland          95695                         1       5.99          95      $23,000.00     05/25/2016      $23,000     640

5035091                                        FL        180          14      $107,600.00    08/31/2001       3.75         37

0390476109        13916 Cherry Creek Drive     01        177           1     $134,500.00     05/31/2001     18.00          2
Tampa             33618                         1       5.99          95      $20,175.00     05/31/2016      $20,175     688

5035136                                        FL        300          09      $109,600.00    08/30/2001       1.75         43

0390192433        9572 Arbor Meadow Drive      01        297           1     $137,000.00     05/30/2001     18.00          2
Boynton Beach     33437                         2       5.99          90      $13,541.64     05/30/2026      $13,700     738

5035189                                        FL        180          14      $200,000.00    08/31/2001       3.75         36

0391013059        2130 NorthEast 34th Street   01        177           1     $250,000.00     05/31/2001     18.00          2
Lighthouse Point  33064                         1       5.99          95      $37,500.00     05/31/2016      $37,500     664

5035376                                        CA        300          14      $240,000.00    12/15/2001       2.25         14

0390167450        2463 Pierpont Boulevard      01        298           1     $300,000.00     06/15/2001     18.00          2
Ventura           93001                         2       5.75          95      $44,521.56     06/15/2026      $45,000     782

5035626                                        CA        180          09      $275,000.00    09/21/2001       1.00         33

0390165488        24271 Ensenada Lane          01        178           1     $465,000.00     06/21/2001     24.00          2
Mission Viejo     92691                         3       5.99          66      $29,997.23     06/21/2016      $30,000     701

5035639                                        CA        180          14      $264,596.00                     0.00         43

0390216984        750 North Stanley Avenue     02        178           1     $451,000.00     06/20/2001     24.00          2
Los Angeles       90046                         3       6.75          75      $54,000.00     06/20/2016      $70,000     701

                                                                                                          Page 163 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5035710                                        NY        180          14      $221,000.00    08/21/2001       4.25         38

0390192409        39 Ramblewood Drive          01        177           1     $260,000.00     05/21/2001     18.00          2
Nweburgh          12550                         1       5.99          90      $13,000.00     05/21/2016      $13,000     639

5035729                                        GA        180          09      $352,000.00    09/15/2001       2.25         33

0390165033        8490 Havenwood Trail         01        178           1     $440,000.00     06/15/2001     18.00          2
Roswell           30076                         1       5.99          95      $65,829.06     06/15/2016      $66,000     727

5037318                                        GA        180          14      $201,560.00    09/18/2001       1.38         32

0391006111        337 Windsong Way             01        178           1     $251,950.00     06/18/2001     18.00          2
Woodstock         30188                         1       5.99          90      $25,195.00     06/18/2016      $25,195     734

5037560                                        WA        180          14      $104,800.00    10/01/2001       3.00         44

0390191963        1555 Union Avenue #56        01        178           1     $131,000.00     06/11/2001     18.00          2
Renton            98059                         1       5.99          95      $18,945.83     06/11/2016      $19,000     689

5040089                                        MI        180          14      $162,400.00                     3.75         48

0391008836        43510 Bannockburn Dr         01        178           1     $203,000.00     06/22/2001     18.00          2
Canton            48187                         3      10.75         100      $27,172.00     06/22/2016      $40,600     736

5040116                                        MI        180          14      $630,000.00    12/13/2001       2.50         34

0391002474        7140 Ledgewood               02        178           1     $825,000.00     06/13/2001     18.00          2
Fenton            48430                         3       5.75          85      $69,200.00     06/13/2016      $71,200     684

5040143                                        MI        180          14      $208,000.00    12/16/2001       4.50         49

0391014040        28101 Wellington             02        178           1     $265,000.00     06/16/2001     18.00          2
Farmington Hills  48334                         3        5.5          94      $39,000.00     06/16/2016      $39,000     651

5040190                                        MI        180          14      $440,000.00    12/21/2001       2.00         24

0390476240        3602 Oakleaf Drive           02        178           1     $560,000.00     06/21/2001     18.00          2
West Bloomfield   48322                         3       5.75          90       $4,620.00     06/21/2016      $64,000     752

5040230                                        MI        180          14      $275,000.00    12/21/2001       1.50         41

0391013299        8544 Cascade                 02        178           1     $470,000.00     06/21/2001     18.00          2
Commerce Township 48382                         3        5.5          70      $50,000.00     06/21/2016      $50,000     697

5041499                                        CA        180          14      $181,143.00                     0.00         30

0390217149        6028 Felix Avenue            02        178           1     $337,000.00     06/14/2001     24.00          2
Richmond          94805                         3       6.75          80      $32,578.46     06/14/2016      $88,000     706

5041652                                        NY        300          14      $275,000.00    09/26/2001       0.50         38

0390164408        42-44 Lincoln Avenue         01        298           1     $390,000.00     06/26/2001     18.00          2
Yonkers           10710                         2       5.99          80      $36,818.59     06/26/2026      $37,000     689

5041747                                        UT        180          14       $82,382.00                     0.00         45

0390217164        2766 West 4375 South         02        178           1     $132,000.00     06/19/2001     24.00          2
Roy               84067                         3       6.75          78      $19,599.91     06/19/2016      $20,000     716

                                                                                                          Page 164 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5041920                                        CO        180          09      $242,400.00    12/22/2001       2.00         31

0390164366        2977 Spinnaker Place         01        178           1     $303,000.00     06/22/2001     18.00          2
Longmont          80503                         1       5.75          90       $5,100.00     06/22/2016      $30,300     686

5041967                                        CA        300          14      $307,200.00    09/09/2001       1.88         29

0391003266        14747 Virginia Avenue        01        298           1     $384,000.00     06/08/2001     18.00          2
Boulder Creek     95006                         2       5.75          90      $38,400.00     06/08/2026      $38,400     765

5042133                                        PA        180          14      $250,800.00    12/08/2001       2.25         30

0390163525        542 Nottingham Drive         01        178           1     $313,500.00     06/08/2001     18.00          2
Lower Makefield   19067                         1       5.75          93      $39,943.10     06/08/2016      $40,000     781

5042176                                        NJ        300          14      $208,000.00    11/15/2001       3.25         40

0390165587        16 Barbara Drive             01        297           1     $260,000.00     05/15/2001     18.00          2
Roxbury Township  07876                         2       5.75          90      $26,000.00     05/15/2026      $26,000     648

5042220                                        NJ        180          14      $157,000.00    12/01/2001       2.25         36

0390164028        20 Midland Drive             01        178           1     $197,000.00     06/01/2001     18.00          2
Liberty Township  07838                         1       5.75          95      $28,549.51     06/01/2016      $29,550     789

5042331                                        CT        180          14      $250,000.00    12/01/2001       2.25         27

0390165819        25 Fairland Street           01        177           1     $322,500.00     05/31/2001     18.00          2
Stamford City     06905                         1       5.75          94           $0.00     05/31/2016      $50,000     763

5042940                                        MA        180          14      $200,000.00    12/19/2001       1.50         31

0391003548        10 Riverview Road            01        178           1     $290,000.00     06/19/2001     18.00          2
Hingham           02185                         1       5.75          90      $60,000.00     06/19/2016      $60,000     742

5043087                                        GA        180          09      $120,000.00    12/20/2001       2.00         46

0390194173        115 Boones Ridge Parkway     01        178           1     $150,000.00     06/20/2001     18.00          2
Acworth           30102                         1       5.75          90         $576.50     06/20/2016      $15,000     720

5043127                                        GA        180       RFC01      $271,500.00    12/22/2001       1.50         37

0390194165        4622 Ivygate Circle          01        178           1     $339,413.00     06/22/2001     18.00          2
Smyrna            30080                         1       5.75          90      $33,950.00     06/22/2016      $33,950     745

5043197                                        CA        180          14      $294,000.00                     3.75         46

0391012366        26803 Brookhollow Road       02        178           1     $393,000.00     06/04/2001     18.00          2
Valencia Are      91307                         1      10.25         100      $86,235.36     06/04/2016      $97,500     707

5043564                                        MI        180          14      $208,000.00    12/13/2001       2.75         24

0390194249        28239 Grand Duke Dr.         01        178           1     $260,000.00     06/13/2001     18.00          2
Farmington Hills  48334                         3       5.75          95      $16,500.00     06/13/2016      $39,000     740

5047424                                        CA        180       RFC01      $213,600.00    12/20/2001       2.75         45

0390164820        341 Westcliffe Circle        01        178           1     $267,000.00     06/20/2001     18.00          2
Walnut Creek      94596                         1       5.75         100      $53,219.77     06/20/2016      $53,400     741

                                                                                                          Page 165 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5050402                                        CA        300          14      $177,612.00    08/18/2001       1.75         24

0390476554        883 La Senda Way             02        297           1     $265,000.00     05/18/2001     18.00          2
Chula Vista       91910                         2       5.99          85      $23,296.18     05/18/2026      $46,000     686

5050425                                        CA        300          14      $338,000.00    11/21/2001       1.00         36

0390166510        3198 La Mesa Drive           02        297           1     $910,000.00     05/21/2001     18.00          2
San Carlos        94070                         2       5.75          49           $8.61     05/21/2026     $100,000     698

5050539                                        AZ        180          14       $47,224.00    11/18/2001       2.75         47

0390166080        8429 East Louise Drive       02        177           1     $102,000.00     05/18/2001     18.00          2
Tucson            85730                         1       5.75          95      $49,650.00     05/18/2016      $49,650     744

5050622                                        NJ        180          04      $131,000.00    11/18/2001       3.50         46

0390194033        25 Wentworth Road Unit/Apt   01        177           1     $161,000.00     05/18/2001     18.00          2
Bedminster        07921                         1       5.75          89      $11,935.53     05/18/2016      $12,000     699

5050771                                        GA        180          09      $132,000.00    09/21/2001       2.50         44

0390166973        3505 Parkbrooke Lane         01        178           1     $165,000.00     06/21/2001     18.00          2
Duluth            30096                         1       5.99          95      $24,667.36     06/21/2016      $24,750     781

5050817                                        GA        180          09      $118,000.00    08/31/2001       2.50         21

0390165801        2705 Abbotts Glen Place      01        177           1     $147,500.00     05/31/2001     18.00          2
Acworth           30101                         1       5.99          95      $22,100.00     05/31/2016      $22,100     759

5050857                                        NJ        300          14      $178,000.00    12/15/2001       1.50         44

0390192516        39 Broad Street              01        298           1     $238,000.00     06/15/2001     18.00          2
Flemington        08822                         2       5.75          88      $29,923.16     06/15/2026      $30,000     794

5050904                                        NJ        180          14       $67,900.00    12/21/2001       4.00         32

0390164960        20 Wenatchi Trail            01        178           1      $84,900.00     06/21/2001     18.00          2
Township Of       08015                         1       5.75          95      $12,700.00     06/21/2016      $12,700     644

5050934                                        GA        300          09      $135,400.00    09/01/2001       1.75         36

0390192425        620 Bay Grove Road           01        298           1     $169,289.00     06/01/2001     18.00          2
Loganville        30052                         2       5.99          90      $16,729.49     06/01/2026      $16,900     748

5051005                                        GA        300          09      $560,000.00    08/29/2001       1.75         38

0390167419        80 Wembley Lane              01        297           1     $755,000.00     05/29/2001     18.00          2
Atlanta           30342                         2       5.99          88     $100,000.00     05/29/2026     $100,000     761

5051170                                        PA        180          14      $175,900.00    12/08/2001       2.25         42

0390164929        235 Heatherfield Drive       01        178           1     $219,900.00     06/08/2001     18.00          2
Franconia Twp     18964                         1       5.75          95      $32,071.97     06/08/2016      $32,985     776

5051227                                        NJ        180          14      $208,000.00    12/22/2001       2.75         48

0390192169        11 Hillsdale Drive           01        178           1     $248,000.00     06/22/2001     18.00          2
Town Of Dover     07801                         1       5.75         100      $38,855.67     06/22/2016      $39,000     741

                                                                                                          Page 166 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5054617                                        AZ        180          14      $555,000.00    12/27/2001       2.00         16

0390193183        2600 North Amberwood Drive   02        178           1     $740,000.00     06/27/2001     24.00          2
Tucson            85749                         3       5.75          89      $10,554.10     06/27/2016     $100,000     725

5054618                                        GA        300          14       $73,477.00    09/15/2001       1.00         42

0390193431         3650 ERDLY LANE             02        298           1     $171,000.00     06/15/2001     18.00          2
SNELLVILLE        30039                         2       5.99          61      $16,423.46     06/15/2026      $30,000     672

5054620                                        AZ        180          14      $128,900.00    09/18/2001       2.25         45

0390163392         8630 EAST DIANNA DRIVE      02        178           1     $155,000.00     06/11/2001     18.00          2
SCOTTSDALE        85257                         1       5.99          95      $11,449.37     06/11/2016      $18,350     729

5054621                                        NV        180          14      $196,000.00    12/29/2001       2.25         39

0390163376         2263 SANDOVAL ROAD          02        178           1     $245,000.00     06/22/2001     18.00          2
GARDNERVILLE      89410                         1       5.75          94      $33,626.17     06/22/2016      $33,800     780

5054622                                        CA        180          14      $140,000.00    01/02/2002       1.00         40

0390163368         966 MUSKWAKI DRIVE          02        178           1     $385,000.00     06/25/2001     18.00          2
SOUTH LAKE TAHOE  96150                         1       5.75          47      $40,000.00     06/25/2016      $40,000     713

5054623                                        FL        180          14      $122,001.00    12/25/2001       2.00         44

0390163350         1620 SW 71 PL               02        178           1     $170,000.00     06/25/2001     18.00          2
MIAMI             33144                         1       5.75          90      $21,928.34     06/25/2016      $30,500     695

5054624                                        NJ        180          14      $131,245.00    12/25/2001       1.50         41

0390163343         91 SUSAN DRIVE              02        178           1     $197,000.00     06/25/2001     18.00          2
JACKSON           08527                         1       5.75          85      $34,807.43     06/25/2016      $35,000     760

5054625                                        NH        300          14      $131,000.00    12/25/2001       4.25         34

0390163335         59 WELLESLEY DRIVE          02        298           1     $164,000.00     06/25/2001     18.00          2
MILFORD           03055                         2       5.75          90      $16,285.48     06/25/2026      $16,400     633

5054626                                        CO        300          14      $348,750.00    12/25/2001       2.50         50

0390163327         10643 SHADY PINES DRIVE     02        298           1     $465,000.00     06/25/2001     18.00          2
MORRISON          80465                         2       5.75          87      $21,053.20     06/25/2026      $55,000     710

5054627                                        FL        180          14      $400,000.00    12/29/2001       0.88         40

0390163319         7600 NW 84 AVENUE           01        178           1     $700,000.00     06/29/2001     18.00          2
PARKLAND          33067                         3       5.75          65      $50,000.00     06/29/2016      $50,000     707

5054706                                        CA        180          04      $381,146.00    09/25/2001       3.25         45

0390166577        19872 John Drive Unit/Apt    02        178           1     $535,000.00     06/25/2001     18.00          2
Castro Valley     94546                         1       5.99          81      $47,208.81     06/25/2016      $47,900     670

5054715                                        MA        300          04      $399,000.00    12/29/2001       2.50         47

0390193506        62 Rowe Street Unit/Apt 62   01        298           1     $499,000.00     06/29/2001     18.00          2
Auburndale        02466                         2       5.75          90      $48,360.45     06/29/2026      $50,100     772

                                                                                                          Page 167 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5055060                                        CA        180          14       $74,146.00                     0.00         23

0390163418        1419 Queenstone Drive        02        178           1     $232,000.00     06/13/2001     24.00          2
Escondido         92027                         3       6.75          76      $90,506.17     06/13/2016     $100,000     683

5055296                                        MI        180          04      $650,000.00    12/28/2001       1.00         33

0390167427        22191 Village Pines Dr       02        178           1     $952,000.00     06/28/2001     18.00          2
Franklin          48025                         3       5.75          79     $100,000.00     06/28/2016     $100,000     710

5055502                                        MI        180          14       $75,000.00                     3.00         50

0391010717        1268 Chandler                01        178           1     $100,000.00     06/19/2001     18.00          2
Lincoln Park      48146                         3       9.75          90      $15,000.00     06/19/2016      $15,000     682

5055576                                        MI        180          14      $231,200.00    09/22/2001       0.50         43

0390165645        1053 Rowe Road               02        178           1     $394,000.00     06/22/2001     18.00          2
Milford           48370                         3       5.99          67      $29,872.31     06/22/2016      $30,000     785

5056136                                        CA        180          14      $567,000.00    09/27/2001       0.50         35

0390192607        959 Deseo Avenue             01        175           1     $810,000.00     03/27/2001     24.00          2
Camarillo (area)  93010                         3       5.75          75         $395.00     03/27/2016      $40,500     683

5056366                                        FL        180          09      $103,900.00    08/31/2001       0.00         39

0390192771        29539 Birds Eye Drive        01        177           1     $129,900.00     05/31/2001     18.00          2
Wesley Chapel     33543                         1       5.99          95      $19,255.50     05/31/2016      $19,450     738

5056782                                        GA        180          09      $159,200.00    09/07/2001       3.75         49

0391006855        3634 Edenbourgh Place        01        178           1     $199,000.00     06/07/2001     18.00          2
Marietta          30066                         1       5.99          95      $29,850.00     06/07/2016      $29,850     684

5056849                                        FL        300          09      $275,000.00    09/07/2001       0.50         36

0391003936        3160 SouthWest 187th         01        298           1     $453,100.00     06/07/2001     18.00          2
Miramar           33029                         2       5.99          72      $50,000.00     06/07/2026      $50,000     773

5056923                                        FL        180          09      $180,350.00                     3.75         31

0390165546        9325 Bay Vista Estates       01        178           1     $240,500.00     06/08/2001     18.00          2
Orlando           32836                         1       10.5         100      $60,093.86     06/08/2016      $60,150     680

5057190                                        MA        180          14      $320,000.00    12/25/2001       1.00         33

0390193274        10 General Henry Knox Road   01        178           1     $700,000.00     06/25/2001     18.00          2
Southborough      01772                         3       5.75          53       $5,000.00     06/25/2016      $50,000     772

5057231                                        MA        180          14      $399,000.00    12/26/2001       1.00         40

0390193266        94 Main Street               01        178           1     $525,000.00     06/26/2001     18.00          2
Southboro         01772                         3       5.75          80       $4,800.00     06/26/2016      $21,000     667

5057249                                        CA        300          09      $367,900.00    12/14/2001       1.88         50

0390167260        16 Foxtail Lane              01        298           1     $459,900.00     06/14/2001     18.00          2
Dove Canyon       92679                         2       5.75          90      $45,369.76     06/14/2026      $46,000     768

                                                                                                          Page 168 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5057297                                        CA        300          14      $275,000.00    12/12/2001       0.00         38

0390166221        114 Via Hermosa              01        298           1     $545,000.00     06/12/2001     18.00          2
Sant Cruz         95060                         2       5.75          69      $19,852.12     06/12/2026     $100,000     740

5057411                                        GA        300          09      $365,200.00    09/12/2001       3.75         47

0391002946        355 Birkdale Drive           01        298           1     $485,000.00     06/12/2001     18.00          2
Fayetteville      30215                         2       5.99          90      $68,400.00     06/12/2026      $68,400     712

5057575                                        FL        300          09      $265,000.00    09/15/2001       1.50         24

0390166981        2034 Westover Reserve        01        298           1     $420,000.00     06/15/2001     18.00          2
Windermere        34786                         2       5.99          80      $43,894.47     06/15/2026      $71,000     710

5057894                                        GA        180          09      $900,000.00    09/15/2001       0.75         46

0390193050        2434 Thurleston Lane         01        178           1   $1,600,000.00     06/15/2001     18.00          2
Duluth            30097                         1       5.99          67     $170,000.00     06/15/2016     $170,000     716

5058215                                        FL        300          14      $161,600.00    09/13/2001       1.75         25

0390476372        5501 SouthWest 120th         01        298           1     $202,000.00     06/13/2001     18.00          2
Cooper City       33330                         2       5.99          90      $20,200.00     06/13/2026      $20,200     762

5058680                                        IL        180          04      $158,800.00    12/29/2001       1.63         24

0390165561        3700 North Kildare Avenue    01        178           1     $198,500.00     06/29/2001     24.00          2
Chicago           60641                         3       5.75          90      $19,502.93     06/29/2016      $19,800     765

5058729                                        CA        300          14      $176,000.00    09/14/2001       1.00         39

0390166650        1330 Poplar Street           01        298           1     $268,000.00     06/14/2001     18.00          2
Santa Rosa        95407                         2       5.99          75      $14,954.79     06/14/2026      $25,000     685

5059013                                        GA        180          09      $163,100.00    08/29/2001       2.75         50

0391004637        2630 Harbor Point Court      01        177           1     $203,900.00     05/29/2001     18.00          2
Cumming           30041                         1       5.99          86      $11,880.00     05/29/2016      $12,000     690

5059207                                        AZ        180          14      $140,000.00    12/14/2001       2.00         45

0391007150        5625 East 7th Street         01        178           1     $175,000.00     06/14/2001     18.00          2
Tucson            85711                         1       5.75          90      $17,500.00     06/14/2016      $17,500     683

5059311                                        CA        300          14      $544,000.00    09/04/2001       1.88         36

0390165900        24834 Eilat Street           01        298           1     $680,000.00     06/04/2001     18.00          2
Woodland Hills    91367                         2       5.99          90           $0.00     06/04/2026      $68,000     730

5059602                                        CA        180          14      $196,133.00                     0.00         43

0390163467        247 Walker Valley Road       02        178           1     $430,814.00     06/20/2001     24.00          2
Castroville       95012                         3       6.75          69      $95,121.70     06/20/2016     $100,000     768

5061800                                        NJ        180          14      $275,000.00    11/30/2001       2.25         27

0390192417        11 Bahama Avenue             01        177           1     $378,000.00     05/31/2001     18.00          2
Dover Township    08753                         1       5.75          95      $84,089.88     05/31/2016      $84,100     753

                                                                                                          Page 169 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5061980                                        SC        180          09      $193,500.00                     3.88         33

0390163822         2000 ANDOVER ROAD           02        178           1     $217,000.00     06/26/2001     18.00          2
MT. PLEASANT      29466                         1     10.625         100      $23,448.38     06/26/2016      $23,500     689

5061981                                        LA        180          14            $0.00    12/27/2001       0.25         17

0390163806         8130 W METAIRIE AVENUE      02        178           1     $120,000.00     06/27/2001     21.00          1
METAIRIE          70003                         3       5.75          21       $7,434.26     06/27/2016      $25,000     801

5061982                                        CA        180          14      $316,000.00    12/28/2001       2.00         47

0390163798         4539 SUNFIELD AVENUE        02        178           1     $395,000.00     06/21/2001     18.00          2
LONG BEACH        90808                         1       5.75          90      $39,289.80     06/21/2016      $39,500     736

5061983                                        CA        180          14      $424,000.00                     2.13         39

0390163780         2751 VIA SINALOA            01        178           1     $530,000.00     06/24/2001     18.00          2
CLAREMONT         91711                         1      8.875          95      $79,279.11     06/24/2016      $79,500     766

5061984                                        OR        180          14       $53,242.00                     0.25         29

0390163772         4128 MADRONA PLACE SE       02        178           1     $121,000.00     06/26/2001     18.00          2
ALBANY            97321                         3          7          69      $29,872.60     06/26/2016      $30,000     756

5062153                                        MN        180          14      $113,372.00    12/21/2001       0.00         33

0390163756        3432 Fairlawn Drive          02        178           1     $216,000.00     06/21/2001     21.75          2
Minnetonka        55345                         3       5.75          80      $40,371.88     06/21/2016      $59,000     746

5062628                                        CA        180          14      $292,327.00                     0.00         25

0390163830        4623 Blackford Avenue        01        178           1     $532,387.00     06/20/2001     24.00          2
San Jose          95129                         3       6.75          62      $19,487.67     06/20/2016      $35,000     722

5064301                                        NJ        300          14      $375,000.00    09/14/2001       1.50         40

0391000445        21 Birch Road                01        298           1     $548,000.00     06/14/2001     18.00          2
Mahwah            07430                         2       5.99          80      $63,000.00     06/14/2026      $63,000     692

5064436                                        MA        180          14      $214,000.00    12/28/2001       2.75         41

0390193282        65 Captain Aldens Lane       02        178           1     $300,000.00     06/28/2001     18.00          2
Osterville        02655                         3       5.75          93      $65,000.00     06/28/2016      $65,000     720

5064558                                        MI        180          14      $144,000.00    12/20/2001       2.00         33

0391002045        30360 Shoreham               02        178           1     $180,000.00     06/20/2001     18.00          2
Southfield        48076                         3       5.75          90       $5,000.00     06/20/2016      $18,000     686

5064598                                        MI        180          14      $396,000.00    12/22/2001       3.75         31

0391008158        26580 Dundee                 02        178           1     $496,000.00     06/22/2001     18.00          2
Huntington Woods  48070                         3       5.75          90      $50,000.00     06/22/2016      $50,000     675

5064873                                        MN        180          14       $30,710.00    12/21/2001       1.00         23

0390165850        30761 Heather Street         02        178           1     $200,000.00     06/21/2001     21.75          2
Isanti            55040                         3       5.75          41      $34,000.00     06/21/2016      $50,000     683

                                                                                                          Page 170 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5064942                                        GA        180          09      $159,200.00                     3.75         45

0390192631        307 Windship Court           01        178           1     $199,000.00     06/15/2001     18.00          2
Woodstock         30189                         1       10.5         100      $39,392.47     06/15/2016      $39,800     692

5065141                                        GA        180          09      $304,000.00    09/13/2001       2.50         42

0390167401        4255 Old Oak Trace           01        178           1     $380,000.00     06/13/2001     18.00          2
Cumming           30041                         1       5.99          95      $56,658.35     06/13/2016      $57,000     749

5065316                                        MN        180          14      $152,600.00    12/25/2001       1.00         44

0390165793        17216 Padons Drive           02        178           1     $281,000.00     06/25/2001     21.75          2
Eden Prairie      55346                         3       5.75          80      $71,576.33     06/25/2016      $72,200     723

5065509                                        CO        180          14      $380,000.00    09/29/2001       1.88         21

0390476018        1819 North Cascade Avenue    01        178           1     $475,000.00     06/29/2001     18.00          2
Colorado Springs  80907                         3       5.99          95      $71,200.00     06/29/2016      $71,200     757

5065518                                        NJ        300          14      $104,000.00    10/27/2001       2.50         46

0390164333        129 Valley Run Drive         01        296           1     $132,000.00     04/27/2001     18.00          2
Cherry Hill Twp   08002                         2       5.75          89      $13,200.00     04/27/2026      $13,200     687

5065605                                        MI        180          14      $212,600.00    09/25/2001       3.00         27

0390167203        1162 Woodbriar Drive         02        178           1     $267,000.00     06/25/2001     18.00          2
Oxford            48371                         3       5.99          91      $24,832.03     06/25/2016      $30,000     686

5065634                                        NJ        300          14      $146,184.00    12/01/2001       0.50         31

0390164341        45 Ralph Place               02        298           1     $275,000.00     06/01/2001     18.00          2
Town Of Morrison  07960                         2       5.75          72       $4,224.82     06/01/2026      $50,000     755

5069062                                        CA        180          14      $356,000.00    12/26/2001       2.50         47

0390164721         22110 ELMO AVENUE           01        178           1     $445,000.00     06/19/2001     18.00          2
TORRANCE          90503                         1       5.75          95      $66,363.57     06/19/2016      $66,750     712

5069064                                        CA        180          09      $275,000.00    12/27/2001       2.00         34

0390192136         906 FEATHER PEAK DRIVE      02        178           1     $400,000.00     06/20/2001     24.00          2
CORONA            92882                         3       5.75          85      $20,989.00     06/20/2016      $65,000     686

5069065                                        CA        300          04      $255,000.00    01/03/2002       1.50         31

0390164283         28 HAWAII DRIVE             02        298           1     $319,000.00     06/26/2001     18.00          2
ALISO VIEJO       92656                         2       5.75          89      $25,125.63     06/26/2026      $27,500     731

5069066                                        CA        300          14      $220,000.00    01/03/2002       2.00         35

0390164291         3081 STANFORD LANE          02        298           1     $275,000.00     06/26/2001     18.00          2
EL DORADO HILLS   95762                         2       5.75          90       $8,400.00     06/26/2026      $27,500     719

5069067                                        FL        180          09      $244,200.00    01/03/2002       2.88         24

0390164739         955 WALNUT TER              01        179           1     $305,300.00     07/03/2001     18.00          2
BOCA RATON        33486                         3       5.75          95      $45,750.00     07/03/2016      $45,750     691

                                                                                                          Page 171 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5069069                                        CO        300          14      $206,000.00    12/28/2001       1.00         46

0390164309         837 EAST 3RD AVENUE         02        298           1     $290,000.00     06/28/2001     18.00          2
DURANGO           81301                         2       5.75          80      $24,118.78     06/28/2026      $26,000     681

5069633                                        CA        180          14      $238,500.00    12/29/2001       4.50         49

0390164630        3674 Harwich Drive           02        178           1     $265,000.00     06/22/2001     24.00          2
Carlsbad          92008                         3       5.75          95      $11,968.25     06/22/2016      $13,200     660

5070059                                        MI        180          14      $127,000.00    09/25/2001       3.00         32

0390191740        2862 Burgess Hill            01        178           1     $163,000.00     06/19/2001     18.00          2
Waterford         48329                         1       5.99          94      $25,896.29     06/19/2016      $26,000     689

5070089                                        WI        300          14      $131,250.00    09/15/2001       2.88         33

0390191724        5253 Summer Ridge Drive      01        298           1     $175,000.00     06/15/2001     18.00          2
Madison           53704                         2       5.99          90      $26,187.95     06/15/2026      $26,250     660

5070128                                        MI        300          14      $275,919.00    09/21/2001       1.50         31

0390191732        1078 Redding                 02        298           1     $475,000.00     06/18/2001     18.00          2
Troy              48098                         2       5.99          64      $24,916.53     06/18/2026      $25,000     626

5070147                                        MI        180          14       $84,000.00    09/20/2001       1.88         18

0390191757        9912 Roseland Street         01        178           1     $105,000.00     06/20/2001     18.00          2
Livonia           48150                         1       5.99          95      $15,608.21     06/20/2016      $15,700     771

5070169                                        CA        180          14      $275,000.00    09/14/2001       4.00         44

0390191765        563 Summerlane               02        178           1     $375,000.00     06/14/2001     18.00          2
Tracy             95376                         1       5.99          84      $39,857.57     06/14/2016      $40,000     655

5070545                                        MI        180          14       $40,000.00    12/28/2001       2.00         27

0390166874        2240 South Lasalle           02        178           1      $87,500.00     06/28/2001     18.00          2
Detroit           48206                         3       5.75          75      $25,000.00     06/28/2016      $25,000     622

5070553                                        CA        180          14      $152,349.00    12/22/2001       3.50         47

0391000064        371 East Indian Rock Road    01        178           1     $214,885.00     06/22/2001     18.00          2
Vista             92084                         1       5.75          92      $21,681.00     06/22/2016      $45,000     706

5070759                                        CA        180          14      $577,605.58    11/17/2001       0.75         30

0390165363        120 Crestridge Drive         01        177           1   $1,100,000.00     05/17/2001     18.00          2
Danville          94506                         1       5.75          67     $115,263.30     05/17/2016     $150,000     738

5070864                                        CA        180          14      $203,500.00    11/09/2001       4.00         43

0390165371        3857 West 146th Street       02        177           1     $235,000.00     05/09/2001     24.00          2
Hawthorne         90250                         3       5.75          95      $19,384.17     05/09/2016      $19,750     654

5070949                                        CA        180          14       $76,114.00    09/20/2001       0.50         41

0390165397        817 Saratoga Street          02        178           1     $195,255.00     06/20/2001     18.00          2
Manteca           95336                         1       5.99          55      $29,819.85     06/20/2016      $30,000     716

                                                                                                          Page 172 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5071282                                        NJ        180          14      $248,000.00                     0.00         28

0390164648        73 Taylortown Road           02        178           1     $596,000.00     06/23/2001     24.00          2
Montville         07045                         3       6.75          50      $30,000.00     06/23/2016      $50,000     751

5071483                                        MD        180          14       $81,620.03    09/22/2001       0.50         41

0391000049        7975 Covington Avenue        01        178           1     $146,000.00     06/22/2001     18.00          2
Glen Burnie       21061                         1       5.99          77      $23,866.00     06/22/2016      $30,000     718

5072932                                        NJ        180          14       $75,000.00    09/21/2001       0.50         19

0390192839        178 Blue Heron Drive         01        178           1     $212,465.00     06/21/2001     24.00          2
Thorofare         08096                         3       5.99          55       $1,070.40     06/21/2016      $40,000     796

5073065                                        CA        180          14      $275,975.00    01/04/2002       0.00         35

0390164655        5059 Kingston Way            02        178           1     $474,000.00     06/27/2001     24.00          2
San Jose          95130                         3       5.75          67      $35,970.13     06/27/2016      $40,000     765

5073457                                        MI        180          14      $256,000.00    09/28/2001       1.50         31

0390166718        548 River Oaks Drive         02        178           1     $320,000.00     06/28/2001     18.00          2
Milford           48381                         3       5.99          87      $16,612.97     06/28/2016      $20,000     740

5073580                                        NJ        300       RFC01      $145,000.00    09/04/2001       0.50         27

0390191971        2 Blackfoot Circle           01        298           1     $315,000.00     06/04/2001     18.00          2
Wayne             07470                         2       5.99          78       $5,951.83     06/04/2026     $100,000     699

5077616                                        CA        180          14      $186,000.00    12/09/2001       3.00         39

0391009388        6268 North Del Rey Avenue    01        178           1     $232,500.00     06/09/2001     18.00          2
Clovis            93611                         1       5.75          95      $29,537.00     06/09/2016      $34,875     711

5077706                                        CO        180          14      $100,000.00    12/22/2001       1.50         42

0390165710        309 Mount Bailey Drive       01        178           1     $225,000.00     06/22/2001     18.00          2
Bailey            80421                         3       5.75          90     $102,500.00     06/22/2016     $102,500     804

5077762                                        CA        180          09      $525,000.00    12/27/2001       2.00         43

0390167187        35 Mountain Laurel           01        178           1     $700,000.00     06/27/2001     18.00          2
Dove Canyon       92679                         1       5.75          85      $69,616.59     06/27/2016      $70,000     719

5077767                                        CA        300          14      $480,000.00    12/27/2001       1.38         33

0390164754         3557 LAKE PARK DRIVE        01        298           1     $600,000.00     06/20/2001     18.00          2
SANTA ROSA        95403                         2       5.75          90      $59,652.65     06/20/2026      $60,000     775

5079457                                        NJ        180          14      $275,000.00    12/01/2001       1.00         28

0391003779        786 Decker Place             01        178           1     $374,000.00     06/01/2001     24.00          2
Paramus           07652                         3       5.75          80      $24,200.00     06/01/2016      $24,200     731

5079526                                        NJ        180          14      $275,000.00    12/11/2001       2.25         14

0390167146        216 Glen Avenue              01        178           1     $375,000.00     06/11/2001     24.00          2
Millburn          07041                         3       5.75          90      $61,910.70     06/11/2016      $62,500     701

                                                                                                          Page 173 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5079636                                        NJ        180          04      $149,600.00    12/01/2001       3.75         27

0390165983        45C Manchester Lane          01        178           1     $187,000.00     06/01/2001     24.00          2
West Milford      07480                         3       5.75          90      $18,700.00     06/01/2016      $18,700     665

5079815                                        NJ        180          14      $491,000.00    12/07/2001       0.00         13

0391003803        26 Ridge Road                01        178           1     $720,000.00     06/07/2001     24.00          2
Norwood           07648                         3       5.75          77      $61,500.00     06/07/2016      $61,500     746

5079872                                        NJ        180          14      $319,500.00    12/01/2001       1.00         27

0390165959        100 East Clinton Avenue      01        177           1     $455,000.00     05/31/2001     24.00          2
Tenafly           07670                         3       5.75          76      $24,999.48     05/31/2016      $25,000     757

5079952                                        NJ        180          04      $275,000.00    12/13/2001       1.50         17

0390167468        72 O'Connor Circle           01        178           1     $361,162.00     06/13/2001     24.00          2
West Orange       07036                         3       5.75          90      $45,000.00     06/13/2016      $50,000     690

5079995                                        GA        300          14      $885,250.00    09/01/2001       1.75         41

0390192227        1122 Springdale Road         01        298           1   $1,157,500.00     06/01/2001     18.00          2
Atlanta           30306                         2       5.99          86      $99,991.05     06/01/2026     $100,000     761

5080661                                        CO        300          09      $275,000.00    12/06/2001       1.00         30

0390192177        1644 Muirfield Lane          01        298           1     $560,000.00     06/06/2001     18.00          2
Evergreen         80439                         2       5.75          59      $49,945.15     06/06/2026      $50,000     769

5081829                                        MI        180          14      $275,000.00    12/22/2001       2.25         39

0390165272        4777 Herd Road               02        178           1     $350,000.00     06/22/2001     18.00          2
Metamora          48455                         3       5.75          95       $7,242.24     06/22/2016      $57,500     734

5082645                                        MA        180          14      $368,000.00    12/29/2001       3.00         45

0390193290        5 Old Barn Road              02        178           1     $460,000.00     06/29/2001     18.00          2
Duxbury           02332                         3       5.75          86      $24,129.96     06/29/2016      $25,000     688

5082832                                        MA        180          15      $235,000.00    12/27/2001       1.50         33

0390193308        35-37 Kenmere Drive          01        178           1     $385,000.00     06/27/2001     18.00          2
Medford           02155                         3       5.75          75      $50,000.00     06/27/2016      $50,000     692

5083595                                        MN        180          14      $181,320.00    12/22/2001       0.13         26

0390164986        16794 Illinois Avenue        02        178           1     $255,184.00     06/22/2001     18.00          2
Lakeville         55044                         3       5.75          80       $9,903.00     06/22/2016      $22,800     746

5083597                                        DC        300          16      $424,000.00    12/15/2001       1.50         33

0390164903        2920 N. Street NW            01        298           1     $530,000.00     06/15/2001     18.00          2
Washington        20007                         2       5.75          90      $52,798.22     06/15/2026      $53,000     761

5083822                                        CA        180          14      $192,000.00    12/15/2001       2.00         39

0390166635        148 North Mountain View      01        178           1     $275,000.00     06/15/2001     18.00          2
Tustin            92780                         1       5.75          90      $30,965.13     06/15/2016      $54,500     722

                                                                                                          Page 174 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5087525                                        CA        300          14      $241,600.00    12/20/2001       1.50         41

0390167047        1680 Sandy Court             01        298           1     $302,000.00     06/20/2001     18.00          2
Tracy             95376                         2       5.75          90       $9,912.23     06/20/2026      $30,000     731

5087528                                        CA        300          09      $275,000.00    12/08/2001       0.50         36

0390167195        22337 Broken Twig Road       01        298           1     $575,000.00     06/08/2001     18.00          2
Diamond Bar       91765                         2       5.75          57      $48,766.14     06/08/2026      $50,000     792

5087627                                        CA        300          14      $275,000.00    09/15/2001       0.50         29

0390167013        10705 Bodega Highway         01        298           1     $575,000.00     06/15/2001     18.00          2
Sebastopol        95472                         2       5.99          61      $18,767.28     06/15/2026      $75,000     786

5087635                                        CA        180          14      $330,000.00    09/13/2001       0.50         37

0390167054        1005 Elsie Mae Drive         01        178           1     $450,000.00     06/13/2001     18.00          2
Boulder Creek     95006                         1       5.99          79         $201.03     06/13/2016      $25,000     775

5087700                                        CO        180          14      $143,000.00    12/18/2001       2.50         27

0390166809        450 Athens Drive             02        178           1     $200,000.00     06/18/2001     18.00          2
Colorado Springs  80911                         1       5.75          95      $37,770.01     06/18/2016      $46,000     773

5087726                                        CA        180          04      $256,000.00    12/20/2001       1.50         34

0390167112        3085 Fostoria Circle         01        178           1     $320,000.00     06/20/2001     18.00          2
Danville          94526                         1       5.75          87       $9,857.05     06/20/2016      $20,000     739

5087736                                        AZ        300          14      $221,600.00    12/20/2001       1.38         42

0390193340        5761 East Tierra Buena       01        298           1     $277,000.00     06/20/2001     18.00          2
Scottsdale        85254                         2       5.75          90      $17,885.36     06/20/2026      $27,700     733

5087771                                        CA        180          14      $113,259.00                     0.00         39

0390165322        3971 Lakeview Drive          02        178           1     $217,000.00     06/28/2001     24.00          2
Shingle Springs   95682                         3       6.75          80      $52,075.69     06/28/2016      $60,000     748

5087787                                        CA        300          14      $275,000.00    12/12/2001       0.50         33

0390167492        838 Collier Drive            02        298           1     $470,000.00     06/12/2001     18.00          2
San Leandro       94577                         2       5.75          70          $30.74     06/12/2026      $50,000     694

5087825                                        CA        180          14      $363,673.00                     0.00         20

0390165330        11 Leigh Court               02        178           1     $640,000.00     06/22/2001     24.00          2
San Ramon         94583                         3       6.75          67      $45,201.44     06/22/2016      $60,000     757

5087828                                        CA        180          14      $200,000.00                     3.75         42

0390165348         4550 FORD COURT             02        178           1     $255,000.00     06/28/2001     18.00          2
BRENTWOOD         94513                         1       10.5          99      $19,939.58     06/28/2016      $50,000     694

5087830                                        ID        180          14      $232,500.00    01/09/2002       3.00         31

0390165355         3773 NORTH POLLARD LANE     01        179           1     $350,000.00     07/02/2001     18.00          2
STAR              83669                         1       5.75          95      $99,405.48     07/02/2016     $100,000     692

                                                                                                          Page 175 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5087898                                        CO        180          14      $195,200.00    12/22/2001       2.63         46

0390167088        205 Bass Circle              01        178           1     $244,000.00     06/22/2001     18.00          2
Lafayette         80026                         3       5.75          95      $26,832.88     06/22/2016      $36,600     771

5087940                                        CA        180          14      $388,000.00    09/20/2001       3.00         43

0390167385        2217 A Center Road           01        178           1     $485,000.00     06/20/2001     18.00          2
Novato            94947                         1       5.99          95      $72,398.20     06/20/2016      $72,700     692

5087961                                        CA        300          14      $362,000.00    09/13/2001       3.38         50

0390166684        535 La Honda Drive           01        298           1     $475,000.00     06/13/2001     18.00          2
Aptos             95003                         2       5.99          85      $39,800.00     06/13/2026      $40,000     689

5087996                                        MA        180          14      $275,000.00    08/14/2001       3.00         33

0390192623        15 Bellevue Road             01        177           1     $467,325.00     05/14/2001     18.00          2
Arlington         02474                         1       5.99          90      $60,870.53     05/14/2016     $145,000     711

5088066                                        GA        180          14      $122,400.00                     1.50         48

0390193555        4393 Seminole Drive          01        177           1     $153,000.00     05/30/2001     18.00          2
Acworth           30101                         1       8.25         100      $30,600.00     05/30/2016      $30,600     735

5088106                                        CA        180          14      $494,183.00    12/30/2001       1.25         38

0390166213        1225 Culet Ranch Drive       02        178           1     $950,000.00     06/30/2001     24.00          2
Danville          94506                         3       5.75          63      $70,021.09     06/30/2016      $99,000     717

5088173                                        NJ        180          14      $235,000.00    09/18/2001       2.00         50

0390192003        639 Falmouth Avenue          02        178           1     $300,000.00     06/18/2001     18.00          2
Borough Of        07652                         1       5.99          89      $29,894.96     06/18/2016      $30,000     727

5088192                                        FL        300          04      $210,350.00    09/01/2001       2.50         46

0390193829        1537 Passion Vine Circle     01        298           1     $262,960.00     06/01/2001     18.00          2
Weston            33326                         2       5.99          94      $34,900.00     06/01/2026      $34,900     730

5088205                                        GA        180          09      $132,000.00                     4.50         41

0390192185        7426 Woody Springs Drive     01        177           1     $176,000.00     05/31/2001     18.00          2
Flowery Branch    30542                         1      11.25         100         $351.92     05/31/2016      $44,000     726

5088219                                        NY        180          15        $5,800.00    09/25/2001       0.50         28

0391003365        74-47 62nd Street            02        178           1     $285,000.00     06/25/2001     18.00          2
Glendale          11385                         1       5.99          20      $49,522.17     06/25/2016      $50,000     791

5088227                                        FL        180          09      $264,000.00    08/31/2001       2.50         45

0390192235        624 Cypress Green Circle     01        177           1     $330,000.00     05/31/2001     18.00          2
Wellinton         33414                         1       5.99          95      $49,500.00     05/31/2016      $49,500     799

5088269                                        GA        180          09      $300,000.00                     2.75         38

0390192193        4566 Kettering Drive         01        177           1     $375,000.00     05/30/2001     18.00          2
Roswell           30075                         1        9.5         100      $74,746.23     05/30/2016      $75,000     805

                                                                                                          Page 176 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5088298                                        GA        300          09      $208,700.00    09/04/2001       3.75         39

0390192201        790 Rose Brooke Drive        01        298           1     $260,900.00     06/04/2001     18.00          2
Lawrenceville     30045                         2       5.99          90      $24,687.95     06/04/2026      $25,000     628

5088396                                        GA        180          14      $470,098.00                     1.50         43

0390165702        5540 Arundel Drive           02        178           1     $685,000.00     06/26/2001     24.00          2
Atlanta           30327                         3       8.25          84      $99,978.08     06/26/2016     $100,000     768

5088530                                        ID        180          09      $120,000.00    11/30/2001       2.00         40

0390476539        10097 North Blacktail        02        177           1     $150,000.00     05/31/2001     24.00          2
Boise             83703                         3       5.75          90      $10,357.00     05/31/2016      $15,000     680

5088634                                        UT        300          14      $144,773.00    12/18/2001       1.00         48

0390166817        4215 North 490 East          02        298           1     $317,000.00     06/18/2001     18.00          2
Provo             84604                         2       5.75          78      $59,747.19     06/18/2026     $100,000     700

5088637                                        NJ        180       RFC01      $107,200.00    12/20/2001       2.25         32

0390167369        825 Lily Lane                01        178           1     $134,000.00     06/20/2001     18.00          2
Township Of Ewing 08638                         1       5.75          95      $20,032.15     06/20/2016      $20,100     751

5088673                                        CA        300          14      $171,500.00    12/14/2001       3.25         37

0391008299        8946 Burlington Circle       02        298           1     $240,000.00     06/14/2001     18.00          2
Riverside         92508                         2       5.75          84      $23,000.00     06/14/2026      $29,200     629

5088693                                        NJ        180          14      $189,000.00    12/28/2001       2.00         31

0390167443        4 Apollo Way                 02        178           1     $237,000.00     06/28/2001     18.00          2
Township Of Mount 07836                         1       5.75          89       $9,942.10     06/28/2016      $20,000     697

5088702                                        GA        180          09      $320,000.00    09/07/2001       3.75         44

0391002938        15690 Canterbury Chase       01        178           1     $400,000.00     06/07/2001     18.00          2
Alpharetta        30004                         1       5.99          95      $60,000.00     06/07/2016      $60,000     639

5088747                                        CA        300          14       $76,000.00    12/07/2001       0.50         17

0391003332        6742 Jardines Drive          01        298           1     $467,000.00     06/07/2001     18.00          2
Huntington Beach  92647                         2       5.75          35      $85,000.00     06/07/2026      $85,000     785

5088796                                        GA        180          14      $262,400.00                     2.75         42

0390167237        10565 Tuxford Drive          01        178           1     $328,000.00     06/04/2001     18.00          2
Alpharetta        30022                         1        9.5         100      $65,600.00     06/04/2016      $65,600     770

5088826                                        FL        300       RFC01       $62,000.00    08/31/2001       1.75         20

0390192219        617 Northbridge Drive        01        297           1      $80,000.00     05/31/2001     18.00          2
Altamonte Springs 32714                         2       5.99          90       $9,901.74     05/31/2026      $10,000     758

5088984                                        CA        180          14      $209,000.00    12/07/2001       2.75         45

0390166692        6562 Starstone Place         01        178           1     $315,000.00     06/07/2001     18.00          2
Rancho Cucamonga  91739                         1       5.75          95      $38,965.02     06/07/2016      $90,000     722

                                                                                                          Page 177 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5089027                                        CA        300          04      $275,000.00    09/05/2001       1.50         29

0390193225        969 Poli Street              02        298           1     $378,000.00     06/05/2001     18.00          2
Ventura           93001                         2       5.99          83      $19,914.10     06/05/2026      $35,000     695

5089057                                        CA        300          04      $215,000.00    12/05/2001       2.38         36

0390192060        3745 Bogert Trail #a         01        298           1     $375,000.00     06/05/2001     18.00          2
Palm Springs      92264                         2       5.75          90     $122,180.83     06/05/2026     $122,500     780

5089138                                        FL        180          14      $183,900.00    08/31/2001       2.50         49

0390193100        2905 West San Rafael         01        177           1     $229,900.00     05/31/2001     18.00          2
Tampa             33629                         1       5.99          95      $34,106.03     05/31/2016      $34,500     793

5089266                                        GA        180          14       $92,705.00                     0.00         42

0390165389        4356 Tucker North Court      02        178           1     $169,000.00     06/23/2001     24.00          2
Tucker            30084                         3       6.75          70      $24,997.70     06/23/2016      $25,000     745

5089282                                        IL        300          14      $376,000.00    09/11/2001       2.00         36

0391005238        1130 Thomas More Terrace     01        298           1     $470,000.00     06/05/2001     18.00          2
Mount Prospect    60056                         2       5.99          90      $47,000.00     06/05/2026      $47,000     714

5089321                                        MO        300          09      $114,244.00    09/20/2001       1.00         40

0391011004        217 Barrington Drive         02        298           1     $144,000.00     06/15/2001     18.00          2
St Peters         63376                         2       5.99          92      $18,000.00     06/15/2026      $18,000     641

5089357                                        CA        300          14      $298,000.00    09/20/2001       2.00         48

0391011079        3696 Zola Street             02        298           1     $390,000.00     06/11/2001     18.00          2
San Diego         92106                         2       5.99          90      $25,000.00     06/11/2026      $50,000     740

5089418                                        ID        300          14       $86,400.00    09/29/2001       1.75         30

0391000486        273 West Spicewood Drive     01        298           1     $108,000.00     06/22/2001     18.00          2
Meridian          83642                         2       5.99          90      $10,800.00     06/22/2026      $10,800     689

5089456                                        GA        180          09      $301,756.00                     3.00         44

0390165405        1627 Westlake Court          02        178           1     $412,102.00     06/21/2001     24.00          2
Lawrenceville     30043                         3       9.75          94      $75,500.00     06/21/2016      $82,000     708

5089748                                        CA        180          14      $239,900.00                     2.75         32

0390476117        2713 Mira Vista Drive        01        178           1     $266,595.00     06/06/2001     24.00          2
Modesto           95356                         3        9.5         100      $22,235.68     06/06/2016      $26,600     751

5090811                                        CA        300          14      $328,882.00    12/01/2001       2.50         31

0390191831        2561 Havencrest Drive        02        298           1     $475,000.00     06/01/2001     18.00          2
Fallbrook         92028                         2       5.75          81      $54,921.77     06/01/2026      $55,000     683

5091304                                        CA        180          14      $490,000.00                     0.00         35

0390165462        117 Lower Terrace            02        178           1     $925,000.00     06/21/2001     24.00          2
San Francisco     94114                         3       6.75          64       $9,133.83     06/21/2016     $100,000     727

                                                                                                          Page 178 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5091848                                        PA        180          14      $330,807.00                     0.00         23

0390165512        816 Gatemore Road            02        178           1     $502,421.00     06/26/2001     22.20          2
Bryn Mawr         19010                         3       6.75          80      $39,721.91     06/26/2016      $70,000     749

5092808                                        CA        180          14      $214,051.00                     0.00         23

0390192680        39613 Lahana Way             02        178           1     $372,181.00     06/28/2001     24.00          2
Fremont           94538                         3       6.75          78      $73,896.86     06/28/2016      $74,000     754

5093191                                        IL        180          09      $134,788.00                     3.75         25

0390476513        1411 Black Oak Trail         02        178           1     $171,000.00     06/15/2001     24.00          2
Aurora            60506                         3       10.5         100       $2,147.50     06/15/2016      $36,000     691

5093655                                        CA        300          14      $275,000.00    12/27/2001       1.00         48

0390193589        4906 Alta Street             01        298           1     $435,000.00     06/27/2001     18.00          2
Simi Valley       93063                         2       5.75          74      $24,800.00     06/27/2026      $45,000     715

5093782                                        GA        180          09      $292,585.00                     3.75         40

0391001013        837 Mount McKinley Way       02        178           1     $360,000.00     06/15/2001     18.00          2
Grayson           30017                         1      10.75          89       $6,514.55     06/15/2016      $25,000     654

5094032                                        CA        300          14      $156,800.00    09/21/2001       2.50         50

0390191989        107 South Crosscreek Road    02        298           1     $196,000.00     06/21/2001     18.00          2
Orange            92869                         2       5.99          90      $19,493.27     06/21/2026      $19,600     694

5094427                                        CA        180          14      $275,000.00    12/25/2001       2.13         41

0390191922        4339 Hazelbrook Avenue       01        178           1     $360,000.00     06/25/2001     18.00          2
Long Beach        90808                         1       5.75          95      $66,675.73     06/25/2016      $67,000     780

5096488                                        CA        300          04      $168,000.00    12/27/2001       3.25         34

0390192367        101 Devonwood                01        298           1     $210,000.00     06/27/2001     18.00          2
Hercules          94547                         2       5.75          90      $20,888.25     06/27/2026      $21,000     659

5096492                                        CA        300          14      $208,800.00    12/22/2001       1.50         44

0390167161        3120 Waco Drive              02        298           1     $261,000.00     06/22/2001     18.00          2
Simi Valley       93063                         2       5.75          90      $16,181.98     06/22/2026      $26,000     743

5096494                                        MN        300          14      $205,700.00                     4.00         35

0390476273        4021 Eau Claire Trail        01        299           1     $242,000.00     07/06/2001     18.00          2
Prior Lake        55372                         2      10.75          90       $6,125.83     07/06/2026      $12,100     644

5096500                                        CA        180          14      $184,000.00    09/21/2001       2.00         32

0390191849        910 North Christina Street   02        178           1     $233,000.00     06/21/2001     18.00          2
Santa Maria       93454                         1       5.99          90      $20,190.35     06/21/2016      $25,700     715

5096518                                        MI        180          14      $177,000.00    12/29/2001       2.00         44

0390167476        3802 Thomas Court            02        178           1     $230,000.00     06/29/2001     18.00          2
Commerce Township 48382                         3       5.75          90      $30,000.00     06/29/2016      $30,000     695

                                                                                                          Page 179 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5096521                                        OR        180          14      $128,000.00    09/26/2001       2.25         44

0390167435        1028 Oakhill Avenue          02        178           1     $160,000.00     06/26/2001     18.00          2
Salem             97302                         1       5.99          95      $23,915.75     06/26/2016      $24,000     752

5096535                                        CA        300       RFC01      $308,000.00    12/20/2001       1.50         20

0390167518        945 Susan Way                01        298           1     $385,000.00     06/20/2001     18.00          2
Novato            94947                         2       5.75          87      $25,818.78     06/20/2026      $26,000     744

5096662                                        CA        300          09      $275,000.00    12/26/2001       1.75         42

0390192011        5176 Maynard Street          01        298           1     $438,000.00     06/26/2001     18.00          2
San Diego         92122                         2       5.75          90     $118,623.09     06/26/2026     $119,200     758

5096687                                        CA        300          09      $275,000.00    12/27/2001       1.88         36

0390166411        14531 Linden Avenue          01        298           1     $395,000.00     06/27/2001     18.00          2
Irvine            92606                         2       5.75          90      $79,574.30     06/27/2026      $80,000     705

5096696                                        CO        180          14      $168,415.00    12/26/2001       0.00         31

0390165637        5645 South Lewiston Court    02        178           1     $452,000.00     06/26/2001     18.00          2
Aurora            80015                         3       5.75          60      $40,000.00     06/26/2016     $100,000     781

5096745                                        MI        180          14      $275,000.00    12/20/2001       3.63         49

0391012655        2904 Char- Ann               01        178           1     $349,000.00     06/20/2001     18.00          2
Howell            48843                         3        5.5          88      $32,000.00     06/20/2016      $32,000     672

5096783                                        CA        300          14      $114,800.00    12/28/2001       1.50         37

0390191914        3720 Oak Hill Avenue         01        298           1     $215,000.00     06/28/2001     18.00          2
Los Angeles       90032                         2       5.75          66           $0.00     06/28/2026      $25,000     775

5096809                                        CA        300          14      $322,500.00    12/14/2001       2.00         42

0390167328        4216 Camellia Avenue         01        298           1     $430,000.00     06/14/2001     18.00          2
Studio City       91604                         2       5.75          90      $63,991.99     06/14/2026      $64,500     716

5097776                                        CA        300          09      $486,700.00    09/20/2001       3.00         38

0391011376        10877 Breckenridge Drive     01        298           1     $652,300.00     06/20/2001     18.00          2
San Diego         92131                         2       5.99          90      $99,855.47     06/20/2026     $100,000     763

5098918                                        NJ        300          14      $405,750.00    12/22/2001       2.25         47

0390166429        36 Chester Place             01        298           1     $617,500.00     06/22/2001     18.00          2
Chester Twp       07930                         2       5.75          90     $149,444.91     06/22/2026     $150,000     806

5099428                                        CA        300          14      $275,000.00    09/21/2001       1.25         47

0390192029        7625 Park Village Road       01        298           1     $420,000.00     06/21/2001     18.00          2
San Diego         92129                         2       5.99          79      $54,337.23     06/21/2026      $55,000     722

5100932                                        CA        180          09      $275,000.00    12/29/2001       3.25         35

0390476034        32 Ametrine Way              02        178           1     $320,000.00     06/29/2001     18.00          2
Rancho Santa      92688                         1       5.75          95      $29,000.00     06/29/2016      $29,000     680

                                                                                                          Page 180 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5100937                                        CA        180          09      $650,000.00    12/15/2001       2.75         36

0391007515        9 West Twisted Oak Drive     02        178           1     $694,000.00     06/15/2001     24.00          2
Simi Valley       93065                         3       5.75          96      $15,000.00     06/15/2016      $15,000     684

5101064                                        OR        180          09      $190,400.00                     2.75         36

0391004306        16525 SouthWest Ivy Glenn    01        177           1     $238,000.00     05/31/2001     18.00          2
Beaverton         97007                         1       9.75         100      $47,600.00     05/31/2016      $47,600     782

5101434                                        NJ        300          14      $264,000.00    12/20/2001       4.25         31

0390166841        161 Littleton Road           01        298           1     $330,000.00     06/20/2001     18.00          2
Borough Of Morris 07950                         2       5.75          90      $32,675.99     06/20/2026      $33,000     637

5101926                                        CA        180          14       $85,988.00    09/26/2001       0.50         42

0390192094        133 North Fourth Street      02        178           1     $138,000.00     06/26/2001     18.00          2
Shandon           93461                         1       5.99          74      $12,396.93     06/26/2016      $15,000     749

5102139                                        MO        300          14       $73,219.00    10/02/2001       0.50         42

0391010972        7 Jody Drive                 02        298           1     $116,000.00     06/26/2001     18.00          2
St. Peters        63376                         2       5.99          86      $25,700.00     06/26/2026      $25,700     693

5102199                                        MA        300          14      $275,000.00    09/20/2001       1.00         38

0391005279        155 Walnut Street            01        298           1     $429,000.00     06/15/2001     18.00          2
Dedham            02026                         2       5.99          76      $12,500.00     06/15/2026      $50,000     654

5102485                                        CA        180          14      $225,092.00    09/27/2001       4.25         43

0391005220        1918 Hanley Avenue           02        178           1     $300,000.00     06/21/2001     24.00          2
Simi Valley       93065                         3       5.99          84      $25,000.00     06/21/2016      $25,000     622

5103395                                        NJ        300          14      $163,200.00    12/15/2001       1.50         26

0390165843        77 Rochelle Parkway          01        298           1     $204,000.00     06/15/2001     18.00          2
Saddle Brook Twp  07663                         2       5.75          90      $19,753.27     06/15/2026      $20,400     770

5103988                                        NJ        180          14       $91,003.00    09/18/2001       2.25         26

0390165868        138 Main Street              02        178           1     $150,000.00     06/18/2001     18.00          2
Borough Of        07735                         1       5.99          95      $45,474.58     06/18/2016      $50,000     734

5105298                                        OH        180          14       $97,600.00    09/06/2001       1.50         31

0390165942         4616 WEST 146TH STREET      02        178           1     $125,000.00     06/06/2001     18.00          2
CLEVELAND         44135                         1       5.99          90      $14,753.79     06/06/2016      $14,900     731

5105299                                        MA        300          14      $208,000.00    01/05/2002       3.00         29

0391004181         102 WILKINS ROAD            02        299           1     $260,000.00     07/05/2001     18.00          2
BRAINTREE         02184                         2       5.75          90      $11,000.00     07/05/2026      $26,000     673

5105518                                        NJ        300          14      $216,470.00    12/27/2001       0.50         33

0390166619        15 Ironia Road               02        298           1     $525,000.00     06/27/2001     18.00          2
Township Of       07836                         2       5.75          61      $99,467.87     06/27/2026     $100,000     723

                                                                                                          Page 181 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5106061                                        NJ        300          14      $203,900.00    12/20/2001       2.00         30

0390165934        46 Brookside Avenue          01        298           1     $254,900.00     06/20/2001     18.00          2
Borough Of        08872                         2       5.75          88       $4,014.61     06/20/2026      $20,000     681

5106805                                        NJ        300          14      $366,961.00    12/16/2001       0.50         30

0390165967        19 Wetmore Avenue            02        298           1     $569,000.00     06/16/2001     18.00          2
Township Of       07960                         2       5.75          74      $29,893.86     06/16/2026      $50,000     704

5107172                                        PA        180          14      $144,000.00    07/27/2001       2.25         32

0390194041        4 Delaware Avenue            01        176           1     $180,000.00     04/27/2001     18.00          2
West Goshen Twp   19380                         1          9          95      $27,000.00     04/27/2016      $27,000     781

5108265                                        MN        180          14      $226,400.00                     1.75         24

0390166007        400 Griffit Street           02        178           1     $283,000.00     06/18/2001     21.75          2
Edina             55343                         3        8.5          90      $27,065.36     06/18/2016      $28,300     696

5108334                                        MO        180          14       $66,700.00    01/03/2002       1.50         32

0390166023         6515 WINNEBAGO ST.          02        179           1      $97,000.00     07/03/2001     18.00          2
ST. LOUIS         63109                         1       5.75          90           $0.00     07/03/2016      $20,000     771

5108335                                        CA        180          14      $288,000.00    10/03/2001       3.00         40

0390166031         5639 PINE HOLLOW ROAD       02        178           1     $360,000.00     06/26/2001     18.00          2
CLAYTON           94517                         1       5.99          95      $53,653.01     06/26/2016      $54,000     691

5108336                                        NV        300          14      $196,000.00    01/04/2002       1.75         28

0390166064         1880 ARABIAN LANE           02        298           1     $245,000.00     06/27/2001     18.00          2
GARDNERVILLE      89410                         2       5.75          87      $15,897.39     06/27/2026      $16,000     710

5108337                                        FL        180          09      $186,000.00    01/02/2002       4.00         24

0390166502         10606 CYPRESS BEND DR       02        179           1     $255,000.00     07/02/2001     18.00          2
BOCA RATON        33498                         3       5.75          91      $42,900.00     07/02/2016      $45,000     665

5108338                                        MD        180          14      $143,983.00    09/29/2001       3.00         45

0390166072         21503 ELMER STREET          02        178           1     $182,000.00     06/29/2001     24.00          2
TILGHMAN          21671                         3       5.99          95      $28,700.00     06/29/2016      $28,900     681

5108340                                        MD        300          09      $630,000.00    01/03/2002       2.00         18

0390166494         10801 BOSWELL LANE          02        299           1     $840,000.00     07/03/2001     18.00          2
POTOMAC           20854                         2       5.75          87      $49,481.16     07/03/2026     $100,000     711

5108429                                        MD        180          14      $396,000.00    12/22/2001       3.25         38

0390165991        12725 Lincolnshire Drive     01        178           1     $495,000.00     06/22/2001     24.00          2
Potomac           20854                         3       5.75          90      $39,774.28     06/22/2016      $49,500     663

5109514                                        CA        300          09       $75,000.00    12/20/2001       4.25         25

0390476521        4 Sawgrass Drive             01        298           1     $885,000.00     06/20/2001     18.00          2
Newport Beach     92660                         2       5.75          17           $0.00     06/20/2026      $75,000     773

                                                                                                          Page 182 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5113530                                        CA        180          14      $188,000.00                     2.25         36

0391000338        2013 Logengrin Street        01        178           1     $235,000.00     06/25/2001     18.00          2
Los Angeles       90047                         1       9.25         100      $47,000.00     06/25/2016      $47,000     733

5113568                                        CA        180          14      $208,000.00                     2.75         31

0390166395         4625 FREEMAN WAY            02        178           1     $260,000.00     06/29/2001     24.00          2
SACRAMENTO        95819                         3        9.5         100      $52,000.00     06/29/2016      $52,000     725

5113569                                        CA        180          09      $372,000.00    01/10/2002       2.00         40

0390166247         25531 FOGGY GLEN DRIVE      02        179           1     $465,000.00     07/03/2001     18.00          2
CASTRO VALLEY     94552                         1       5.75          89      $39,731.00     07/03/2016      $40,000     715

5113571                                        FL        180          09      $140,000.00    01/06/2002       2.00         48

0390166254         3852 CYPRESS LAKE DRIVE     02        179           1     $175,000.00     07/06/2001     18.00          2
LAKE WORTH        33467                         1       5.75          90       $9,883.08     07/06/2016      $17,500     756

5113637                                        MI        180          14      $210,000.00    12/26/2001       3.25         35

0391004249        19141 Bailey Dr.             02        178           1     $240,000.00     06/26/2001     18.00          2
Macomb            48044                         3       5.75          98      $25,000.00     06/26/2016      $25,000     723

5113647                                        NJ        300          04       $56,250.00    01/02/2002       0.50         40

0390192276        322 Richard Mine Road        02        299           1     $107,000.00     07/02/2001     18.00          2
Township Of       07885                         2       5.75          80      $15,000.00     07/02/2026      $29,000     755

5113700                                        NJ        180          04       $75,071.00    12/29/2001       2.25         29

0390192292        25 Summit Drive              02        178           1     $155,000.00     06/28/2001     18.00          2
Township Of       08801                         1       5.75          95      $72,000.00     06/28/2016      $72,000     777

5113713                                        NJ        300          04       $59,297.00    01/03/2002       1.00         45

0390192268        5106 Christopher Court       02        299           1     $145,000.00     07/03/2001     18.00          2
Township Of       07728                         2       5.75          69      $19,871.74     07/03/2026      $40,000     659

5113730                                        CA        300          04      $164,150.00    09/18/2001       2.00         40

0391001146        160 North Dutton Avenue      01        298           1     $210,000.00     06/18/2001     18.00          2
Santa Rosa        95401                         2       5.99          88      $20,600.00     06/18/2026      $20,600     696

5113736                                        CA        300          15      $162,083.00    09/19/2001       2.50         45

0391010923        769 Humboldt Ave.            01        298           1     $245,000.00     06/19/2001     18.00          2
Chico             95928                         2       5.99          85      $25,500.00     06/19/2026      $45,600     682

5113740                                        NJ        300          14      $169,946.00    01/02/2002       3.25         37

0390193357        3 Zayde Drive                02        299           1     $250,000.00     07/02/2001     18.00          2
Township Of       08837                         2       5.75          88      $49,671.16     07/02/2026      $50,000     679

5113783                                        MA        180          14      $275,000.00    09/22/2001       0.50         40

0391008349        18 Devereaux Street          01        178           1     $496,800.00     06/22/2001     18.00          2
Marblehead        01945                         3       5.99          76     $100,000.00     06/22/2016     $100,000     762

                                                                                                          Page 183 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5113807                                        NJ        300          14      $386,000.00    12/21/2001       1.50         45

0390192326        19 Valley Way                01        298           1     $482,500.00     06/21/2001     18.00          2
Mendham Borough   07945                         2       5.75          90      $48,079.29     06/21/2026      $48,250     737

5113818                                        MI        180          14       $51,389.00    12/30/2001       4.50         38

0391002052        20102 Floral                 02        178           1     $136,000.00     06/30/2001     18.00          2
Livonia           48152                         3       5.75          95      $77,000.00     06/30/2016      $77,000     643

5113820                                        CA        300          14      $275,000.00    01/01/2002       2.00         49

0390192318        4320 Malaga Court            01        299           1     $350,000.00     07/02/2001     18.00          2
Napa              94558                         2       5.75          90      $39,737.24     07/02/2026      $40,000     763

5113836                                        CA        300          14      $248,000.00    09/29/2001       1.50         43

0391010899        22816 Boxwood Lane           01        298           1     $310,000.00     06/21/2001     18.00          2
Saugus Area Santa 91350                         2       5.99          90      $31,000.00     06/21/2026      $31,000     716

5113845                                        UT        180          14      $275,000.00    01/03/2002       0.25         22

0390192045        4485 South Adonis Drive      01        179           1     $470,000.00     07/03/2001     18.00          2
Salt Lake City    84124                         1       5.75          65      $19,884.06     07/03/2016      $30,000     776

5113852                                        NJ        180          09      $146,800.00    12/21/2001       3.00         44

0390167500        2 Guilford Court             01        178           1     $183,500.00     06/21/2001     18.00          2
Evesham Twp       08053                         1       5.75          95      $27,402.70     06/21/2016      $27,500     689

5113917                                        UT        180          14      $209,600.00    01/05/2002       2.00         25

0390192037        452 East Mountain Berry      01        179           1     $262,000.00     07/05/2001     18.00          2
Draper            84020                         1       5.75          95      $39,010.96     07/05/2016      $39,300     746

5113934                                        CA        300          04      $275,000.00    09/28/2001       1.00         48

0391001666        2881 Venezia Lane            01        298           1     $450,000.00     06/21/2001     18.00          2
Thousand Oaks     91362                         2       5.99          69      $20,000.00     06/21/2026      $35,000     734

5114499                                        CA        300          14      $101,850.00    12/28/2001       1.50         30

0390192342        3847 Roblyn Street           01        298           1     $145,000.00     06/28/2001     18.00          2
Riverside         92504                         2       5.75          88       $5,199.55     06/28/2026      $25,000     739

5114677                                        MI        180          14       $98,124.00                     0.00         41

0390166304        46252 Sugarbush              02        179           1     $176,496.00     07/02/2001     18.00          2
Chesterfield      48051                         3       6.75          79      $27,170.13     07/02/2016      $40,000     689

5115430                                        CA        300          14      $202,400.00    01/02/2002       1.50         41

0390476000        3438 Marathon Drive          02        299           1     $253,000.00     07/02/2001     18.00          2
San Diego         92123                         2       5.75          90         $800.00     07/02/2026      $25,300     724

5115561                                        CO        300          09      $275,000.00    12/15/2001       3.00         48

0390192508        8747 South Forrest Drive     01        298           1     $352,000.00     06/15/2001     18.00          2
Highlands Ranch   80126                         2       5.75          81       $6,852.83     06/15/2026      $10,000     708

                                                                                                          Page 184 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5115856                                        MA        300          14      $275,000.00    01/12/2002       0.13         32

0391000684        21 Ellisville Road           01        299           1     $529,000.00     07/12/2001     18.00          2
Plymouth          02360                         2       5.75          67      $75,000.00     07/12/2026      $75,000     781

5116273                                        CA        300          14      $275,000.00    09/06/2001       1.00         50

0390193001        1180 Calle Del Arroyo        01        298           1     $550,000.00     06/06/2001     18.00          2
Sonoma            95476                         2       5.99          59      $17,907.72     06/06/2026      $45,000     760

5116520                                        CA        300          14      $195,200.00    12/21/2001       1.25         30

0390192524        1650 Fifteenth Street        01        298           1     $244,000.00     06/21/2001     18.00          2
Los Osos          93402                         2       5.75          90      $24,076.00     06/21/2026      $24,400     796

5116606                                        CA        300          14      $137,600.00    12/20/2001       1.50         37

0391003563        8701 Jacmar Avenue           01        298           1     $172,000.00     06/20/2001     18.00          2
Whittier          90605                         2       5.75          86       $6,360.00     06/20/2026      $10,000     722

5116899                                        CA        300          14      $275,000.00    01/06/2002       1.00         49

0390192375        103 Madelia Place            01        299           1     $440,000.00     07/06/2001     18.00          2
San Ramon         94583                         2       5.75          80      $73,490.82     07/06/2026      $74,000     724

5117991                                        MA        180          14            $0.00    01/06/2002       1.00         24

0390476596        62 Whidah Way                02        179           1     $208,075.00     07/06/2001     18.00          1
Centerville       02632                         3       5.75          20      $40,000.00     07/06/2016      $40,000     752

5118515                                        CA        180       RFC01      $373,000.00    09/27/2001       3.25         47

0391003019        1309 Karmen Court            01        178           1     $515,000.00     06/27/2001     18.00          2
Santa Clara       95051                         1       5.99          92      $98,500.00     06/27/2016      $98,500     696

5118720                                        OH        180          14      $143,619.00    01/06/2002       0.00         35

0390166403        1094 Spring Crest Drive      02        179           1     $244,000.00     07/06/2001     21.00          2
Waterville        43566                         3       5.75          76      $38,138.63     07/06/2016      $40,000     749

5119193                                        NY        180          14      $112,000.00    01/06/2002       0.25         19

0390193092        15 Hitching Post Lane        02        179           1     $359,000.00     07/06/2001     18.00          2
Glen Cove         11542                         1       5.75          55      $79,449.53     07/06/2016      $85,000     777

5119507                                        CO        180          14      $268,000.00    09/29/2001       2.00         49

0391000460        7519 West County Road 12     01        178           1     $370,000.00     06/25/2001     18.00          2
Loveland          80537                         1       5.99          80           $6.00     06/25/2016      $25,000     630

5119830                                        NM        180          14       $99,200.00    09/29/2001       2.13         45

0391000817        653 Lakeview Circle          01        178           1     $124,000.00     06/27/2001     18.00          2
Rio Rancho        87124                         1       5.99          95      $18,600.00     06/27/2016      $18,600     788

5119875                                        CA        300          04      $131,146.00    10/03/2001       2.00         45

0391001112        10907 Via Banco              02        298           1     $190,000.00     06/27/2001     18.00          2
San Diego         92126                         2       5.99          90       $3,000.00     06/27/2026      $39,500     666

                                                                                                          Page 185 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5119901                                        CA        300       RFC01      $100,000.00    10/03/2001       0.50         45

0391000809        3678 Cactusview Drive        01        298           1     $172,000.00     06/26/2001     18.00          2
San Diego         92105                         2       5.99          73      $25,000.00     06/26/2026      $25,000     741

5120499                                        NJ        180          14       $39,286.00                     0.00         45

0390166452        25 Hallberg Avenue           02        179           1     $289,000.00     07/02/2001     24.00          2
Bergenfield       07621                         3       6.75          45      $77,800.00     07/02/2016      $90,000     765

5122290                                        MI        180          14      $496,000.00    01/01/2002       4.25         48

0391008216        9020 Stoney Creek Drive      01        178           1     $608,013.00     06/27/2001     18.00          2
South Lyon        48178                         3       5.75          92      $62,000.00     06/27/2016      $62,000     672

5122419                                        MI        180          14      $127,500.00    01/01/2002       2.75         24

0391005840        821 Town Trail               01        178           1     $170,000.00     06/27/2001     18.00          2
Pinckney          48169                         3       5.75          94      $31,500.00     06/27/2016      $31,500     778

5122427                                        CA        300          14      $113,476.00    09/20/2001       0.25         30

0390166544         17353 MARTHA STREET         02        298           1     $212,000.00     06/13/2001     18.00          2
ENCINO            91316                         2       5.99          61       $4,314.76     06/13/2026      $15,000     772

5122428                                        CA        180          14      $160,000.00    01/12/2002       3.00         31

0390166551         1570 JAMIE DRIVE            02        179           1     $200,000.00     07/05/2001     18.00          2
YUBA CITY         95993                         1       5.75          95      $29,589.79     07/05/2016      $30,000     697

5122429                                        CA        300          09      $275,000.00    01/13/2002       0.75         37

0390166585         3940 ARBOLADO DRIVE         02        299           1     $950,000.00     07/06/2001     18.00          2
WALNUT CREEK      94598                         2       5.75          44     $140,007.81     07/06/2026     $141,000     780

5122430                                        CA        180          14      $275,000.00    01/12/2002       2.63         48

0390166593         1428 CARLETON STREET        01        179           1     $345,000.00     07/05/2001     18.00          2
BERKELEY          94702                         1       5.75          95      $32,378.80     07/05/2016      $52,750     723

5122477                                        CA        300          14      $273,120.00    09/12/2001       0.50         38

0391000601        173 Bocana Street            02        298           1     $510,000.00     06/01/2001     18.00          2
San Francisco     94110                         2       5.99          74      $61,000.00     06/01/2026     $100,000     698

5122686                                        FL        180          14      $136,288.00                     0.38         16

0390166569        1731 Knights Way             02        178           1     $245,362.00     06/22/2001     18.00          2
Naples            34112                         3      7.125          69      $20,053.99     06/22/2016      $32,400     759

5125131                                        CA        180          14      $348,000.00    10/27/2001       2.25         45

0391007523        2899 Rosario Drive           01        179           1     $435,000.00     07/19/2001     18.00          2
San Jose          95132                         1       5.99          95      $65,200.00     07/19/2016      $65,200     772

5125773                                        WA        300          14      $106,633.85    09/29/2001       4.25         42

0391000692        13412 NorthEast 96th         02        298           1     $152,000.00     06/20/2001     18.00          2
Vancouver         98682                         2       5.99          87      $25,000.00     06/20/2026      $25,000     635

                                                                                                          Page 186 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5125823                                        CA        300          14      $275,000.00    10/09/2001       0.50         35

0391000668        1743 Vakas Drive             01        299           1     $405,000.00     07/01/2001     18.00          2
El Cajon          92019                         2       5.99          78      $40,000.00     07/01/2026      $40,000     757

5126034                                        MI        180          14       $75,500.00    12/26/2001       2.00         35

0391010022        19886 Woodward               02        178           1      $95,000.00     06/26/2001     18.00          2
Clinton Township  48035                         3       5.75          90      $10,000.00     06/26/2016      $10,000     759

5126077                                        MI        180          14      $137,000.00    01/10/2002       2.75         41

0391010733        11322 Canterbury             01        179           1     $175,000.00     07/05/2001     18.00          2
Warren            48093                         3       5.75          96      $30,000.00     07/05/2016      $30,000     727

5126099                                        CA        180          14      $234,952.00                     0.00         43

0390166668        27632 Minaya                 02        179           1     $408,000.00     07/07/2001     24.00          2
Mission Viejo     92691                         3       6.75          68      $39,681.32     07/07/2016      $40,000     742

5126122                                        FL        300          09      $270,600.00    12/19/2001       1.63         18

0391004157        18820 Chopin Drive           01        298           1     $340,000.00     06/19/2001     18.00          2
Lutz              33549                         2       5.75          90      $33,800.00     06/19/2026      $33,800     716

5126247                                        FL        180          14      $206,400.00    12/13/2001       2.25         37

0390192987        1908 Farrington Drive        02        178           1     $258,000.00     06/13/2001     18.00          2
Lakeland          33809                         1       5.75          95      $38,471.69     06/13/2016      $38,700     740

5126293                                        IL        180          14      $531,600.00                     1.50         36

0390194306        2101 Grove Street            01        178           1     $664,500.00     06/01/2001     18.00          2
Glenview          60025                         1       8.25          83      $15,000.00     06/01/2016      $15,000     751

5126483                                        ID        180          14       $93,860.00    01/05/2002       2.75         43

0390475960        400 West Ellwood Drive       02        179           1     $150,000.00     07/05/2001     24.00          2
Boise             83707                         3       5.75          95      $48,600.00     07/05/2016      $48,600     774

5126561                                        ID        180          09      $250,000.00    12/29/2001       1.00         44

0390193159        9265 West Pandion Court      02        178           1     $425,500.00     06/29/2001     24.00          2
Boise             83708                         3       5.75          75      $65,500.00     06/29/2016      $65,500     744

5126864                                        CA        180          09      $268,000.00    09/07/2001       3.75         31

0391005832        8 Amber                      02        178           1     $345,000.00     06/07/2001     18.00          2
Irvine            92656                         1       5.99          92      $47,000.00     06/07/2016      $47,000     653

5126994                                        CA        300          14      $155,000.00    08/24/2001       1.50         24

0391006509        3739 El Caminito Street      01        297           1     $260,000.00     05/24/2001     18.00          2
Glendale          91214                         2       5.99          89      $10,000.00     05/24/2026      $75,000     778

5127106                                        CA        180          09      $364,000.00    11/17/2001       2.00         45

0390192755        26422 Honor Lane             01        177           1     $455,000.00     05/17/2001     18.00          2
Salinas           93908                         1       5.75          90      $45,500.00     05/17/2016      $45,500     791

                                                                                                          Page 187 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5127307                                        CA        300          14      $275,000.00    12/04/2001       1.25         44

0390192805        1729 Terrace Drive           01        298           1     $835,000.00     06/04/2001     18.00          2
Belmont           94002                         2       5.75          57     $199,617.90     06/04/2026     $200,000     782

5127358                                        OR        300          14      $248,000.00    12/05/2001       2.50         49

0391001294        12042 SouthEast 272nd        01        298           1     $349,000.00     06/05/2001     18.00          2
Boring            97009                         2       5.75          84      $44,000.00     06/05/2026      $44,000     696

5127420                                        CA        180          14      $275,000.00    12/07/2001       3.00         31

0391001393        1009 Chamomile Lane          01        178           1     $378,213.00     06/07/2001     18.00          2
Brentwood         94513                         1       5.75          95      $84,200.00     06/07/2016      $84,200     707

5127728                                        CO        180          14      $125,376.00                     0.00         38

0390166734        528 South Corona Street      02        179           1     $404,000.00     07/06/2001     18.00          2
Denver            80209                         3       6.75          54      $68,300.00     07/06/2016      $90,000     764

5128588                                        NY        300          14       $38,000.00    09/14/2001       1.00         42

0391010063        243 41st Street              02        298           1     $141,000.00     06/14/2001     18.00          2
Copiague          11726                         2       5.99          63      $47,850.00     06/14/2026      $50,000     765

5132896                                        CA        180          14      $156,940.00    01/05/2002       1.00         43

0390167062         9025 EAST BROWNING          02        178           1     $247,000.00     06/28/2001     24.00          2
CLOVIS            93611                         3       5.75          75      $27,600.00     06/28/2016      $28,000     703

5132898                                        NM        180          09      $464,000.00    01/16/2002       2.25         44

0390167070         01 CIELO GRANDE DRIVE       02        179           1     $580,000.00     07/09/2001     18.00          2
PLACITAS          87043                         1       5.75          90      $26,445.42     07/09/2016      $58,000     706

5132900                                        CA        180          14      $133,062.00    10/12/2001       1.00         30

0390167096         21880 PETALUMA AVENUE       02        179           1     $286,000.00     07/05/2001     18.00          2
FORT BRAGG        95437                         1       5.99          65      $33,407.13     07/05/2016      $50,000     681

5132901                                        CA        300          14      $145,454.00    10/18/2001       0.50         43

0390192052         5626 MONTAIR AVENUE         02        299           1     $258,000.00     07/11/2001     18.00          2
LAKEWOOD          90712                         2       5.99          80      $38,777.98     07/11/2026      $60,000     775

5132902                                        MI        180          14      $180,000.00    01/13/2002       1.50         45

0390167104         1944 TRENTON DR SOUTH       01        179           1     $225,000.00     07/13/2001     18.00          2
TRENTON           48183                         1       5.75          90      $22,341.67     07/13/2016      $22,500     791

5133082                                        CA        300          09      $272,000.00    01/08/2002       1.50         40

0391011046        26121 Buscador               01        299           1     $340,000.00     07/09/2001     18.00          2
Mission Viejo     92692                         2       5.75          90      $34,000.00     07/09/2026      $34,000     723

5133973                                        CA        180          14      $218,722.00    01/12/2002       0.00         34

0390167153        2118 Sapra Street            02        179           1     $381,000.00     07/05/2001     24.00          2
Thousand Oaks     91362                         3       5.75          68      $39,838.63     07/05/2016      $40,000     718

                                                                                                          Page 188 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5134175                                        PA        180       RFC01      $184,000.00    08/30/2001       4.00         35

0390475929        235 Martins Lane             01        177           1     $230,000.00     05/30/2001     18.00          2
Middletown Twp    19063                         1       5.99          95      $33,918.12     05/30/2016      $34,500     640

5134263                                        NJ        300          14      $169,600.00    11/24/2001       2.00         29

0390192854        3 Falmouth Road              01        297           1     $212,000.00     05/24/2001     18.00          2
Evesham Twp       08053                         2       5.75          86      $12,400.00     05/24/2026      $12,400     688

5135913                                        AZ        180          14      $281,675.00                     0.88         40

0390167252        9882 East Caron Street       02        178           1     $462,000.00     06/25/2001     24.00          2
Scottsdale        85258                         3      7.625          70      $20,000.00     06/25/2016      $40,000     781

5136300                                        CA        180          14      $280,371.38                     2.00         46

0390167294        301 North Hanford Avenue     02        179           1     $375,000.00     07/03/2001     24.00          2
San Pedro         90732                         3       8.75          89      $41,981.57     07/03/2016      $50,000     761

5136646                                        CA        180          14      $271,283.00                     0.00         45

0390167302        17381 Encino Circle          02        178           1     $490,000.00     06/30/2001     24.00          2
Huntington Beach  92647                         3       6.75          76      $99,480.82     06/30/2016     $100,000     683

5136670                                        MI        180          09      $422,802.00                     0.00         34

0390167310        7411 Lake Forest Drive       02        179           1     $935,000.00     07/02/2001     18.00          2
Clarkston         48346                         3       6.75          56      $50,800.00     07/02/2016     $100,000     777

5136824                                        VA        180          14       $99,555.00    01/03/2002       0.88         45

0390167336        86 Rainbow Ridge Road        02        179           1     $215,000.00     07/03/2001     24.00          2
Faber             22938                         3       5.75          70       $5,008.00     07/03/2016      $50,000     769

5137347                                        SC        180          14       $94,400.00    12/29/2001       4.25         25

0390167351        113 Hillcrest Drive          01        178           1     $118,000.00     06/29/2001     18.00          2
Clover            29710                         3       5.75          90      $11,800.00     06/29/2016      $11,800     639

5137445                                        UT        300          14      $120,000.00    12/29/2001       2.00         42

0390193076        1335 North 600 East          01        298           1     $150,000.00     06/29/2001     18.00          2
Lehi              84043                         2       5.75          90      $14,920.18     06/29/2026      $15,000     727

5137849                                        CA        300          14      $419,688.00    12/27/2001       3.00         38

0391005014        31540 Pio Pico Road          02        298           1     $560,000.00     06/27/2001     18.00          2
Temecula          92592                         2       5.75          93      $50,000.00     06/27/2026     $100,000     680

5137909                                        CA        300          14      $275,000.00    12/18/2001       0.50         43

0390193993        416 Cherry Street            01        298           1     $525,000.00     06/18/2001     18.00          2
Petaluma          94952                         2       5.75          72      $45,349.48     06/18/2026     $100,000     771

5137976                                        CA        300          14      $228,000.00    12/20/2001       0.50         37

0390193175        549 Serra Drive              01        298           1     $452,000.00     06/20/2001     18.00          2
South San         94080                         2       5.75          68      $74,661.42     06/20/2026      $75,000     788

                                                                                                          Page 189 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5138125                                        CA        300          14      $511,000.00    08/23/2001       2.25         26

0391004553        91 Del Oro Lagoon            02        297           1     $730,000.00     05/23/2001     18.00          2
Novato            94949                         2       5.99          90     $146,000.00     05/23/2026     $146,000     731

5138298                                        AZ        180          09      $210,400.00                     2.50         22

0391001203        4931 East Fernwood Court     02        178           1     $263,000.00     06/27/2001     18.00          2
Cave Creek        85331                         1        9.5         100      $40,337.89     06/27/2016      $52,600     731

5138840                                        MA        300          14      $300,000.00    01/10/2002       1.75         28

0390192482        4 Hearthstone Circle         02        299           1     $505,000.00     07/10/2001     18.00          2
Wayland           01778                         2       5.75          90     $148,874.30     07/10/2026     $150,000     779

5138921                                        CA        300          14      $145,500.00    09/19/2001       1.00         23

0390193738        190 Del Monte Way            01        298           1     $212,000.00     06/19/2001     18.00          2
Auburn            95603                         2       5.99          75      $13,443.95     06/19/2026      $13,500     782

5139897                                        GA        180          14      $151,000.00                     3.75         24

0390476570        623 Laurel Street            01        178           1     $188,800.00     06/25/2001     18.00          2
Bremen            30110                         1       10.5         100      $37,750.00     06/25/2016      $37,750     679

5139955                                        GA        300          14      $324,000.00    09/16/2001       1.75         46

0390475820        4850 Lake Fjord Pass         01        298           1     $405,000.00     06/15/2001     18.00          2
Marietta          30068                         2       5.99          85      $20,250.00     06/15/2026      $20,250     767

5140457                                        GA        180          14      $176,000.00                     3.75         45

0391008554        4795 Walkabout Creek Court   01        178           1     $220,000.00     06/14/2001     18.00          2
Acworth           30101                         1      10.75         100      $44,000.00     06/14/2016      $44,000     707

5140526                                        GA        180          04      $127,600.00    09/26/2001       2.50         27

0390194074        1002 Riverview Drive         01        178           1     $159,500.00     06/26/2001     18.00          2
Marietta          30067                         1       5.99          95      $23,900.00     06/26/2016      $23,900     750

5141730                                        PA        180          14      $272,000.00                     5.00         48

0390191864         4 STEEPLECHASE DRIVE        02        179           1     $320,000.00     07/10/2001     18.00          2
DOYLESTOWN        18901                         1      11.75         100      $47,747.23     07/10/2016      $48,000     664

5141731                                        FL        180          14      $132,000.00                     4.25         47

0390191872         2442 ANDROS LANE            02        179           1     $165,000.00     07/11/2001     18.00          2
FORT LAUDERDALE   33312                         3         11         100      $33,000.00     07/11/2016      $33,000     688

5141732                                        CA        300       RFC01      $241,600.00    01/13/2002       1.50         38

0390191880         11 REGENT'S CIRCLE          02        299           1     $302,000.00     07/06/2001     18.00          2
ROHNERT PARK      94928                         2       5.75          90       $9,924.95     07/06/2026      $30,200     756

5141733                                        CA        300          14      $618,943.00    01/18/2002       1.75         50

0390193761         21882 LINDY LANE            02        299           1   $1,300,000.00     07/11/2001     18.00          2
CUPERTINO         95014                         2       5.75          62     $178,621.09     07/11/2026     $180,000     671

                                                                                                          Page 190 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5141734                                        CA        300          14      $318,000.00    10/15/2001       0.50         35

0390191906         1030 HIGHWAY 1              02        299           1     $525,000.00     07/08/2001     18.00          2
BODEGA BAY        94923                         2       5.99          68      $32,000.00     07/08/2026      $35,000     734

5142038                                        GA        180          09      $209,800.00                     2.75         32

0390476380        5000 Avala Park Lane         01        178           1     $262,250.00     06/26/2001     18.00          2
Norcross          30092                         1        9.5         100      $52,450.00     06/26/2016      $52,450     801

5142248                                        FL        180          09      $228,000.00    09/15/2001       3.75         36

0391000916        7661 Apple Tree Circle       01        178           1     $285,000.00     06/15/2001     18.00          2
Orlando           32819                         1       5.99          95      $42,750.00     06/15/2016      $42,750     662

5142667                                        CA        180          14            $0.00    11/08/2001       1.00         25

0390192870        680 South Princeton Avenue   02        177           1     $157,500.00     05/08/2001     18.00          1
Coalinga          93210                         1       5.75          64      $49,417.44     05/08/2016     $100,000     734

5142706                                        NJ        180          14            $0.00    01/26/2002       1.00         24

0391008356        688 Devons Street            02        179           1     $165,000.00     07/26/2001     18.00          1
Kearny            07032                         1       5.75          46      $27,000.00     07/26/2016      $75,000     723

5143109                                        IL        180          09      $182,300.00    01/13/2002       2.38         50

0390193035        427 Jackson Boulevard        01        179           1     $227,929.00     07/13/2001     24.00          2
Grayslake         60030                         3       5.75          90      $22,790.00     07/13/2016      $22,790     712

5143160                                        GA        180          09      $104,900.00                     2.75         40

0391003845        174 Meadowbrook Drive        01        178           1     $139,900.00     06/06/2001     18.00          2
Lawrenceville     30045                         1       9.75         100      $34,610.00     06/06/2016      $34,975     772

5143758                                        MI        180          14      $225,250.00    10/03/2001       1.50         44

0390192797        5200 Redding Road            02        179           1     $265,000.00     07/03/2001     18.00          2
Lakeland          48143                         3       5.99          90       $3,817.72     07/03/2016      $13,250     744

5145023                                        IL        180          14      $320,000.00    12/29/2001       3.13         43

0390192078        700 Carriage Way             01        178           1     $400,000.00     06/29/2001     24.00          2
Deerfield         60015                         3       5.75          90      $25,877.35     06/29/2016      $40,000     669

5145223                                        IL        180          14      $298,883.00    01/10/2002       0.88         41

0390192086        24835 South Derby Glen       02        179           1     $450,000.00     07/10/2001     24.00          2
Monee             60449                         3       5.75          75      $38,600.00     07/10/2016      $38,600     709

5145582                                        CA        300          14      $289,000.00    01/02/2002       3.25         43

0390193381        2233 Jack Place              01        299           1     $362,000.00     07/03/2001     18.00          2
San Pedro (area)  90731                         2       5.75          90      $35,719.09     07/03/2026      $36,000     673

5146012                                        GA        180          14      $343,200.00    09/18/2001       2.50         40

0391003837        1027 Dean Drive              01        178           1     $429,000.00     06/18/2001     18.00          2
Atlanta           30318                         1       5.99          95      $64,350.00     06/18/2016      $64,350     738

                                                                                                          Page 191 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5147408                                        MA        180          14      $248,000.00    01/11/2002       2.50         35

0391003480        217 East Foxboro Street      02        179           1     $312,000.00     07/11/2001     18.00          2
Sharon            02067                         3       5.75          90      $30,000.00     07/11/2016      $30,000     699

5150404                                        CA        300          14      $315,000.00    01/18/2002       1.88         44

0390192938         3604 GREENLEAF DRIVE        01        299           1     $420,000.00     07/11/2001     18.00          2
SANTA ROSA        95401                         2       5.75          90      $62,148.86     07/11/2026      $63,000     704

5150405                                        CA        180          14      $484,592.00    01/06/2002       3.25         38

0390192250         10561 OBSERVATORY DRIVE     02        178           1     $590,000.00     06/29/2001     18.00          2
SAN JOSE          95127                         1       5.75          90      $39,693.57     06/29/2016      $46,000     641

5150406                                        NM        300          14      $274,041.00    01/19/2002       0.63         39

0390192920         3636 VISTA GRANDE DRIVE     02        299           1     $455,000.00     07/12/2001     18.00          2
ALBUQUERQUE       87120                         2       5.75          80      $54,129.96     07/12/2026      $89,000     744

5150407                                        WA        180          14      $304,000.00    01/19/2002       2.38         44

0391007291         167 MORNINGSTAR LANE        01        179           1     $380,000.00     07/12/2001     18.00          2
LOPEZ ISLAND      98261                         1       5.75          90      $38,000.00     07/12/2016      $38,000     750

5150482                                        CA        180          14      $271,396.00                     0.88         46

0390192243        3436 Camanil Drive           02        178           1     $890,000.00     06/29/2001     24.00          2
Santa Barbara     93109                         3      7.625          53     $121,265.05     06/29/2016     $200,000     792

5150631                                        UT        180          14      $414,400.00    01/10/2002       2.25         41

0390192946        6915 South Vista Grande      01        179           1     $518,000.00     07/10/2001     18.00          2
Salt Lake City    84121                         1       5.75          95      $77,153.23     07/10/2016      $77,700     783

5150726                                        CA        180          04      $303,798.00    08/08/2001       4.00         48

0390192813        10 Merano Court              02        177           1     $380,500.00     05/08/2001     18.00          2
Newport Beach     92667                         1       5.99          95      $56,479.50     05/08/2016      $57,050     665

5150832                                        IN        180          14       $90,286.00    01/03/2002       2.75         44

0390193209        1230 Park Ave.               02        179           1     $116,000.00     07/03/2001     21.00          2
New Haven         46774                         3       5.75          95      $18,968.84     07/03/2016      $19,000     735

5150847                                        CA        180          14      $343,950.00    09/22/2001       2.00         49

0390193399        1063 Thoroughbred Place      01        178           1     $429,990.00     06/22/2001     18.00          2
Norco             92860                         1       5.99          95      $64,109.61     06/22/2016      $64,450     683

5150975                                        AZ        180          09       $94,800.00    12/11/2001       2.25         44

0390193191        20230 North 125th Avenue     01        178           1     $118,500.00     06/11/2001     18.00          2
Sun City West     85375                         1       5.75          95      $17,621.90     06/11/2016      $17,775     789

5151212                                        GA        180          09      $275,000.00    10/03/2001       0.50         40

0390193944        425 Gunston Hall Drive       01        179           1     $438,500.00     07/03/2001     18.00          2
Alpharetta        30004                         1       5.99          80      $74,483.08     07/03/2016      $75,000     740

                                                                                                          Page 192 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5151730                                        CO        180          14      $109,600.00    11/01/2001       2.00         23

0390476059        40 Waltham Avenue            01        179           1     $137,000.00     07/05/2001     18.00          2
Manitou Springs   80829                         1       5.99          90      $13,700.00     07/05/2016      $13,700     725

5151822                                        CA        300          14      $275,000.00    01/05/2002       2.00         32

0390194009        4539 Deerfield Drive         01        299           1     $350,000.00     07/06/2001     18.00          2
Antioch           94509                         2       5.75          90      $39,731.00     07/06/2026      $40,000     695

5152035                                        NJ        300          14            $0.00    12/29/2001       0.50         18

0390193019        70 Ripplewood Upper          02        298           1     $650,000.00     06/29/2001     18.00          1
Borough Of Upper  07458                         2       5.75          16      $49,875.56     06/29/2026     $100,000     801

5152251                                        OR        180          14      $228,000.00    10/02/2001       2.25         35

0390193720        4219 SouthWest Lobelia       01        179           1     $285,000.00     07/03/2001     18.00          2
Portland          97219                         1       5.99          95      $38,135.05     07/03/2016      $42,700     764

5153401                                        FL        300          09      $213,900.00    09/18/2001       1.75         36

0391000874        12445 NorthWest 52nd Court   01        298           1     $283,965.00     06/18/2001     18.00          2
Coral Springs     33076                         2       5.99          90      $10,000.00     06/18/2026      $40,000     733

5153559                                        GA        300          09      $123,000.00    09/15/2001       2.75         25

0391003811        7375 Valley Lending Court    01        298           1     $158,000.00     06/15/2001     18.00          2
Cumming           30041                         2       5.99          88      $15,000.00     06/15/2026      $15,000     663

5153595                                        GA        180          14      $122,900.00    09/16/2001       3.75         50

0391004835        186 Ryan Road                01        178           1     $158,000.00     06/15/2001     18.00          2
Athens            30607                         1       5.99          93      $23,700.00     06/15/2016      $23,700     741

5153788                                        FL        300          14      $140,000.00    09/15/2001       1.75         38

0391006871        1013 SouthEast 7th Street    01        298           1     $175,000.00     06/15/2001     18.00          2
Deerfield Beach   33441                         2       5.99          90      $17,500.00     06/15/2026      $17,500     774

5155147                                        CA        300          14      $275,000.00    01/12/2002       4.00         49

0391007796        9207 Rancho Drive            01        299           1     $350,000.00     07/12/2001     18.00          2
Elk Grove         95624                         2       5.75          95      $57,500.00     07/12/2026      $57,500     670

5155656                                        CA        180          14      $388,000.00                     3.75         38

0390193233        20635 Larkstone Drive        02        178           1     $485,000.00     06/29/2001     18.00          2
Diamond Bar       91789                         1       10.5         100      $86,901.84     06/29/2016      $95,000     688

5156377                                        CA        180          09      $275,000.00    09/14/2001       1.00         35

0391011459        25 Las Cruces                02        178           1     $465,000.00     06/14/2001     18.00          2
Irvine            92614                         1       5.99          79      $90,000.00     06/14/2016      $90,000     705

5156414                                        CA        180          09      $275,000.00    09/12/2001       2.00         42

0391003035        2837 Sawgrass Drive          02        178           1     $426,000.00     06/12/2001     18.00          2
Santa Ana         92706                         1       5.99          87      $95,000.00     06/12/2016      $95,000     745

                                                                                                          Page 193 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5156455                                        CA        300          14      $335,000.00    12/07/2001       2.50         48

0391002425        984 Second Street            01        298           1     $475,000.00     06/07/2001     18.00          2
Redwood City      94063                         2       5.75          90      $92,500.00     06/07/2026      $92,500     692

5156790                                        CA        180          09      $208,000.00    12/20/2001       0.50         22

0390194322        1005 Pintail Circle          02        178           1     $305,000.00     06/20/2001     18.00          2
Folsom            95630                         1       5.75          80      $26,500.00     06/20/2016      $36,000     731

5157524                                        CA        180          14      $241,150.00    12/18/2001       2.25         27

0390193928        28331 Carriage Hill Drive    02        178           1     $350,000.00     06/18/2001     18.00          2
Highland          92346                         1       5.75          95      $66,335.91     06/18/2016      $91,300     742

5157525                                        CA        300          14      $275,000.00    12/11/2001       0.50         45

0391002466        33149 Great Salt Lake        01        298           1     $385,000.00     06/11/2001     18.00          2
Fremont           94555                         2       5.75          76      $16,000.00     06/11/2026      $16,000     753

5157529                                        CA        300          14      $275,000.00    09/14/2001       0.50         36

0391003050        205 Marnell Avenue           01        298           1     $458,000.00     06/14/2001     18.00          2
Santa Cruz        95062                         2       5.99          71      $15,000.00     06/14/2026      $50,000     735

5157603                                        VA        180          14      $188,000.00    09/22/2001       1.13         18

0391005071        12631 Dannyhill Road         01        178           1     $235,000.00     06/22/2001     18.00          2
Midlothian        23113                         1       5.99          90      $23,000.00     06/22/2016      $23,000     779

5157607                                        CA        180          14      $236,000.00    12/12/2001       3.75         22

0391000908        1414 Stoney Gorge Way        02        178           1     $295,000.00     06/12/2001     18.00          2
Antioch           94509                         1       5.75          95      $40,000.00     06/12/2016      $44,250     676

5157611                                        CA        180          04      $304,000.00    11/03/2001       1.25         28

0391002953        121 Knollwood Drive          01        177           1     $585,000.00     05/03/2001     18.00          2
San Rafael        94901                         1       5.75          65      $50,000.00     05/03/2016      $75,000     790

5157628                                        CA        300          14      $157,000.00    09/08/2001       4.00         30

0391003043        2348 42nd Street             02        298           1     $187,000.00     06/08/2001     18.00          2
Sacramento        95817                         2       5.99          90      $11,300.00     06/08/2026      $11,300     636

5157642                                        CA        180          14      $275,000.00    12/20/2001       0.50         32

0391002417        2710 Cherry Blossom Way      01        178           1     $485,000.00     06/20/2001     18.00          2
Union City        94587                         1       5.75          63      $30,000.00     06/20/2016      $30,000     757

5157725                                        CA        300          09      $275,000.00    12/13/2001       3.75         29

0391012812        11440 Southbrook Court       01        298           1     $380,000.00     06/13/2001     18.00          2
San Diego         92128                         2        5.5          86      $50,000.00     06/13/2026      $50,000     647

5157736                                        CA        300          14      $392,000.00    12/14/2001       1.88         38

0390193910        1453 Crestview Road          01        298           1     $490,000.00     06/14/2001     18.00          2
Redlands          92374                         2       5.75          86      $27,900.93     06/14/2026      $28,000     741

                                                                                                          Page 194 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5157803                                        MA        180          15      $127,500.00    09/29/2001       2.25         42

0391004587        114 Dana Avenue              02        178           1     $163,000.00     06/25/2001     18.00          2
Worcester         01604                         1       5.99          93      $24,000.00     06/25/2016      $24,000     775

5158051                                        FL        180          09      $192,000.00    09/15/2001       2.50         35

0391013208        11255 NorthWest 53 Court     01        178           1     $240,000.00     06/15/2001     18.00          2
Coral Springs     33076                         1       5.99          95      $36,000.00     06/15/2016      $36,000     751

5158054                                        GA        180          09      $132,000.00    09/08/2001       3.75         22

0391004652        4604 Creek Ford Drive        01        178           1     $165,000.00     06/08/2001     18.00          2
Duluth            30096                         1       5.99          95      $24,750.00     06/08/2016      $24,750     640

5158058                                        FL        180          14      $132,000.00    09/05/2001       2.50         46

0391002961        13596 154th Place North      01        178           1     $165,000.00     06/05/2001     18.00          2
Jupiter           33478                         1       5.99          95      $24,750.00     06/05/2016      $24,750     794

5158063                                        GA        300          09      $208,000.00    09/18/2001       1.75         38

0391004363        8005 Brookwood Way           01        297           1     $260,000.00     05/29/2001     18.00          2
Cumming           30041                         2       5.99          85      $12,000.00     05/29/2026      $12,000     787

5158064                                        GA        180          04      $105,500.00    09/26/2001       3.75         32

0391003704        602 Woodcliff Drive          01        178           1     $131,900.00     06/26/2001     18.00          2
Dunwoody          30350                         1       5.99          95      $19,800.00     06/26/2016      $19,800     689

5158068                                        GA        300          14      $405,000.00    09/06/2001       1.75         43

0391013075        180 Stewart Drive            01        298           1     $550,052.00     06/06/2001     18.00          2
Atlanta           30342                         2       5.99          90      $40,561.26     06/06/2026      $90,000     750

5158071                                        GA        300          14      $120,000.00    09/25/2001       0.50         24

0391004298        1637 Howell Highlands        01        298           1     $242,000.00     06/25/2001     18.00          2
Stone Mountain    30087                         2       5.99          75      $60,000.00     06/25/2026      $60,000     731

5158073                                        GA        180       RFC01      $124,000.00    09/25/2001       2.50         40

0391003738        2041 Montrose Court          01        178           1     $155,000.00     06/25/2001     18.00          2
Lawrenceville     30044                         1       5.99          95      $23,250.00     06/25/2016      $23,250     733

5158091                                        MI        180          14      $372,000.00    01/11/2002       3.50         45

0391005824        6575 Donegan Ct              01        179           1     $465,000.00     07/11/2001     18.00          2
Bloomfield        48301                         3       5.75          95      $67,600.00     07/11/2016      $67,600     682

5158093                                        MI        180          14      $275,000.00    01/13/2002       1.00         47

0390194264        2214 Fawnwood Way            01        179           1     $810,000.00     07/13/2001     18.00          2
Bloomfield        48302                         3       5.75          47      $40,000.00     07/13/2016     $100,000     627

5158094                                        MI        180          14       $68,500.00    01/10/2002       3.75         32

0391004967        19903 Beech Daly             01        179           1     $106,000.00     07/10/2001     18.00          2
Redford           48240                         3       5.75          90      $26,900.00     07/10/2016      $26,900     660

                                                                                                          Page 195 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5158095                                        CA        300          14      $275,000.00    09/12/2001       0.25         30

0390193977        1025 Calistoga Road          01        298           1     $446,200.00     06/12/2001     18.00          2
Sana Rosa         95409                         2       5.99          69      $29,914.45     06/12/2026      $30,000     739

5158104                                        WA        180          14      $202,734.00                     5.00         43

0391004371        13413 90th Place NorthEast   02        178           1     $255,000.00     06/27/2001     18.00          2
Kirkland          98034                         1         12          99      $49,000.00     06/27/2016      $49,000     670

5158115                                        MD        300          09      $404,000.00    01/13/2002       2.00         42

0390192441        1832 Greenplace Terrace      01        299           1     $505,000.00     07/13/2001     18.00          2
Rockville         20850                         2       5.75          90      $50,144.64     07/13/2026      $50,500     710

5158122                                        MD        300          14      $388,000.00    01/06/2002       1.50         42

0390475986        6313 Winston Drive           01        299           1     $485,000.00     07/06/2001     18.00          2
Bethesda          20817                         2       5.75          90      $48,500.00     07/06/2026      $48,500     753

5158231                                        OR        300          14      $120,171.00    12/22/2001       1.50         41

0390193886        26710 South Shirley Road     02        298           1     $180,000.00     06/22/2001     18.00          2
Colton            97017                         2       5.75          80      $19,909.71     06/22/2026      $23,000     725

5158255                                        CA        300          14      $320,000.00    12/26/2001       1.50         24

0390193894        2066 Eagle Avenue            01        298           1     $400,000.00     06/26/2001     18.00          2
Alameda           94501                         2       5.75          90      $39,182.73     06/26/2026      $40,000     750

5158265                                        CA        300          14      $446,000.00    12/08/2001       2.00         36

0390193878        31847 8th Avenue             01        298           1     $560,000.00     06/08/2001     18.00          2
Laguna Beach      92651                         2       5.75          90      $57,851.43     06/08/2026      $58,000     708

5158268                                        CA        300          14      $284,000.00    12/22/2001       2.38         42

0391003506        6133 Carpintero Avenue       01        298           1     $355,000.00     06/22/2001     18.00          2
Lakewood          90713                         2       5.75          90      $35,500.00     06/22/2026      $35,500     708

5158327                                        CO        180          14      $259,200.00                     2.25         43

0390193746        8485 Sutterfield Drive       02        179           1     $290,000.00     07/09/2001     18.00          2
Colorado Springs  80920                         1          9          93       $9,296.84     07/09/2016      $10,000     760

5158490                                        CA        180          14      $178,000.00                     3.63         45

0390192557         2916 GREENBRIAR DRIVE       01        178           1     $222,500.00     06/28/2001     18.00          2
ONTARIO           91734                         1     10.375         100      $44,217.79     06/28/2016      $44,500     708

5158491                                        CA        180          14      $260,000.00                     2.63         40

0390192573         2740 CEDAR WOOD PLACE       01        179           1     $325,000.00     07/16/2001     24.00          2
THOUSAND OAKS     91362                         3      9.375         100      $65,000.00     07/16/2016      $65,000     726

5158492                                        FL        180          09      $134,339.00                     5.00         46

0390192581         2077 SW 159 TERRACE         02        179           1     $174,000.00     07/13/2001     18.00          2
MIRAMAR           33027                         3      11.75         100      $39,000.00     07/13/2016      $39,000     679

                                                                                                          Page 196 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5158579                                        CA        180          16      $264,000.00    10/09/2001       2.75         50

0390194017        5868 Northway Road           02        179           1     $330,000.00     07/09/2001     18.00          2
Pleasanton        94566                         1       5.99          90      $32,755.77     07/09/2016      $33,000     708

5158696                                        VA        180          14      $344,750.00    08/10/2001       2.25         44

0390192490        1511 North Wakefield         01        177           1     $431,000.00     05/10/2001     18.00          2
Arlington         22207                         1       5.99          95         $880.60     05/10/2016      $64,650     809

5159448                                        CA        300          14      $352,956.00    01/09/2002       0.50         42

0390193258        205 Rustic Place             02        299           1     $740,000.00     07/09/2001     18.00          2
San Ramon         94583                         2       5.75          62      $40,000.00     07/09/2026     $100,000     735

5160234                                        MD        180          14      $122,400.00    12/29/2001       2.25         35

0390192532        10405 Tullymore Drive        01        178           1     $153,000.00     06/29/2001     18.00          2
Hyattsville       20783                         1       5.75          95      $22,838.61     06/29/2016      $22,950     739

5160255                                        CA        180          14      $244,000.00    10/05/2001       3.25         36

0390193373        6026 Greenbush Avenue        01        179           1     $305,000.00     07/05/2001     18.00          2
( Van Nuys Area)  91401                         1       5.99          90      $30,308.97     07/05/2016      $30,500     658

5161673                                        CA        180          04      $168,000.00    10/12/2001       2.25         41

0391012424        1852 Hilton Head Road        01        179           1     $213,000.00     07/01/2001     18.00          2
El Cajon          92019                         1       5.99          93      $30,000.00     07/01/2016      $30,000     729

5161702                                        CT        180          14      $136,000.00    10/02/2001       2.75         26

0391012358        20 Lillian Avenue            01        178           1     $170,000.00     06/27/2001     18.00          2
New Fairfield     06812                         1       5.99          95      $25,500.00     06/27/2016      $25,500     682

5161746                                        CA        300          14      $521,809.00    10/03/2001       2.00         45

0391012382        1332 Shorebird Lane          02        298           1     $830,000.00     06/21/2001     18.00          2
Carlsbad          92009                         2       5.99          90      $90,000.00     06/21/2026      $90,000     700

5162312                                        CA        300          14      $236,000.00    01/09/2002       2.00         50

0390192821        653 Memphis Court            01        299           1     $295,000.00     07/09/2001     18.00          2
Ventura           93004                         2       5.75          86      $14,885.09     07/09/2026      $15,000     702

5162551                                        PA        180          14      $197,300.00    12/25/2001       2.88         43

0390192979        9 Cobblestone Drive          01        178           1     $246,650.00     06/25/2001     22.20          2
Paoli             19301                         3       5.75          95      $37,000.00     06/25/2016      $37,000     689

5163195                                        MI        180          14      $341,000.00    02/01/2002       4.75         40

0391009412        45884 Ashford Circle         01        179           1     $450,000.00     07/13/2001     18.00          2
Novi              48374                         3       5.75          82      $25,000.00     07/13/2016      $25,000     623

5163370                                        CA        180          14      $183,200.00    01/08/2002       2.13         40

0390193530        4168 Walnut Avenue           01        179           1     $229,000.00     07/09/2001     18.00          2
Long Beach        90807                         1       5.75          95      $24,042.59     07/09/2016      $34,300     791

                                                                                                          Page 197 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5163418                                        CA        180          14      $223,200.00    12/28/2001       2.88         41

0390193548        5668 Camp Street             01        178           1     $279,000.00     06/28/2001     18.00          2
Cypress           90630                         1       5.75          95      $41,577.56     06/28/2016      $41,800     705

5163657                                        KY        180          14       $50,674.00    12/12/2001       1.25         20

0391003613        1007 Georgie Court           02        178           1      $81,500.00     06/12/2001     18.00          2
Crestwood         40014                         1       5.75          81      $10,858.00     06/12/2016      $15,000     785

5164851                                        CA        300          14      $540,368.00    12/07/2001       5.00         18

0391004314        1080 Vista Bella             02        298           1   $1,200,000.00     06/07/2001     18.00          2
Lafayette         94549                         2       5.75          54     $100,000.00     06/07/2026     $100,000     728

5166453                                        CA        300          14      $275,000.00    01/20/2002       0.75         27

0391003357         62 LORELEI LANE             02        299           1     $575,000.00     07/13/2001     18.00          2
MENLO PARK        94025                         2       5.75          66      $50,000.00     07/13/2026      $99,000     652

5166454                                        CA        300          14     $1,000,000.0    10/23/2001       0.63         38

0390192714         220 WEST LEMON AVENUE       01        299           1   $1,560,000.00     07/16/2001     18.00          2
ARCADIA           91007                         2       5.99          75     $158,711.94     07/16/2026     $160,000     786

5166455                                        CA        300          09      $335,200.00    01/20/2002       1.88         32

0390192722         24756 VIA CARLOS            01        299           1     $419,000.00     07/13/2001     18.00          2
LAGUNA NIGUEL     92677                         2       5.75          90      $41,565.94     07/13/2026      $41,900     694

5166456                                        CA        180          14      $320,000.00    10/24/2001       1.38         33

0390192730         1841 FANNING STREET         01        179           1     $400,000.00     07/17/2001     18.00          2
LOS ANGELES       90026                         1       5.99          90      $39,677.98     07/17/2016      $40,000     791

5166457                                        KY        180          14       $44,000.00    10/14/2001       2.75         22

0390192748         210 SLOANS LANE             02        179           1      $64,000.00     07/14/2001     18.00          2
BURNSIDE          42519                         1       5.99          94      $15,724.45     07/14/2016      $16,000     686

5167058                                        GA        180          14      $150,400.00    10/14/2001       1.50         30

0390193951        3545 Briscoe Drive           01        179           1     $188,000.00     07/14/2001     18.00          2
Monroe            30655                         1       5.99          90      $13,840.10     07/14/2016      $18,800     723

5167108                                        NJ        300          14       $86,630.00    12/13/2001       0.50         36

0390192912        138 Elmwood Drive            02        298           1     $160,000.00     06/13/2001     18.00          2
Parsippany Troy   07054                         2       5.75          73      $29,900.61     06/13/2026      $30,000     789

5167460                                        CA        180          14      $167,500.00                     0.88         43

0390192789        1615 Laguna Street           02        179           1     $622,229.00     07/02/2001     24.00          2
Santa Barbara     93101                         3      7.625          35       $2,219.18     07/02/2016      $50,000     774

5167589                                        CA        300          14      $208,000.00    01/02/2002       3.25         37

0390193597        2118 Dexter Street           01        299           1     $260,000.00     07/02/2001     18.00          2
Camarillo         93010                         2       5.75          84       $8,686.38     07/02/2026      $10,000     668

                                                                                                          Page 198 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5169517                                        NJ        300          14       $50,150.00    01/13/2002       0.50         30

0390193704        48 Sussex Street             02        299           1     $168,000.00     07/13/2001     18.00          2
Town Of Newton    07860                         2       5.75          42      $17,274.55     07/13/2026      $20,000     702

5169566                                        VA        120          14      $275,000.00                     2.13         43

0390193696        2501 Villanova Drive         01        118           1     $358,000.00     06/22/2001     18.00          2
Vienna            22180                         3      8.875          95      $64,800.00     06/22/2011      $65,100     762

5170029                                        NJ        180          14       $95,000.00    01/11/2002       4.00         43

0390193647        192 Cambridge Avenue         02        179           1     $134,000.00     07/11/2001     18.00          2
City Of Englewood 07631                         1       5.75          90      $24,763.01     07/11/2016      $25,000     642

5170196                                        NJ        300          14      $498,400.00    01/16/2002       1.50         43

0390194090        25 Farview Road              01        299           1     $623,000.00     07/16/2001     18.00          2
Millburn Twp      07041                         2       5.75          90      $61,832.46     07/16/2026      $62,300     764

5170332                                        GA        300          09      $284,000.00    09/14/2001       2.75         39

0391000403        2733 Vinings Oak Drive       01        298           1     $355,000.00     06/14/2001     18.00          2
Smyrna            30080                         2       5.99          90      $35,500.00     06/14/2026      $35,500     703

5170631                                        UT        180          14      $160,091.00                     1.50         39

0390192888        3536 West Lily Garden Lane   02        179           1     $242,000.00     07/13/2001     24.00          2
South Jordan      84095                         3       8.25          90      $38,136.06     07/13/2016      $57,500     767

5170820                                        GA        180          14      $210,000.00    09/15/2001       2.50         46

0391001518        3836 Fenway Crossing         01        178           1     $290,000.00     06/15/2001     18.00          2
Marietta          30062                         1       5.99          95      $65,500.00     06/15/2016      $65,500     807

5171830                                        GA        300          14       $88,000.00    09/22/2001       2.75         37

0391003456        905 Sharon Circle            01        298           1     $110,000.00     06/22/2001     18.00          2
Smyrna            30080                         2       5.99          90      $11,000.00     06/22/2026      $11,000     711

5172019                                        FL        180          14      $103,200.00    09/14/2001       2.50         21

0391013497        2251 7th Avenue North        01        178           1     $129,000.00     06/14/2001     18.00          2
Saint Petersburg  33713                         1       5.99          95      $19,350.00     06/14/2016      $19,350     778

5172654                                        NJ        180          14      $284,000.00    12/29/2001       3.00         39

0390193118        70 Fox Chase Lane            01        178           1     $355,000.00     06/29/2001     18.00          2
Township Of       07852                         1       5.75          95      $52,990.82     06/29/2016      $53,250     686

5172702                                        DC        180          16      $420,800.00    09/08/2001       2.25         35

0390193605        2935 28th Street NorthWest   01        178           1     $526,000.00     06/08/2001     18.00          2
Washington        20008                         1       5.99          90      $52,372.97     06/08/2016      $52,600     728

5172775                                        NJ        120          14      $368,000.00    09/29/2001       1.38         33

0391004140        101 Smoke Rise Drive         01        118           1     $460,000.00     06/29/2001     18.00          2
Township Of       07059                         3       5.99          90      $46,000.00     06/29/2011      $46,000     710

                                                                                                          Page 199 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5172840                                        PA        180          14      $469,600.00    12/16/2001       3.50         50

0390193332        2025 Waynesborough Road      01        178           1     $587,000.00     06/15/2001     18.00          2
Willistown        19301                         1       5.75          94      $78,797.64     06/15/2016      $79,000     697

5172937                                        NJ        180          14            $0.00    01/02/2002       1.00         37

0390193621        11 Autumn Drive              02        179           1     $305,000.00     07/02/2001     18.00          1
Township Of Mine  07803                         1       5.75          17      $49,679.35     07/02/2016      $50,000     693

5172957                                        CA        300          09      $211,500.00    01/05/2002       1.00         48

0390193571        12475 Rougemont Place        01        299           1     $408,000.00     07/06/2001     18.00          2
San Diego         92131                         2       5.75          77      $90,000.00     07/06/2026     $100,000     680

5173330                                        NJ        180          14      $100,769.00    10/11/2001       1.00         36

0390193043        2 Nostrand Road              02        179           1     $325,000.00     07/11/2001     18.00          2
Township Of       08804                         1       5.99          47           $0.00     07/11/2016      $50,000     715

5176128                                        FL        180          14      $120,816.00    01/16/2002       3.25         39

0390193126         1834 SW 94TH COURT          02        179           1     $182,000.00     07/16/2001     18.00          2
MIAMI             33165                         1       5.75          83      $29,756.14     07/16/2016      $30,000     671

5176129                                        MI        300          14      $165,771.00    10/16/2001       2.50         49

0390193134         5129 BLUE SPRUCE DRIVE      02        299           1     $240,000.00     07/16/2001     18.00          2
YPSILANTI         48197                         2       5.99          82      $10,813.10     07/16/2026      $30,000     715

5176586                                        CA        300          14      $499,600.00    01/13/2002       4.25         43

0390476356        5218 Keller Ridge Drive      01        299           1     $624,500.00     07/13/2001     18.00          2
Clayton           94517                         2       5.75          90      $62,450.00     07/13/2026      $62,450     630

5176713                                        CA        300          14      $257,100.00    10/09/2001       0.50         40

0391003621        39 Muth Drive                01        299           1     $560,000.00     07/10/2001     18.00          2
Orinda            94563                         2       5.99          55         $100.00     07/10/2026      $50,000     785

5176818                                        CA        180          14      $275,000.00    09/26/2001       2.00         39

0390193167        541 Alpine Trail Road        01        178           1     $430,000.00     06/26/2001     18.00          2
Alpine Area       91901                         1       5.99          83      $59,604.70     06/26/2016      $80,000     732

5176959                                        CA        180          14      $185,600.00    12/25/2001       0.00         43

0390193522        14026 Putnam Street          01        178           1     $232,000.00     06/25/2001     18.00          2
Whittier          90605                         1       5.75          95      $21,876.18     06/25/2016      $34,800     727

5177034                                        CA        300          14      $160,000.00    12/01/2001       0.75         21

0391005436        16646 Ludlow Street          01        298           1     $305,000.00     06/01/2001     18.00          2
Granada Hills     91344                         2       5.75          69      $29,000.00     06/01/2026      $50,000     720

5177069                                        MI        180          04      $133,125.00    01/13/2002       2.00         30

0391004561        2943 Moon Lake Drive         01        179           1     $177,500.00     07/13/2001     18.00          2
West Bloomfield   48323                         3       5.75          86      $18,000.00     07/13/2016      $18,000     806

                                                                                                          Page 200 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5177106                                        MN        300          14      $105,000.00    09/22/2001       3.75         41

0390194215        11600 Zea Street NorthWest   01        298           1     $146,000.00     06/22/2001     18.00          2
Minneapolis       55433                         2       5.99          90      $26,400.00     06/22/2026      $26,400     646

5177324                                        CA        300          14      $228,000.00    10/12/2001       0.50         36

0391004025        1420 Walnut Grove Avenue     01        299           1     $495,000.00     07/12/2001     18.00          2
San Jose          95126                         2       5.99          57      $50,000.00     07/12/2026      $50,000     697

5177525                                        CA        300          14      $275,000.00    01/11/2002       0.50         45

0390193969        1719 Buena Avenue            01        299           1     $530,000.00     07/12/2001     18.00          2
Berkeley          94703                         2       5.75          67      $80,000.00     07/12/2026      $80,000     741

5178687                                        CA        300          14      $275,000.00    01/03/2002       0.50         35

0390475945        1584 Populus Avenue          01        299           1     $465,000.00     07/03/2001     18.00          2
San Luis Obispo   93401                         2       5.75          80      $97,000.00     07/03/2026      $97,000     768

5179241                                        CA        300          04      $240,000.00    01/16/2002       3.13         45

0391003639        20 Goodwill Court Unit/Apt   01        299           1     $300,000.00     07/17/2001     18.00          2
Newport Beach     92663                         2       5.75          89      $25,000.00     07/17/2026      $25,000     657

5179242                                        VA        300          09      $275,000.00    01/06/2002       0.50         29

0390475978        60 Monument Drive            01        299           1     $425,000.00     07/06/2001     18.00          2
Stafford          22554                         2       5.75          80      $65,000.00     07/06/2026      $65,000     752

5179632                                        CA        180          14      $244,326.00                     0.63         44

0390193324        257 Edgehill Drive           02        179           1     $540,000.00     07/13/2001     24.00          2
San Carlos        94070                         3      7.375          74     $144,946.68     07/13/2016     $150,000     759

5179773                                        MD        180          14      $500,000.00    01/19/2002       3.00         34

0390194157        4900 Jamestown Road          01        179           1     $625,000.00     07/19/2001     18.00          2
Bethesda          20816                         1       5.75          94           $0.00     07/19/2016      $85,000     684

5179912                                        CA        300          14      $275,000.00    10/12/2001       0.50         47

0390194207        7763 Wagon Wheel Drive       01        299           1     $440,000.00     07/12/2001     18.00          2
Goleta            93117                         2       5.99          73      $43,000.00     07/12/2026      $43,000     718

5179962                                        CA        300          14      $275,000.00    10/09/2001       0.50         50

0390194058        1221 Plaza Del Monte         01        299           1     $715,000.00     07/09/2001     18.00          2
Santa Barbara     93101                         2       5.99          47      $54,000.00     07/09/2026      $54,000     739

5180151                                        AZ        180          14      $116,000.00    10/24/2001       1.13         21

0391002201        3990 Camino Arroyo           01        176           1     $154,689.00     04/24/2001     24.00          2
Sierra Vista      85650                         3       5.75          87      $18,000.00     04/24/2016      $18,000     754

5180473                                        CA        180          14      $234,637.00                     0.00         40

0390193365        45 Shearwater                02        179           1     $460,000.00     07/13/2001     24.00          2
Irvine            92614                         3       6.75          73      $58,060.38     07/13/2016     $100,000     728

                                                                                                          Page 201 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5180506                                        AZ        180          09      $264,000.00    10/23/2001       4.00         43

0391005006        11486 North Mountain         02        176           1     $330,000.00     04/23/2001     24.00          2
Tucson            85737                         3       5.75          95      $48,957.52     04/23/2016      $49,000     667

5180622                                        CA        180          14      $650,000.00    01/16/2002       1.00         31

0390475887        752 Turrini Drive            01        179           1   $1,005,000.00     07/16/2001     18.00          2
Danville          94526                         1       5.75          67      $15,000.00     07/16/2016      $15,000     708

5180678                                        AZ        180          14       $65,997.00                     0.00         17

0390193811        15015 North 22nd Lane        02        179           1     $135,000.00     07/13/2001     24.00          2
Phoenix           85023                         3       6.75          79      $39,103.56     07/13/2016      $40,000     739

5181153                                        WA        180          14      $106,226.00    01/18/2002       0.88         37

0390193407        27484 Lindvog Road           02        179           1     $198,000.00     07/11/2001     25.00          2
Kingston          98346                         3       5.75          74      $39,100.82     07/11/2016      $40,000     743

5181171                                        IL        300          14      $157,821.00    01/12/2002       2.25         39

0390476224        1705 Ronzheimer Avenue       02        299           1     $205,000.00     07/12/2001     18.00          2
Saint Charles     60174                         2       5.75          90      $15,000.00     07/12/2026      $25,000     771

5181822                                        MI        180          14      $174,445.00    12/25/2001       3.75         41

0391002516        23100 Bordman                02        178           1     $285,000.00     06/25/2001     18.00          2
Armada            48005                         3       5.75          79      $50,000.00     06/25/2016      $50,000     647

5181836                                        IL        180          04      $217,600.00    01/27/2002       3.50         40

0391001724        728 West Jackson Boulevard   01        179           1     $272,000.00     07/27/2001     18.00          2
Chicago           60661                         1       5.75          90      $27,200.00     07/27/2016      $27,200     640

5185247                                        CA        300          14      $213,581.00    10/22/2001       4.25         44

0390193449         13214 HEDDA PLACE           02        299           1     $281,000.00     07/15/2001     18.00          2
CERRITOS          90701                         2       5.99          85      $24,782.49     07/15/2026      $25,000     634

5185248                                        CA        180          14      $140,990.00    01/25/2002       3.00         41

0390193456         613 EAST MAIN STREET        02        179           1     $260,000.00     07/18/2001     18.00          2
TURLOCK           95380                         1       5.75          93      $52,577.97     07/18/2016     $100,000     682

5185249                                        SC        180          14       $80,000.00                     3.88         37

0390193837         305 COREY BLVD.             02        179           1     $105,000.00     07/18/2001     18.00          2
SUMMERVILLE       29483                         1     10.625         100       $3,910.47     07/18/2016      $25,000     706

5185250                                        CA        180          14      $160,759.00    01/19/2002       1.00         45

0390193845         42537 HAMILTON WAY          02        179           1     $357,632.00     07/12/2001     24.00          2
FREMONT           94538                         3       5.75          57      $31,358.55     07/12/2016      $41,300     771

5185251                                        FL        180          14      $220,000.00    01/17/2002       4.00         45

0390193852         916 WALT WILLIAMS ROAD      02        179           1     $275,000.00     07/17/2001     18.00          2
LAKELAND          33809                         3       5.75          95      $36,952.45     07/17/2016      $40,000     679

                                                                                                          Page 202 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5185253                                        CA        180       RFC01      $372,000.00    01/25/2002       2.13         40

0390193472         1287 CHILANIAN LANE         01        179           1     $465,000.00     07/18/2001     18.00          2
SAN JOSE          95120                         1       5.75          95      $69,100.83     07/18/2016      $69,700     734

5185254                                        NM        180          09      $325,000.00    01/24/2002       0.63         27

0390193464         9800 DESERT MOUNTAIN RD     02        179           1     $525,000.00     07/17/2001     18.00          2
ALBUQUERQUE       87122                         1       5.75          68      $21,265.61     07/17/2016      $30,000     746

5185255                                        FL        180          14      $121,000.00    01/18/2002       0.50         38

0390193860         668 NE 72ND STREET          02        179           1     $230,000.00     07/18/2001     18.00          2
MIAMI             33138                         3       5.75          62       $9,814.17     07/18/2016      $20,000     763

5185361                                        CO        300          14      $120,000.00    12/29/2001       0.63         44

0391003985        6018 South Lima Way          01        298           1     $440,500.00     06/29/2001     18.00          2
Englewood         80111                         2       5.75          69     $180,000.00     06/29/2026     $180,000     783

5185403                                        CO        300          14      $204,000.00    12/25/2001       3.75         49

0391004058        2305 West Davies Avenue      01        298           1     $255,000.00     06/25/2001     18.00          2
Littleton         80120                         2       5.75          90      $25,500.00     06/25/2026      $25,500     653

5185435                                        FL        300          14      $100,000.00    12/22/2001       1.25         25

0391004066        11811 NorthWest 15th         01        298           1     $185,500.00     06/22/2001     18.00          2
Pembroke Pines    33026                         2       5.75          84      $55,000.00     06/22/2026      $55,000     798

5185448                                        FL        180          14      $275,000.00    12/22/2001       0.13         28

0391003977        802 South Orleans Avenue     01        178           1     $665,000.00     06/22/2001     18.00          2
Tampa             33606                         1       5.75          53      $75,000.00     06/22/2016      $75,000     741

5185469                                        FL        180          14      $170,000.00    01/11/2002       1.13         28

0391003951        17022 Shady Pines Drive      01        178           1     $223,000.00     06/22/2001     18.00          2
Lutz              33549                         3       5.75          90      $30,700.00     06/22/2016      $30,700     749

5185486                                        IL        300          09      $275,000.00    01/11/2002       3.25         49

0391003969        40 West 101 Jack London      01        299           1     $354,287.00     07/11/2001     18.00          2
St. Charles       60175                         2       5.75          82      $15,000.00     07/11/2026      $15,000     722

5185499                                        FL        180          04      $198,750.00    12/28/2001       1.50         36

0391004827        350 2nd Street North         01        178           1     $265,000.00     06/28/2001     18.00          2
St. Petersburg    33701                         1       5.75          90      $27,250.00     06/28/2016      $39,750     732

5185885                                        CA        180          14      $208,400.00    10/18/2001       3.50         49

0391002912        6116 Carpenter Avenue        01        179           1     $260,500.00     07/18/2001     18.00          2
(north Hollywood) 91606                         1       5.99          95      $39,075.00     07/18/2016      $39,075     716

5186402                                        NC        180          14      $304,000.00    01/06/2002       2.25         33

0390193654        16517 Sutters Run Lane       01        179           1     $380,000.00     07/06/2001     16.00          2
Huntersville      28078                         3       5.75          94      $45,204.79     07/06/2016      $50,000     756

                                                                                                          Page 203 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5187053                                        NJ        300          14       $86,489.00    12/25/2001       1.50         25

0390194124        30 Magnolia Street           02        298           1     $220,000.00     06/25/2001     18.00          2
Borough Of        07621                         2       5.75          85      $88,884.39     06/25/2026     $100,000     802

5187111                                        NJ        300          04      $192,000.00    12/27/2001       1.50         33

0391003720        126 Webster Avenue           01        298           1     $240,000.00     06/27/2001     18.00          2
City Of Jersey    07307                         2       5.75          85      $10,000.00     06/27/2026      $10,000     746

5187254                                        NJ        300          04      $272,000.00    11/25/2001       1.50         27

0390475903        84 Ridge Drive               01        297           1     $340,000.00     05/25/2001     18.00          2
Montville         07045                         2       5.75          90      $34,000.00     05/25/2026      $34,000     736

5187380                                        MN        180          14      $145,600.00                     2.00         37

0390193498        1039 Linwood Avenue          01        179           1     $182,000.00     07/13/2001     21.75          2
Saint Paul        55105                         3       8.75          87       $7,100.00     07/13/2016      $12,700     768

5187548                                        OR        180          09      $252,000.00    10/16/2001       2.75         35

0391003662        13853 SouthWest Aerie        01        179           1     $315,000.00     07/17/2001     18.00          2
Portland          97223                         1       5.99          93      $37,800.00     07/17/2016      $38,200     763

5188366                                        CA        180          14            $0.00                     0.00         44

0390193563        7528 Donna Avenue            02        179           1     $248,000.00     07/16/2001     24.00          1
Reseda            91335                         3       6.75          41      $86,796.61     07/16/2016     $100,000     769

5189543                                        MO        300       RFC01      $493,000.00    01/11/2002       1.50         36

0391010097        12751 Wynfield Pine Court    01        299           1     $671,026.66     07/11/2001     18.00          2
Des Peres         63131                         2       5.75          89      $99,000.00     07/11/2026      $99,900     729

5190025                                        NY        300          09      $472,000.00    01/18/2002       1.50         31

0390194025        12 Berkley Court             01        299           1     $590,000.00     07/18/2001     18.00          2
Briarcliff Manor  10510                         2       5.75          90      $56,630.12     07/18/2026      $59,000     731

5190124                                        NJ        180          09       $85,325.00                     0.00         28

0390193613        6 Rosewood Lane              02        178           1     $309,000.00     06/27/2001     24.00          2
Washigton         07882                         3       6.75          60      $89,000.00     06/27/2016     $100,000     783

5190221                                        CA        180          14      $171,400.00    01/13/2002       4.75         43

0391006459        566 Cabernet Street          02        179           1     $224,500.00     07/13/2001     18.00          2
Los Banos         93635                         1       5.75          90      $30,650.00     07/13/2016      $30,650     639

5190277                                        GA        180          14      $129,920.00    12/20/2001       2.88         44

0391003910        819 Timber Creek Court       01        178           1     $162,400.00     06/20/2001     18.00          2
Columbus          31904                         1       5.75          95      $24,360.00     06/20/2016      $24,360     694

5190312                                        CA        180          14      $164,000.00    01/13/2002       0.50         44

0391004272        451 Santa Barbara Street     02        179           1     $265,000.00     07/13/2001     18.00          2
Los Banos         93635                         1       5.75          79       $9,332.26     07/13/2016      $43,000     794

                                                                                                          Page 204 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5190396                                        CO        300          14      $420,000.00    01/03/2002       0.25         22

0391003928        1930 Colorado Boulevard      01        299           1     $645,000.00     07/03/2001     18.00          2
Denver            80220                         2       5.75          69      $20,000.00     07/03/2026      $20,000     775

5190523                                        NJ        300          14      $144,000.00    12/04/2001       1.50         45

0391004124        1526 Treeneedle Road         01        298           1     $180,000.00     06/04/2001     18.00          2
Point Pleasant    08742                         2       5.75          90      $18,000.00     06/04/2026      $18,000     723

5190590                                        MD        180          14      $161,600.00    08/07/2001       4.00         38

0390476026        8307 Greenwood Avenue        01        177           1     $202,000.00     05/07/2001     18.00          2
Takoma Park       20912                         1       5.99          95      $30,000.00     05/07/2016      $30,300     667

5190681                                        PA        180          14       $85,150.00    11/15/2001       3.00         38

0390476190        212 Rutledge Avenue          01        177           1     $106,450.00     05/15/2001     18.00          2
Ridley Township   19033                         1       5.75          95      $15,900.00     05/15/2016      $15,900     710

5190818                                        IL        180          04      $117,150.00    12/20/2001       3.13         45

0391003902        2232 Reflections Drive       01        178           1     $146,474.00     06/20/2001     24.00          2
Aurora            60504                         3       5.75          90      $14,600.00     06/20/2016      $14,600     672

5190833                                        CA        180          04      $172,800.00    11/10/2001       1.50         30

0391003274        7742 Redland Street          01        177           1     $216,000.00     05/10/2001     24.00          2
Los Angeles       90293                         3       5.75          88      $16,700.00     05/10/2016      $17,000     727

5190937                                        CA        180          14      $828,398.00                     0.63         42

0390193670        1357 Oakhurst Avenue         02        179           1   $1,917,000.00     07/12/2001     24.00          2
Los Altos         94024                         3      7.375          52     $148,700.00     07/12/2016     $150,000     781

5191528                                        NJ        180          14            $0.00    01/16/2002       1.00         43

0391004165        60 Sand Hill Road            02        179           1     $230,000.00     07/10/2001     18.00          1
Township Of       08801                         1       5.75          22      $35,000.00     07/10/2016      $50,000     652

5191645                                        NJ        300          14      $200,000.00    01/13/2002       1.50         39

0390476075        36 Thomas Road               01        299           1     $320,000.00     07/13/2001     18.00          2
Township Of       08826                         2       5.75          71      $19,404.50     07/13/2026      $25,000     627

5191686                                        VA        300          14      $265,000.00    01/18/2002       2.00         50

0390476067        2316 Jackson Parkway         01        299           1     $335,000.00     07/18/2001     18.00          2
Vienna            22180                         2       5.75          86      $20,000.00     07/18/2026      $20,000     749

5191690                                        CO        180          14      $232,000.00                     2.75         27

0391003316        1928 South Emerson Street    01        178           1     $242,000.00     06/21/2001     18.00          2
Denver            80210                         1       9.75         100      $10,000.00     06/21/2016      $10,000     742

5191781                                        MI        180          04      $103,500.00    01/18/2002       2.50         48

0391006384        46101 Allenton Drive         01        179           1     $138,000.00     07/18/2001     18.00          2
Macomb            48044                         3       5.75          85      $13,800.00     07/18/2016      $13,800     759

                                                                                                          Page 205 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5191880                                        GA        180          09      $375,200.00    12/25/2001       2.25         37

0391004900        115 Canongate Kirk Circle    01        178           1     $469,000.00     06/25/2001     18.00          2
Alpharetta        30004                         1       5.75          95      $70,350.00     06/25/2016      $70,350     775

5194437                                        CA        180          14      $148,227.00    01/12/2002       2.25         39

0390193779         277 CELIA AVENUE            02        179           1     $250,000.00     07/05/2001     18.00          2
BOULDER CREEK     95006                         1       5.75          92      $61,520.30     07/05/2016      $80,000     737

5194438                                        CA        180          14      $356,000.00                     3.13         47

0390193795         327 NORTH LA JOLLA AVENUE   01        179           1     $445,000.00     07/17/2001     24.00          2
LOS ANGELES       90048                         3      9.875         100      $89,000.00     07/17/2016      $89,000     763

5194439                                        NM        180          14       $30,067.00    01/26/2002       0.63         45

0390193803         10233 ALDER DRIVE NW        02        179           1     $110,000.00     07/19/2001     18.00          2
ALBUQUERQUE       87114                         1       5.75          55      $17,186.28     07/19/2016      $30,000     762

5194579                                        CA        180          14      $406,768.00                     1.50         40

0390193787        2820 Calle Aventura          02        179           1     $603,000.00     07/11/2001     24.00          2
Rancho Palos      90275                         3       8.25          85      $99,281.35     07/11/2016     $100,000     790

5194624                                        CO        300          09      $345,350.00    12/28/2001       1.38         37

0391000759        2015 Kentmere Drive          01        298           1     $431,743.00     06/28/2001     18.00          2
Longmont          80501                         2       5.75          90      $43,150.00     06/28/2026      $43,150     752

5194676                                        FL        300          14      $275,000.00    12/22/2001       0.63         39

0391004033        2512 West Watrous Avenue     01        298           1     $630,000.00     06/21/2001     18.00          2
Tampa             33629                         2       5.75          68     $150,000.00     06/21/2026     $150,000     681

5194694                                        IL        300          14      $413,900.00    01/10/2002       3.13         24

0391006293        3443 Breitwieser Lane        01        299           1     $517,426.07     07/10/2001     18.00          2
Naperville        60514                         2       5.75          90      $51,700.00     07/10/2026      $51,700     697

5194716                                        FL        180          14      $136,000.00    12/29/2001       1.88         50

0391006335        584 Lake Cypress Circle      01        178           1     $170,000.00     06/29/2001     18.00          2
Oldsmar           34677                         3       5.75          90      $17,000.00     06/29/2016      $17,000     731

5194728                                        FL        300          14            $0.00    12/28/2001       1.88         44

0391003944        4346 Floramar Terrace        01        298           1     $106,000.00     06/28/2001     18.00          1
New Port Richey   34652                         2       5.75          90      $95,400.00     06/28/2026      $95,400     723

5194735                                        FL        300          09      $150,320.00    09/29/2001       2.75         22

0391003498        1961 West Hill Run           01        298           1     $187,900.00     06/29/2001     18.00          2
Windermere        34786                         2       5.99          87      $12,200.00     06/29/2026      $12,200     755

5194766                                        GA        180          14      $287,700.00    09/21/2001       3.75         32

0391006814        3636 Lone Indian Trail       01        178           1     $360,000.00     06/21/2001     18.00          2
Marietta          30066                         1       5.99          94      $15,000.00     06/21/2016      $50,000     746

                                                                                                          Page 206 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5194781                                        GA        180          09      $151,900.00    10/06/2001       2.50         35

0391003522        2422 Burnside Drive          01        179           1     $189,900.00     07/06/2001     18.00          2
Villa Rica        30180                         1       5.99          95      $28,450.00     07/06/2016      $28,450     715

5194834                                        FL        300          09      $275,000.00    01/11/2002       1.63         30

0391006103        635 Chocktaw Street          01        299           1     $350,000.00     07/11/2001     18.00          2
Lake Mary         32746                         2       5.75          90      $40,000.00     07/11/2026      $40,000     701

5194973                                        FL        300          14      $275,000.00    12/29/2001       3.75         25

0391004009        8205 Siquita Drive           01        298           1     $385,000.00     06/29/2001     18.00          2
St. Petersburg    33702                         2       5.75          75      $10,000.00     06/29/2026      $10,000     692

5195070                                        GA        180          09      $150,000.00    01/18/2002       0.50         32

0391007226        1225 Oakleigh Valley Drive   01        179           1     $400,542.00     07/18/2001     18.00          2
Powder Springs    30127                         1       5.75          49      $43,700.00     07/18/2016      $43,700     741

5195094                                        IL        300          09      $251,900.00    01/20/2002       1.88         38

0391000767        17 East Ellington Court      01        299           1     $314,878.00     07/20/2001     18.00          2
South Elgin       60177                         2       5.75          90      $31,450.00     07/20/2026      $31,450     715

5195530                                        FL        300          09       $25,000.00    02/06/2002       1.38         41

0391009297        19 Augusta Circle            01        300           1     $118,000.00     08/06/2001     18.00          2
St. Cloud         34769                         2       5.75          80      $69,400.00     08/06/2026      $69,400     790

5196012                                        IL        180          04      $275,000.00    02/02/2002       3.25         39

0391011525        130 South Canal Street       01        180           1     $365,000.00     08/02/2001     18.00          2
Chicago           60606                         1       5.75          95      $70,000.00     08/02/2016      $70,000     707

5196144                                        AZ        180          09      $105,400.00    11/23/2001       3.00         31

0391004983        1512 East Sunrise Way        02        177           1     $131,800.00     05/23/2001     18.00          2
Gilbert           85296                         1       5.75          96      $20,000.00     05/23/2016      $20,000     701

5196220                                        ID        180          14      $165,200.00    01/19/2002       3.75         28

0391012705        1106 North 22nd Street       01        179           1     $206,500.00     07/19/2001     24.00          2
Boise             83702                         3        5.5          90      $16,543.00     07/19/2016      $20,000     678

5197590                                        CA        300          14      $126,000.00    12/28/2001       0.50         37

0391004843        1117 Tower Drive             01        298           1     $225,000.00     06/28/2001     18.00          2
Vista             92083                         2       5.75          74      $10,000.00     06/28/2026      $40,000     790

5197653                                        CA        180          14      $275,000.00    12/21/2001       2.25         42

0391007192        1925 Blue Sky Lane           01        178           1     $374,000.00     06/21/2001     18.00          2
Santa Rosa        95407                         1       5.75          95      $80,300.00     06/21/2016      $80,300     762

5197699                                        CA        180          14      $403,000.00    09/19/2001       3.25         41

0391004868        220 Mero Lane                02        178           1     $540,000.00     06/19/2001     18.00          2
La Canada         91011                         1       5.99          84      $50,000.00     06/19/2016      $50,000     661

                                                                                                          Page 207 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5197785                                        CO        180          14      $196,000.00                     3.25         41

0391003126        11543 Fillmore Court         02        178           1     $245,000.00     06/21/2001     18.00          2
Thornton          80233                         1      10.25         100      $34,950.00     06/21/2016      $47,400     724

5197788                                        CA        300          14      $275,000.00    10/13/2001       1.00         25

0391004199        11770 Avenida Del Sol        01        299           1     $361,500.00     07/13/2001     18.00          2
(northridge)  Los 91326                         2       5.99          80      $14,200.00     07/13/2026      $14,200     690

5197975                                        AZ        180          09      $175,050.00    09/12/2001       3.75         32

0391004595        16636 South 34th Way         01        178           1     $195,000.00     06/12/2001     18.00          2
Phoenix           85044                         1      10.75         100      $19,000.00     06/12/2016      $19,950     693

5198144                                        AZ        180          14      $117,600.00                     3.75         36

0391009644        15801 North 30th Drive       02        178           1     $147,000.00     06/14/2001     18.00          2
Phoenix           85053                         1      10.75         100      $27,172.00     06/14/2016      $29,400     715

5198886                                        CA        300          14      $222,000.00    12/22/2001       1.50         45

0391004850        4543 Heron Court             02        298           1     $338,000.00     06/22/2001     18.00          2
Rohnert Park      94928                         2       5.75          84      $60,000.00     06/22/2026      $60,000     753

5199013                                        CA        180       RFC01      $148,000.00    09/20/2001       2.25         34

0391002433        187 Shosshone Street         01        178           1     $185,000.00     06/20/2001     18.00          2
Ventura           93001                         1       5.99          95       $9,900.00     06/20/2016      $27,700     743

5199089                                        MI        180          14      $275,000.00    01/17/2002       1.50         38

0391002458        356 Carver                   01        179           1     $715,000.00     07/17/2001     18.00          2
Grosse Point      48236                         3       5.75          48      $67,000.00     07/17/2016      $67,000     641

5199422                                        CT        300          14      $260,000.00    10/20/2001       1.50         28

0391002904        50 Forest Avenue             01        299           1     $325,000.00     07/20/2001     18.00          2
Fairfield         06430                         2       5.99          90      $32,500.00     07/20/2026      $32,500     738

5199756                                        CA        180          14      $278,300.00    01/13/2002       2.75         44

0391011749        10625 Montego Drive          01        179           1     $347,900.00     07/13/2001     18.00          2
San Diego         92124                         1        5.5         100      $69,600.00     07/13/2016      $69,600     757

5200444                                        CA        180          14       $99,954.00    01/11/2002       1.00         40

0390476497        80 La Prenda Avenue          02        179           1     $225,000.00     07/11/2001     18.00          2
Benicia           94510                         1       5.75          67      $50,000.00     07/11/2016      $50,000     733

5202358                                        NJ        300          14      $208,960.00    12/25/2001       1.00         46

0390194108        363 Dogwood Way              02        298           1     $429,000.00     06/25/2001     18.00          2
Borough Of        07092                         2       5.75          70      $36,587.08     06/25/2026      $90,000     728

5202361                                        NJ        300          14      $175,000.00    01/13/2002       0.50         27

0390194116        20 Thruway Drive             01        299           1     $422,500.00     07/13/2001     18.00          2
Township Of       08807                         2       5.75          48      $14,894.44     07/13/2026      $25,000     773

                                                                                                          Page 208 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5202622                                        MD        180          14      $262,000.00    12/27/2001       0.50         27

0391008562        127 Hatton Drive             02        178           1     $400,000.00     06/27/2001     18.00          2
Deverna Park      21146                         1       5.75          74      $33,000.00     06/27/2016      $33,000     778

5202638                                        GA        180          14      $239,200.00    12/29/2001       3.75         43

0391007218        4259 Allenhurst Drive        01        178           1     $299,000.00     06/29/2001     18.00          2
Norcross          30092                         1       5.75          95      $44,850.00     06/29/2016      $44,850     740

5202658                                        MI        180          14       $90,000.00                     0.00         24

0390194132        13718 Strausburg             01        179           1     $211,000.00     07/17/2001     18.00          2
Lasalle           48145                         3       6.75          63      $42,200.00     07/17/2016      $42,200     790

5202669                                        GA        180          14      $123,200.00    12/15/2001       1.50         17

0391004322        6598 Brynhurst Drive         01        178           1     $154,000.00     06/15/2001     18.00          2
Tucker            30084                         1       5.75          90      $15,400.00     06/15/2016      $15,400     762

5202760                                        PA        180          14      $414,321.00                     0.00         27

0390194140        113 Rossmore Dr              02        179           1     $625,000.00     07/12/2001     22.20          2
Frazer            19355                         3       6.75          80      $40,000.00     07/12/2016      $80,000     697

5202784                                        CA        180          09      $275,000.00    10/19/2001       2.75         48

0390476331        23840 Chadsford Drive        01        179           1     $355,000.00     07/19/2001     18.00          2
(valencia) Santa  91354                         1       5.99          95      $62,250.00     07/19/2016      $62,250     769

5202807                                        CA        300          09      $304,000.00    10/20/2001       3.00         37

0390476299        29466 Trailway Lane          01        299           1     $380,000.00     07/20/2001     18.00          2
Agoura Hills      91301                         2       5.99          95      $57,000.00     07/20/2026      $57,000     693

5203790                                        CA        300          14      $164,000.00    01/13/2002       1.00         49

0391003415        592 Carmella Drive           01        299           1     $260,000.00     07/13/2001     18.00          2
Arroyo Grande     93420                         2       5.75          80      $42,000.00     07/13/2026      $42,000     759

5204092                                        MI        180          04      $121,600.00    01/26/2002       2.75         30

0390476505        1882 Graefield               01        179           1     $152,000.00     07/26/2001     18.00          2
Birmingham        48009                         3       5.75          95      $22,800.00     07/26/2016      $22,800     733

5204171                                        DC        300          16     $1,000,000.0    12/18/2001       0.50         44

0390194199        2118 Bancroft Place NW       01        298           1   $1,600,000.00     06/18/2001     18.00          2
Washington        20008                         2       5.75          69     $100,000.00     06/18/2026     $100,000     772

5204452                                        FL        180          14       $80,800.00    01/20/2002       2.38         28

0391004017        2435 7th Avenue North        01        179           1     $101,000.00     07/20/2001     18.00          2
St. Petersburg    33713                         3       5.75          95      $15,150.00     07/20/2016      $15,150     782

5204712                                        MI        180          14      $128,000.00    10/16/2001       3.25         28

0390476216        4734 Midland                 01        179           1     $160,000.00     07/16/2001     18.00          2
Pinckney          48169                         3       5.99          90       $5,127.00     07/16/2016      $16,000     647

                                                                                                          Page 209 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5205235                                        CA        300          14      $185,000.00    01/18/2002       4.25         26

0391004660        4309 West 231st Street       01        299           1     $307,000.00     07/18/2001     18.00          2
Torrance          90505                         2       5.75          67         $130.00     07/18/2026      $20,000     792

5205773                                        VA        300          09      $231,000.00    01/03/2002       0.50         38

0390194223        6958 Jockey Club Lane        01        299           1     $325,500.00     07/03/2001     18.00          2
Haymarket         20169                         2       5.75          80       $2,500.00     07/03/2026      $29,400     783

5207384                                        IL        180          14      $202,400.00    10/20/2001       1.00         49

0390476307         1681 HIGHMEADOW LANE        02        179           1     $253,000.00     07/20/2001     24.00          2
ALGONQUIN         60102                         3       5.99          90      $22,731.71     07/20/2016      $25,300     756

5207385                                        CA        180          09      $650,000.00    01/20/2002       2.00         47

0390475853         1342 WALGRA MEADOWS DRIVE   02        179           1     $900,000.00     07/13/2001     18.00          2
MEADOW VISTA      95722                         1       5.75          84      $23,500.00     07/13/2016     $100,000     748

5207389                                        MD        300          14      $420,000.00    01/20/2002       1.25         30

0390475861         13704 MILBERT RIDGE DRIVE   02        299           1     $525,000.00     07/20/2001     18.00          2
BALDWIN           21013                         2       5.75          87      $35,000.00     07/20/2026      $35,000     756

5207640                                        CA        300          14      $254,000.00    12/26/2001       1.00         50

0391003241        14463 Charter Oak            01        298           1     $470,000.00     06/26/2001     18.00          2
Salinas           93907                         2       5.75          70      $73,000.00     06/26/2026      $73,000     768

5207796                                        CA        180          14      $240,000.00    12/27/2001       4.00         34

0391004330        9315 Hasty Avenue            01        178           1     $305,000.00     06/27/2001     18.00          2
Downey            90240                         1       5.75          95      $49,700.00     06/27/2016      $49,700     664

5208046                                        CA        300          14      $306,000.00    12/22/2001       1.50         40

0391009685        807 South Lee Marie Circle   01        298           1     $455,000.00     06/22/2001     18.00          2
Anaheim           92808                         2       5.75          90      $69,500.00     06/22/2026     $100,000     792

5208304                                        MA        180          14      $987,000.00    10/18/2001       0.00         21

0391004801        51 Gatehouse Road            01        179           1   $1,900,000.00     07/18/2001     18.00          2
Chestnut Hill     02467                         3       5.99          63      $88,907.91     07/18/2016     $200,000     723

5211315                                        CA        180          14      $255,000.00    01/15/2002       2.00         49

0390475895         4202 CATHANN STREET         02        179           1     $390,000.00     07/08/2001     18.00          2
TORRANCE          90503                         1       5.75          90       $2,500.00     07/08/2016      $96,000     758

5211316                                        CA        180          14      $250,000.00    01/26/2002       2.25         42

0390475911         151 MANZANITA WAY           02        179           1     $470,000.00     07/19/2001     24.00          2
SALINAS           93908                         3       5.75          86     $150,000.00     07/19/2016     $150,000     709

5211494                                        DC        300          14      $500,000.00    01/16/2002       0.75         43

0390476364        3396 Stuyvesant Place N.W.   01        299           1     $814,000.00     07/16/2001     18.00          2
Washington        20015                         2       5.75          80     $150,000.00     07/16/2026     $150,000     781

                                                                                                          Page 210 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5211570                                        VA        300          09      $275,000.00    01/17/2002       2.00         42

0390475879        2054 Meadow Springs Drive    01        299           1     $354,000.00     07/17/2001     18.00          2
Vienna            22182                         2       5.75          88      $35,000.00     07/17/2026      $35,000     722

5212396                                        CA        180          14      $232,660.00                     0.00         33

0390475994        547 Oak Avenue               02        179           1     $486,186.00     07/12/2001     24.00          2
San Bruno         94066                         3       6.75          59      $50,000.00     07/12/2016      $50,000     689

5212407                                        NJ        180          14      $209,628.00    01/19/2002       1.00         37

0390476091        30 Lidgerwood Parkway        02        179           1     $319,500.00     07/19/2001     18.00          2
Town Of           07960                         1       5.75          74      $10,568.34     07/19/2016      $25,000     696

5213069                                        CA        300          14      $275,000.00    09/22/2001       3.13         45

0391003423        1571 El Paso Drive           01        298           1     $402,310.00     06/22/2001     18.00          2
Norco             92860                         2       5.99          87      $50,000.00     06/22/2026      $75,000     670

5213171                                        CA        180          14      $192,374.00                     0.00         38

0390476042        5057 Bel Canto Drive         02        179           1     $420,000.00     07/16/2001     24.00          2
San Jose          95124                         3       6.75          70      $40,000.00     07/16/2016     $100,000     760

5213180                                        UT        180          14      $100,000.00    01/25/2002       4.25         41

0391007176        465 South 100 East           02        179           1     $125,000.00     07/25/2001     24.00          2
Hyrum             84319                         3       5.75          95      $18,000.00     07/25/2016      $18,000     662

5213943                                        ID        180          14      $141,434.00    12/07/2001       2.50         43

0391010444        11 Tamarack Trail            02        178           1     $205,000.00     06/07/2001     24.00          2
Boise             83716                         3       5.75          87      $35,000.00     06/07/2016      $35,000     688

5214474                                        CA        180          09      $366,750.00    10/17/2001       2.88         43

0391009651        12538 Chetenham Lane         01        179           1     $465,000.00     07/17/2001     18.00          2
San Diego         92128                         1       5.99          95      $75,000.00     07/17/2016      $75,000     694

5214664                                        GA        180          09      $219,200.00                     3.75         39

0391004645        3065 Darien Park Drive       01        178           1     $274,000.00     06/15/2001     18.00          2
Roswell           30076                         1      10.75         100      $54,800.00     06/15/2016      $54,800     726

5214949                                        NJ        300          04      $150,400.00    12/22/2001       1.50         44

0391004116        366 Gettysburg Way           01        298           1     $188,000.00     06/22/2001     18.00          2
Lincoln Park      07035                         2       5.75          90      $18,800.00     06/22/2026      $18,800     772

5215117                                        AZ        180          14      $210,739.00    01/25/2002       3.00         21

0391012036        1701 East Lind Road          02        179           1     $355,000.00     07/25/2001     24.00          2
Tucson            85719                         3        5.5          95     $125,250.00     07/25/2016     $125,250     748

5215471                                        MA        300          14      $430,000.00    01/18/2002       3.75         44

0391011715        5 Theresa Avenue             02        299           1     $550,000.00     07/18/2001     18.00          2
Burlington        01803                         2       5.75          82      $20,000.00     07/18/2026      $20,000     672

                                                                                                          Page 211 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5215654                                        VA        180          14      $292,696.00                     0.00         42

0390476083        1819 Beulah Road             02        179           1     $589,434.00     07/18/2001     24.00          2
Vienna            22182                         3       6.75          67     $100,000.00     07/18/2016     $100,000     777

5215940                                        CA        180          14      $183,845.00    10/11/2001       2.25         33

0391009677        2832 Rhodelia Avenue         02        179           1     $235,000.00     07/11/2001     18.00          2
Claremont         91711                         1       5.99          94      $35,250.00     07/11/2016      $35,250     722

5216582                                        GA        300          09      $266,250.00    10/18/2001       1.75         31

0391004942        8080 Allerton Lane           01        299           1     $332,850.00     07/18/2001     18.00          2
Cumming           30041                         2       5.99          85      $16,550.00     07/18/2026      $16,550     754

5220114                                        FL        180          14      $312,353.00                     1.50         38

0390476133        18800 SouthEast Crosswinds   02        179           1     $480,000.00     07/17/2001     18.00          2
Jupiter           33478                         3       8.25          86      $99,900.00     07/17/2016      $99,900     732

5220148                                        NJ        300          14      $242,753.00    01/23/2002       0.25         26

0390476158         9 ELISA DRIVE               02        299           1     $450,000.00     07/23/2001     18.00          2
MARLBORO TOWNSHIP 07751                         2       5.75          68      $59,484.95     07/23/2026      $60,000     720

5220149                                        MI        300          14      $198,400.00    10/23/2001       3.75         46

0390476166         52420 WALNUT DRIVE          02        299           1     $248,000.00     07/23/2001     18.00          2
CHESTERFIELD TWP. 48047                         2       5.99          90      $14,775.80     07/23/2026      $24,800     645

5220150                                        GA        180          14      $235,000.00    10/23/2001       3.00         41

0390476174         730 ARONSON LAKE CT         02        179           1     $328,000.00     07/23/2001     18.00          2
ROSWELL           30075                         1       5.99          95      $50,000.00     07/23/2016      $76,500     724

5220151                                        NM        180          14      $121,600.00                     2.25         49

0390476182         18 MADOLE ROAD              01        179           1     $152,000.00     07/24/2001     18.00          2
EDGEWOOD          87015                         1          9          89      $13,000.00     07/24/2016      $13,000     777

5222561                                        ME        180          14      $124,000.00    10/19/2001       1.88         34

0391005949        74 Hershey Lane              01        179           2     $155,000.00     07/19/2001     18.00          2
Wells             04090                         1       5.99          90      $15,500.00     07/19/2016      $15,500     787

5222615                                        CA        300          14      $455,000.00    10/20/2001       0.50         35

0391003431        12245 Spruce Grove Place     01        299           1     $685,000.00     07/13/2001     18.00          2
San Diego         92131                         2       5.99          80      $93,000.00     07/13/2026      $93,000     731

5222645                                        ME        180          14      $107,900.00    10/19/2001       2.13         37

0391006525        11 Fesseden Avenue           01        179           1     $134,900.00     07/19/2001     18.00          2
South Portland    04106                         1       5.99          95      $20,029.65     07/19/2016      $20,200     746

5222667                                        CA        300          14      $183,600.00    10/23/2001       1.13         37

0391006533        1326 Arundel Court           01        299           1     $229,500.00     07/11/2001     18.00          2
Lodi              95242                         2       5.99          90      $22,950.00     07/11/2026      $22,950     805

                                                                                                          Page 212 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5222999                                        SC        180          09      $437,000.00    01/11/2002       0.00         41

0390476257        13 Myrtle Bank Lane          02        179           1     $660,000.00     07/11/2001     18.00          2
Hilton Head       29926                         3       5.75          74      $50,000.00     07/11/2016      $50,000     717

5223040                                        ME        300          14      $170,611.00    10/13/2001       2.75         40

0391003555        1118 Newburry Neck Road      02        299           1     $260,000.00     07/09/2001     18.00          2
Surry             04684                         2       5.99          85      $50,000.00     07/09/2026      $50,000     704

5223062                                        CA        180          14      $133,584.00    10/23/2001       4.00         33

0391004231        236 Plains Court             02        179           1     $175,000.00     07/16/2001     18.00          2
Galt              95632                         1       5.99          95      $32,600.00     07/16/2016      $32,600     653

5223235                                        CA        180          09      $220,000.00    10/10/2001       4.50         44

0391003076        5017 Cloverly Avenue         02        179           1     $280,000.00     07/10/2001     18.00          2
Temple City       91780                         1       5.99          92      $37,000.00     07/10/2016      $37,000     651

5223308                                        CA        180          14      $184,000.00    10/02/2001       2.25         38

0391003068        998 Norman Drive             01        179           1     $230,000.00     07/02/2001     18.00          2
Manteca           95336                         1       5.99          95      $34,000.00     07/02/2016      $34,000     728

5223360                                        CA        300       RFC01      $356,000.00    01/12/2002       1.38         33

0391009669        67 Shelley Avenue            01        299           1     $445,000.00     07/12/2001     18.00          2
Campbell          95008                         2       5.75          90      $44,500.00     07/12/2026      $44,500     738

5223384                                        CA        180          14      $230,000.00    12/26/2001       0.50         30

0391004926        12850 Schoeffler Road        01        178           1     $380,000.00     06/26/2001     18.00          2
Wilton            95693                         1       5.75          77      $60,000.00     06/26/2016      $60,000     796

5223413                                        FL        300          14      $564,000.00    12/28/2001       3.75         21

0391003514        289 6th Avenue North         01        298           1     $705,000.00     06/28/2001     18.00          2
Tierra Verde      33715                         2       5.75          90      $70,500.00     06/28/2026      $70,500     680

5223439                                        IL        180          04      $261,400.00    01/11/2002       3.13         28

0391003571        1000 West Adams Street       01        179           1     $326,792.00     07/11/2001     24.00          2
Chicago           60607                         3       5.75          90      $32,700.00     07/11/2016      $32,700     665

5223924                                        CA        300          14      $504,000.00    01/09/2002       1.50         43

0391003373        5326 Marlborough Drive       01        299           1     $630,000.00     07/09/2001     18.00          2
San Diego         92116                         2       5.75          90      $63,000.00     07/09/2026      $63,000     780

5223979                                        OR        180          14      $147,200.00    01/12/2002       2.25         34

0391003191        4532 SouthWest Nevada        01        179           1     $184,000.00     07/12/2001     18.00          2
Portland          97219                         1       5.75          94      $25,500.00     07/12/2016      $25,500     736

5224015                                        CA        180          14      $213,623.00    01/09/2002       2.00         34

0391004918        9017 Brittany Park Drive     01        179           1     $267,029.00     07/09/2001     24.00          2
Sacramento        95829                         3       5.75          90      $26,703.00     07/09/2016      $26,703     695

                                                                                                          Page 213 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5224260                                        CA        180          04      $138,000.00    09/25/2001       2.25         33

0391003092        1807 Scott Road Unit/Apt 1   01        178           1     $175,000.00     06/25/2001     18.00          2
Burbank           91504                         1       5.99          95      $28,000.00     06/25/2016      $28,000     749

5224305                                        CA        180          14      $255,000.00    12/27/2001       2.25         33

0391003340        9923 Wystone Avenue          01        178           1     $340,000.00     06/27/2001     18.00          2
Northridge Area   91324                         1       5.75          95       $3,000.00     06/27/2016      $68,000     764

5224494                                        MN        180          14      $100,000.00    01/18/2002       2.25         42

0391004454        972 40th Avenue NorthEast    02        179           1     $125,000.00     07/18/2001     21.75          2
Minneapolis       55344                         3       5.75          95      $10,000.00     07/18/2016      $18,750     745

5224604                                        CA        300          14      $238,400.00    10/05/2001       2.00         47

0391000510        2346 Amber Fall Drive        02        298           1     $298,000.00     06/27/2001     18.00          2
Rocklin           95765                         2       5.99          86      $15,000.00     06/27/2026      $15,000     729

5224663                                        NJ        180          04      $221,250.00                     1.00         43

0390476315        81 Washington Court          02        179           1     $295,000.00     07/13/2001     24.00          2
Towaco            07082                         3       7.75          80      $14,486.25     07/13/2016      $14,700     664

5224911                                        MA        180          14      $244,400.00    01/27/2002       4.00         44

0391004207        137 Burrill Street           01        179           1     $305,500.00     07/27/2001     18.00          2
Swampscott        01907                         1       5.75          94      $41,100.00     07/27/2016      $41,100     672

5225103                                        CA        300          14      $105,000.00    10/05/2001       1.50         30

0391000528        105 Martinez Way             02        298           1     $200,000.00     06/28/2001     18.00          2
Winters           95694                         2       5.99          80      $16,100.00     06/28/2026      $55,000     777

5225134                                        CA        180          09      $241,671.00    09/29/2001       1.25         45

0391003449        8 Westgate                   02        178           1     $435,000.00     06/29/2001     18.00          2
Irvine            92620                         1       5.99          68      $50,000.00     06/29/2016      $50,000     760

5226434                                        CA        180          14      $174,400.00                     2.75         27

0391008570        11101 Myers Ranch Court      01        179           1     $218,000.00     07/23/2001     18.00          2
Bakersfield       93311                         1        9.5         100      $32,700.00     07/23/2016      $43,600     732

5226522                                        CA        300          14      $336,000.00    01/16/2002       1.38         44

0391004975        32627 Valentino Way          01        299           1     $420,000.00     07/16/2001     18.00          2
Temecula          92592                         2       5.75          90      $42,000.00     07/16/2026      $42,000     755

5229055                                        FL        180          14      $216,000.00                     2.50         24

0390476406         7800 BETA CIRCLE            02        179           1     $240,000.00     07/24/2001     18.00          2
WEST PALM BEACH   33406                         3       9.25         100       $3,000.00     07/24/2016      $24,000     776

5229056                                        CA        180          09      $150,000.00    01/19/2002       0.25         23

0390476414         26 REMINGTON LANE           02        179           1     $640,000.00     07/12/2001     24.00          2
ALISO VIEJO       92656                         3       5.75          32         $300.00     07/12/2016      $50,000     691

                                                                                                          Page 214 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5229057                                        CA        300          14      $166,000.00    01/24/2002       1.00         46

0390476422         1555 FLORIDA AVENUE         02        299           1     $345,000.00     07/17/2001     18.00          2
SAN JOSE          95122                         2       5.75          63       $3,000.00     07/17/2026      $50,000     699

5229059                                        CA        300          14      $275,000.00    01/27/2002       0.25         26

0390476448         6118 ROYAL ACORN PLACE      02        299           1     $685,000.00     07/20/2001     18.00          2
SAN JOSE          95120                         2       5.75          55      $59,000.00     07/20/2026     $100,000     713

5229060                                        CA        180          14      $352,000.00    10/31/2001       2.88         43

0390476455         3603 LOADSTONE DRIVE        01        179           1     $440,000.00     07/24/2001     18.00          2
LOS ANGELES       91403                         1       5.99          95      $66,000.00     07/24/2016      $66,000     707

5229061                                        CA        300          14      $200,000.00    01/31/2002       1.50         47

0390476471         1015 9TH AVENUE             02        299           1     $310,000.00     07/24/2001     18.00          2
OAKLAND           94606                         2       5.75          80      $21,500.00     07/24/2026      $48,000     670

5229062                                        CA        180          15      $291,750.00                     5.00         35

0390476463         443 ARKANSAS STREET         01        179           3     $389,000.00     07/26/2001     18.00          2
VALLEJO           94590                         1      11.75          88      $50,000.00     07/26/2016      $50,000     683

5229124                                        CA        300          09      $208,000.00    01/20/2002       2.00         35

0391005931        2458 Pimlico Place           01        299           1     $280,000.00     07/20/2001     18.00          2
Alpine            91901                         2       5.75          90       $4,000.00     07/20/2026      $44,000     695

5230800                                        CO        300          14      $210,000.00    01/18/2002       2.00         28

0391006574        1391 Hyland Drive            01        299           1     $280,000.00     07/18/2001     18.00          2
Evergreen         80439                         2       5.75          90      $42,000.00     07/18/2026      $42,000     680

5230827                                        CO        300          14      $200,634.00    01/17/2002       0.75         32

0391008414        25437 Stanley Park Road      02        299           1     $565,000.00     07/17/2001     18.00          2
Evergreen         80439                         2       5.75          71     $183,805.43     07/17/2026     $200,000     713

5232425                                        CA        180          14      $110,000.00    08/22/2001       2.13         47

0391007663        457 11th Street              01        177           1     $138,000.00     05/10/2001     18.00          2
Fortuna           95540                         1       5.99          95      $20,700.00     05/10/2016      $20,700     725

5232645                                        NJ        180       RFC01      $142,800.00    12/06/2001       2.25         32

0391004777        381 Middlewood Road          01        178           1     $178,500.00     06/06/2001     18.00          2
Township Of       07748                         1       5.75          95      $25,700.00     06/06/2016      $25,700     742

5232783                                        NJ        300          04      $110,000.00    09/29/2001       0.50         36

0391007184        301 Canterbury Way           01        298           1     $300,000.00     06/29/2001     18.00          2
South Brunswick   08540                         2       5.99          67      $90,000.00     06/29/2026      $90,000     755

5233029                                        NJ        300          14      $265,000.00    12/06/2001       1.50         33

0391004785        10 Ewing Drive               01        298           1     $350,000.00     06/06/2001     18.00          2
Raritan Township  08822                         2       5.75          88      $40,000.00     06/06/2026      $40,000     780

                                                                                                          Page 215 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5233142                                        MD        180          14      $138,000.00    01/03/2002       2.25         39

0391004264        1114 Dennis Court            01        179           1     $172,500.00     07/03/2001     18.00          2
Silver Spring     20901                         1       5.75          95      $25,875.00     07/03/2016      $25,875     777

5233601                                        CA        180          14      $132,354.00    01/25/2002       0.00         45

0391002888        604 25th Street              02        179           1     $280,000.00     07/18/2001     24.00          2
Richmond          94804                         3       5.75          66      $45,900.00     07/18/2016      $50,000     661

5234507                                        MA        300          14      $232,000.00    01/31/2002       1.50         29

0391000536        10 Lawrence Street           01        299           1     $290,000.00     07/31/2001     18.00          2
Beverly           01915                         2       5.75          86      $15,000.00     07/31/2026      $15,000     744

5234539                                        CA        180          14      $260,000.00    10/13/2001       0.50         36

0391000395        15073 Two Bar Road           01        179           1     $435,000.00     07/13/2001     18.00          2
Boulder Creek     95006                         1       5.99          80      $88,000.00     07/13/2016      $88,000     767

5235780                                        PA        300          14      $228,000.00    01/06/2002       1.50         32

0391003795        32 Morris Road               01        299           1     $285,000.00     07/06/2001     18.00          2
Upper Dublin Twp  19002                         2       5.75          90      $28,500.00     07/06/2026      $28,500     746

5236040                                        PA        180          04      $138,800.00    11/18/2001       4.00         42

0391003670        2802 Sterling Road           01        177           1     $173,500.00     05/18/2001     18.00          2
Lower Makefield   19067                         1       5.75          95      $26,025.00     05/18/2016      $26,025     656

5236099                                        NJ        300          14      $274,400.00    11/04/2001       3.25         41

0391005923        2330 Morse Avenue            01        297           1     $343,000.00     05/04/2001     18.00          2
Scotch Plains Twp 07076                         2       5.75          90      $34,000.00     05/04/2026      $34,000     648

5236127                                        NJ        300          14      $230,000.00    12/28/2001       0.75         26

0391004611        27 Jay Road                  01        298           1     $629,000.00     06/28/2001     18.00          2
Township Of       07928                         2       5.75          64     $170,000.00     06/28/2026     $170,000     770

5236224                                        PA        180          14      $223,920.00    12/27/2001       3.00         33

0391003712        164 Pine Glen Road           01        178           1     $279,900.00     06/27/2001     18.00          2
Middletown Twp    19047                         1       5.75          95      $41,985.00     06/27/2016      $41,985     698

5236273                                        PA        180          14      $140,400.00    12/15/2001       2.25         36

0391003746        202 Penn Lane                01        178           1     $175,500.00     06/15/2001     18.00          2
West Goshen Twp   19382                         1       5.75          95      $26,325.00     06/15/2016      $26,325     768

5236497                                        NJ        300          14      $224,342.00    01/20/2002       2.00         46

0391004819        5 Rockridge Court            02        299           1     $380,000.00     07/20/2001     18.00          2
Twp Of Parsippany 07950                         2       5.75          86     $100,000.00     07/20/2026     $100,000     765

5236538                                        PA        300          14            $0.00    01/23/2002       1.00         30

0391003829        7507 East Walnut Lane        02        299           1      $68,000.00     07/23/2001     18.00          1
City Of           19138                         2       5.75          37       $5,200.00     07/23/2026      $25,000     648

                                                                                                          Page 216 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5237785                                        CA        180          14      $324,000.00    02/01/2002       1.38         41

0391003142         5615 ROSALIND AVENUE        01        179           1     $405,000.00     07/25/2001     18.00          2
EL CERRITO        94530                         1       5.75          90      $40,500.00     07/25/2016      $40,500     798

5237786                                        IL        180          14      $320,000.00    01/23/2002       4.00         44

0391006137         744 THOMAS COURT            02        179           1     $400,000.00     07/23/2001     18.00          2
LIBERTYVILLE      60048                         1       5.75          95      $60,000.00     07/23/2016      $60,000     666

5237787                                        CA        180          09      $263,200.00    02/02/2002       2.13         37

0391003159         10185 THE STRAND            01        179           1     $329,000.00     07/26/2001     18.00          2
TRUCKEE           96161                         1       5.75          95      $49,300.00     07/26/2016      $49,300     750

5237788                                        FL        180          14      $551,250.00    01/26/2002       2.50         49

0391003167         757 N. GREENWAY DRIVE       02        179           1     $735,000.00     07/26/2001     18.00          2
CORAL GABLES      33134                         3       5.75          89      $30,000.00     07/26/2016     $100,000     683

5237789                                        SC        180          14       $69,740.00    10/26/2001       1.63         38

0391003175         207 EAST COLUMBIA AVENUE    02        179           1     $115,000.00     07/26/2001     18.00          2
LEESVILLE         29070                         1       5.99          80       $3,000.00     07/26/2016      $22,000     752

5237790                                        ID        180          14      $122,000.00    02/01/2002       0.50         35

0391003183         2285 PONDER POINT DRIVE     02        179           1     $239,000.00     07/25/2001     18.00          2
SANDPOINT         83864                         1       5.75          69      $42,000.00     07/25/2016      $42,000     768

5237791                                        FL        180          14      $132,000.00                     4.13         26

0391003209         2031 NE 53RD STREET         01        179           1     $165,000.00     07/31/2001     18.00          2
FORT LAUDERDALE   33308                         1      10.87         100      $33,000.00     07/31/2016      $33,000     674

5238118                                        MD        180          09      $250,200.00                     3.75         49

0391003134        18412 Garner Lane            02        177           1     $278,000.00     05/11/2001     18.00          2
Accokeek          20607                         1      11.25         100      $10,000.00     05/11/2016      $27,800     692

5238202                                        NJ        300          14       $54,213.00    01/20/2002       0.50         32

0391003647        56 Old Farmers Road          02        299           1     $300,000.00     07/20/2001     18.00          2
Township Fo       07853                         2       5.75          52     $100,000.00     07/20/2026     $100,000     784

5238284                                        NY        180          14      $228,000.00    09/07/2001       3.00         43

0391004736        755 Plaza Avenue             01        178           1     $285,000.00     06/07/2001     18.00          2
Mamaroneck        10543                         1       5.99          95      $42,000.00     06/07/2016      $42,000     699

5238295                                        MN        180          14      $120,000.00    01/20/2002       2.25         37

0391002896        9233 West RIVER ROAD         02        179           1     $169,000.00     07/20/2001     21.75          2
BROOKLYN PARK     55444                         3       5.75          95      $40,500.00     07/20/2016      $40,500     747

5238430                                        FL        180          09      $264,700.00    12/29/2001       2.13         40

0391007481        15001 Arbor Hollow Drive     01        178           1     $330,918.00     06/29/2001     18.00          2
Odessa            33556                         3       5.75          95      $49,600.00     06/29/2016      $49,600     731

                                                                                                          Page 217 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5239019                                        CA        300          14      $210,000.00    10/20/2001       0.50         45

0391004280        677 Norton Street            01        299           1     $430,000.00     07/20/2001     18.00          2
San Mateo         94401                         2       5.99          61       $3,441.74     07/20/2026      $50,000     746

5239169                                        CA        180          14      $193,553.00                     0.63         27

0391002987        1259 Holman Road             02        179           1     $504,540.00     07/16/2001     24.00          2
Oakland           94610                         3       7.37          67     $102,000.00     07/16/2016     $140,000     747

5239310                                        CA        300          14      $245,000.00    10/13/2001       3.38         26

0391001070        166 Quigg Way                01        299           1     $325,000.00     07/13/2001     18.00          2
Boulder Creek     95006                         2       5.99          88      $40,000.00     07/13/2026      $40,000     692

5239876                                        GA        180          14       $91,109.00    01/16/2002       3.25         45

0391007200        4030 Greystone Drive         02        179           1     $136,000.00     07/16/2001     18.00          2
Canton            30115                         1       5.75          94      $20,417.00     07/16/2016      $36,600     655

5240025                                        CA        180          14      $265,000.00    12/15/2001       1.00         39

0391010766        3020 Urban Avenue            01        178           1     $475,000.00     06/15/2001     18.00          2
Santa Monica      90404                         1          6          68      $55,000.00     06/15/2016      $55,000     707

5241714                                        MA        180          14      $150,000.00    01/27/2002       4.50         41

0391004959        30 Whashington Avenue        01        179           1     $187,500.00     07/27/2001     18.00          2
Yarmouth (west)   02673                         3       5.75          95      $28,000.00     07/27/2016      $28,000     655

5243499                                        CA        300          14      $275,000.00    01/23/2002       0.50         34

0391004710        1465 Cam Cambridge Street    01        299           1     $430,000.00     07/24/2001     18.00          2
Novato            94947                         2       5.75          71      $30,000.00     07/24/2026      $30,000     762

5246627                                        DC        300          04      $179,845.00    12/22/2001       2.00         40

0391004769        4740 Connecticut Ave #1015   02        298           1     $225,000.00     06/22/2001     18.00          2
Washington        20008                         2       5.75          90      $22,500.00     06/22/2026      $22,500     696

5246662                                        CA        300          09      $275,000.00    01/19/2002       0.50         22

0391004223        10 Santa Clara               01        299           1     $390,000.00     07/20/2001     18.00          2
Rancho Santa      92688                         2       5.75          75      $15,000.00     07/20/2026      $15,000     782

5246730                                        VA        300          09            $0.00    12/18/2001       0.50         10

0391004934        47072 Stillwood Place        02        298           1     $435,000.00     06/18/2001     18.00          1
Sterling          20165                         2       5.75          23      $50,000.00     06/18/2026     $100,000     788

5246763                                        CA        180          14      $275,000.00    01/25/2002       1.00         31

0391003225         446 EIGHTH AVENUE           02        179           1     $475,000.00     07/18/2001     18.00          2
MENLO PARK        94025                         1       5.75          69      $50,000.00     07/18/2016      $50,000     655

5246764                                        NY        180          14      $220,000.00    01/27/2002       3.13         41

0391004686         1508 LIBRARY AVENUE         02        179           1     $280,000.00     07/27/2001     18.00          2
BRONX             10465                         1       5.75          94      $41,250.00     07/27/2016      $41,250     684

                                                                                                          Page 218 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5246765                                        CA        300          09      $201,000.00    01/31/2002       2.00         50

0391003233         3512 WREN AVENUE            02        299           1     $268,000.00     07/24/2001     18.00          2
CONCORD           94519                         2       5.75          90      $40,200.00     07/24/2026      $40,200     753

5246766                                        MI        180          14       $75,000.00    01/27/2002       2.00         21

0391003258         2906 GUILFORD               02        179           1     $165,000.00     07/27/2001     18.00          2
ROYAL OAK         48073                         1       5.75          95      $41,750.00     07/27/2016      $81,750     792

5246768                                        CA        180          14      $239,200.00    02/03/2002       1.38         44

0391004678         1432 BANCROFT WAY           01        179           1     $299,000.00     07/27/2001     24.00          2
BERKELEY          94702                         3       5.75          85      $14,950.00     07/27/2016      $14,950     782

5247037                                        MD        300          14      $275,000.00    11/10/2001       0.50         37

0391004751        1205 Swan Harbour Circle     01        297           1     $650,000.00     05/10/2001     18.00          2
Fort Washington   20744                         2       5.75          58      $99,541.67     05/10/2026     $100,000     696

5247757                                        UT        180          14      $224,538.00    01/25/2002       2.75         35

0391003878        1632 East Laird Avenue       02        179           1     $282,000.00     07/25/2001     18.00          2
Salt Lake City    84105                         1       5.75          93      $35,000.00     07/25/2016      $35,000     725

5247806                                        MI        180          14      $109,566.00                     0.00         34

0391003282        17528 Taylor Lake Road       02        179           1     $260,000.00     07/12/2001     18.00          2
Holly             48442                         3       6.75          73      $40,000.00     07/12/2016      $80,000     714

5247860                                        CA        180          09      $500,000.00    01/20/2002       2.50         26

0391007168        3332 North Corte Esplandor   01        179           1     $625,000.00     07/20/2001     18.00          2
Carlsbad          92009                         1       5.75          95      $93,750.00     07/20/2016      $93,750     697

5247861                                        CA        300          14      $128,000.00    01/26/2002       1.75         40

0391010436        14629 Avenue 24 1/2          02        299           1     $160,000.00     07/26/2001     18.00          2
Chowchilla        93610                         2       5.75          90      $12,000.00     07/26/2026      $16,000     669

5247872                                        CA        300          09      $374,000.00    10/31/2001       0.50         38

0391000569        508 Breakwater Drive         01        299           1     $699,000.00     07/31/2001     18.00          2
Redwood City      94065                         2       5.99          65      $75,000.00     07/31/2026      $75,000     776

5247913                                        CA        180          09      $236,836.00                     1.50         42

0391004884        768 Adobe Place              02        179           1     $350,000.00     07/24/2001     18.00          2
Chula Vista       91914                         1       8.25          76      $27,000.00     07/24/2016      $27,000     622

5248407                                        VA        180          09      $364,383.00                     4.50         50

0391003290        6495 Passage Creek Lane      02        179           1     $456,160.00     07/26/2001     24.00          2
Manassas          20112                         3      11.25          95      $68,000.00     07/26/2016      $68,000     677

5248423                                        CA        300          14      $275,000.00    12/28/2001       2.00         44

0391000841        725 Istvan Road              01        298           1     $350,000.00     06/28/2001     18.00          2
Sonoma            95476                         2        5.5          90      $40,000.00     06/28/2026      $40,000     714

                                                                                                          Page 219 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5248424                                        AZ        300          09      $200,000.00    09/19/2001       0.25         19

0391000452        1031 East Tyson Court        02        298           1     $386,056.00     06/19/2001     18.00          2
Gilbert           85296                         2       5.99          78      $30,000.00     06/19/2026     $100,000     731

5248425                                        WA        300          14      $232,000.00    10/19/2001       1.00         45

0391000312        1511 NorthEast 63rd Street   01        299           1     $479,000.00     07/19/2001     18.00          2
Seatle            98115                         2       5.99          59       $4,850.00     07/19/2026      $50,000     684

5248433                                        CA        180          14      $127,500.00    01/16/2002       1.00         13

0391013422        517 El Camino Drive          02        179           1     $430,000.00     07/16/2001     18.00          2
Fairfield         94533                         1        5.5          45      $63,000.00     07/16/2016      $63,000     779

5248471                                        WA        180          09      $275,000.00    10/24/2001       3.63         35

0391001120        1708 233rd Place NorthEast   01        179           1     $370,000.00     07/24/2001     18.00          2
Sammamish         98074                         1       5.99          95      $76,500.00     07/24/2016      $76,500     715

5249459                                        IL        300          14      $219,272.00    10/30/2001       1.50         50

0391003381         136 SOUTH ELLIS             02        299           1     $338,000.00     07/30/2001     18.00          2
BENSENVILLE       60106                         2       5.99          80      $50,000.00     07/30/2026      $50,000     657

5249460                                        NM        180          14      $198,900.00    02/06/2002       3.88         19

0391013406         9500 FREEDOM WAY NE         02        179           1     $221,000.00     07/30/2001     18.00          2
ALBUQUERQUE       87109                         1        5.5         100      $22,100.00     07/30/2016      $22,100     682

5249476                                        CA        180          14       $57,603.00    02/04/2002       1.00         50

0391004694         2701 43RD STREET            02        179           1     $142,023.00     07/28/2001     24.00          2
SACRAMENTO        95817                         3       5.75          59      $10,000.00     07/28/2016      $25,000     790

5249487                                        NJ        300          14      $224,000.00    02/02/2002       1.38         33

0391003605         464 RIVERVIEW AVENUE        01        300           1     $280,000.00     08/02/2001     18.00          2
NORTH ARLINGTON   07031                         2       5.75          90      $28,000.00     08/02/2026      $28,000     795

5250754                                        NJ        180          14      $275,000.00    12/22/2001       0.00         33

0391004793        780 East Saddle River Road   02        178           1   $1,000,000.00     06/22/2001     24.00          2
Ho Ho Kus         07423                         3       5.75          48     $150,000.00     06/22/2016     $200,000     730

5252405                                        NJ        180          14      $350,000.00    01/23/2002       0.50         16

0391004470        1030 Park Avenue             01        179           1     $699,000.00     07/23/2001     24.00          2
Hoboken           07030                         3       5.75          58      $50,000.00     07/23/2016      $50,000     727

5252466                                        CO        180          14      $204,389.00                     0.00         22

0391003464        1672 Matterhorn Circle       02        179           1     $416,000.00     07/27/2001     18.00          2
Vail              81657                         3       6.75          73      $42,900.00     07/27/2016      $99,000     787

5252622                                        ID        180          14      $272,250.00    01/26/2002       0.75         32

0391002359        299 North Cove Colony Way    01        179           1     $440,000.00     07/26/2001     24.00          2
Eagle             83616                         3       5.75          80      $61,404.00     07/26/2016      $79,700     756

                                                                                                          Page 220 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5252651                                        GA        180          14      $143,200.00                     2.75         40

0391001963        133 Ole Hickory Trail        01        179           1     $179,000.00     07/06/2001     18.00          2
Corrollton        30117                         1        9.5         100      $35,800.00     07/06/2016      $35,800     771

5252716                                        FL        180          14      $132,000.00                     3.75         41

0391000700        4008 West Mullen Avenue      01        178           1     $165,000.00     06/29/2001     18.00          2
Tampa             33609                         1       10.5         100      $33,000.00     06/29/2016      $33,000     687

5252748                                        CO        180          09      $275,000.00    01/23/2002       2.25         47

0391001831        10394 Lions Path             01        179           1     $375,000.00     07/23/2001     18.00          2
Littleton         80124                         1       5.75          95      $81,250.00     07/23/2016      $81,250     720

5252834                                        NY        300          14      $187,200.00    01/31/2002       1.50         19

0391001088        207 Seward Street            01        299           1     $234,000.00     07/31/2001     18.00          2
Buchanan          10511                         2       5.75          90      $21,722.00     07/31/2026      $23,400     761

5252994                                        NJ        180          14      $352,000.00    01/31/2002       2.00         17

0391004520        19 Hampton Street            01        179           1     $440,000.00     07/31/2001     24.00          2
Cranford          07016                         3       5.75          90      $44,000.00     07/31/2016      $44,000     759

5253134                                        NJ        180          14      $271,600.00    12/28/2001       2.00         30

0391004512        392 Kingston Street          01        178           1     $339,500.00     06/28/2001     24.00          2
Wyckoff           07481                         3       5.75          90      $33,450.00     06/28/2016      $33,950     784

5253834                                        AZ        180          14      $110,000.00                     2.25         35

0391001757        3150 East Grove Avenue       02        178           1     $137,500.00     06/29/2001     18.00          2
Mesa              85204                         1          9          95      $20,600.00     06/29/2016      $20,600     722

5254116                                        FL        180          14      $125,000.00    09/29/2001       2.50         39

0391001559        1101 NorthWest 77th Avenue   01        178           1     $195,000.00     06/29/2001     18.00          2
Plantation        33322                         1       5.99          95      $60,000.00     06/29/2016      $60,000     791

5254198                                        AZ        300          09      $342,700.00    10/06/2001       2.50         49

0391001807        3461 Redbud Lane             02        299           1     $457,000.00     07/06/2001     18.00          2
Show Low          85901                         2       5.99          84      $40,000.00     07/06/2026      $40,000     701

5254338                                        AZ        180          14      $232,000.00                     4.50         50

0391002094        14706 East Via De Arboles    02        178           1     $290,000.00     06/22/2001     18.00          2
Chandler          85249                         1       11.5          98      $50,000.00     06/22/2016      $50,000     672

5254402                                        MI        180          04      $141,609.00                     3.25         45

0391007002        1636 Dartmoor Drive          02        179           1     $191,000.00     07/23/2001     18.00          2
Howell            48843                         3         10         100      $48,000.00     07/23/2016      $48,000     726

5254450                                        NY        180          14      $472,000.00    12/01/2001       2.00         28

0391004389        12-1 Wheatley Avenue         01        177           1     $590,000.00     05/31/2001     24.00          2
Searingtown       11507                         3       5.75          90      $59,000.00     05/31/2016      $59,000     703

                                                                                                          Page 221 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5254466                                        AZ        300          09      $275,000.00    09/27/2001       2.00         46

0391004462        2123 South Boulder Court     02        298           1     $362,034.00     06/27/2001     18.00          2
Gilbert           85296                         2       5.99          90      $40,000.00     06/27/2026      $50,800     773

5254575                                        NJ        180          14      $264,000.00    01/13/2002       2.50         40

0391013430        85 Elbert Court              02        179           1     $330,000.00     07/13/2001     24.00          2
Ramsey            07446                         3        5.5          95      $49,500.00     07/13/2016      $49,500     684

5254594                                        NJ        180          14      $275,000.00    01/13/2002       0.00         23

0391004504        23 Woodside Avenue           01        179           1     $800,000.00     07/13/2001     24.00          2
Ridgewood         07450                         3       5.75          54     $100,000.00     07/13/2016     $150,000     730

5255145                                        WI        300          14      $204,000.00    10/25/2001       4.25         41

0391006566        4913 Buena Park Road         01        299           1     $255,000.00     07/23/2001     18.00          2
Waterford         53185                         2       5.99          90      $25,000.00     07/23/2026      $25,000     660

5255396                                        MO        300          14       $99,700.00    10/24/2001       3.25         36

0391006558        9 Lost Dutchman Drive        02        299           1     $133,000.00     07/19/2001     18.00          2
St. Peters        63376                         2       5.99          90      $20,000.00     07/19/2026      $20,000     666

5256624                                        CO        300          14      $275,000.00    01/26/2002       1.00         34

0391005980        115 Crestview Court          01        299           1     $362,500.00     07/26/2001     18.00          2
Louisville        80027                         2       5.75          80      $15,000.00     07/26/2026      $15,000     774

5256824                                        GA        180          09      $205,900.00    09/29/2001       2.50         33

0391013448        5186 Cabot Creek Drive       01        178           1     $257,400.00     06/28/2001     18.00          2
Sugar Hill        30518                         1       5.99          95      $38,600.00     06/28/2016      $38,600     803

5257295                                        CO        180          14      $165,000.00                     3.25         48

0391005972        10068 Depew Street           02        179           1     $200,000.00     07/25/2001     18.00          2
Broomfield        80020                         1         10         100      $30,000.00     07/25/2016      $35,000     735

5257545                                        CA        300          04      $175,000.00    01/12/2002       2.38         35

0391002334        3320 Griffith Park           01        299           1     $219,000.00     07/12/2001     18.00          2
Los Angeles       90027                         2       5.75          90      $21,900.00     07/12/2026      $21,900     726

5257928                                        CA        300          14      $434,900.00    01/06/2002       4.13         43

0391000833        2884 Citrocado Ranch Lane    01        299           1     $543,665.00     07/06/2001     18.00          2
Corona            92881                         2        5.5          90      $54,300.00     07/06/2026      $54,300     639

5257993                                        CA        300          14      $239,600.00    01/23/2002       1.00         50

0391001062        218 El Dorado Way            01        299           1     $449,000.00     07/23/2001     18.00          2
Pismo Beach       93449                         2       5.75          72      $80,000.00     07/23/2026      $80,000     710

5258757                                        UT        300          14      $382,500.00    01/16/2002       2.00         29

0391001351        1053 West Weaver Lane        02        299           1     $510,000.00     07/16/2001     18.00          2
Layton            84041                         2       5.75          85      $50,000.00     07/16/2026      $50,000     768

                                                                                                          Page 222 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5258867                                        UT        180          14      $142,096.00    01/13/2002       4.00         49

0391001492        1096 West 1460 North         02        179           1     $195,000.00     07/13/2001     18.00          2
Clinton           84015                         1       5.75          95      $43,000.00     07/13/2016      $43,000     688

5258968                                        GA        180          14      $223,200.00    10/06/2001       2.75         45

0391000585        319 Canton Street            01        179           1     $279,000.00     07/06/2001     18.00          2
Alpharetta        30004                         1       5.99          90      $27,900.00     07/06/2016      $27,900     653

5259058                                        FL        300          09      $130,250.00    10/13/2001       3.75         29

0391001054        15050 SouthWest 51 Street    01        299           1     $169,000.00     07/13/2001     18.00          2
Miramar           33027                         2       5.99          92      $25,000.00     07/13/2026      $25,000     751

5259312                                        CA        300          14      $275,000.00    01/22/2002       1.50         41

0391005386        6279 Timberline Street       01        299           1     $360,000.00     07/23/2001     18.00          2
Agoura Hills      91301                         2       5.75          90      $33,000.00     07/23/2026      $49,000     784

5259471                                        MI        180          14      $164,000.00    01/14/2002       4.50         44

0391007374        5376 Tamarack Park Lane      02        179           1     $205,000.00     07/14/2001     18.00          2
Clarkston         48346                         3       5.75          95      $30,750.00     07/14/2016      $30,750     667

5260513                                        FL        180          09      $176,600.00                     2.75         45

0391001039        2434 Ridgemoor Drive         01        178           1     $235,585.00     06/27/2001     18.00          2
Orlando           32828                         1       9.75         100      $58,950.00     06/27/2016      $58,950     773

5262031                                        GA        300          04      $123,900.00    10/19/2001       1.75         30

0391001799        1001 Riverview Drive         01        299           1     $154,900.00     07/19/2001     18.00          2
Marietta          30067                         2       5.99          90      $15,500.00     07/19/2026      $15,500     778

5262321                                        CA        180          14      $219,600.00    01/19/2002       2.13         34

0391005147        3711 Gardenia Avenue         01        179           1     $274,500.00     07/20/2001     18.00          2
Long Beach        90807                         1       5.75          95      $41,100.00     07/20/2016      $41,100     788

5265809                                        CA        180          09      $205,000.00    11/04/2001       1.25         30

0391004090         1714 CRYSTAL RIDGE WAY      02        179           1     $266,000.00     07/28/2001     24.00          2
VISTA             92083                         3       5.99          90      $34,400.00     07/28/2016      $34,400     739

5265810                                        CA        180          14      $229,600.00                     2.63         40

0391004108         1055 AMANDA CIRCLE          01        180           1     $287,000.00     08/01/2001     18.00          2
BRENTWOOD         94513                         1       9.37         100      $57,400.00     08/01/2016      $57,400     731

5265811                                        NM        180          14      $130,400.00    02/13/2002       3.13         39

0391004702        4420 MOUNTVALE AVENUE NW     01        180           1     $163,000.00     08/06/2001     18.00          2
ALBUQUERQUE       87114                         1       5.75          95      $24,450.00     08/06/2016      $24,450     686

5265966                                        CA        180          04      $180,626.00    10/30/2001       1.00         38

0391002219        306 Bora Bora Way #112       02        179           1     $399,000.00     07/30/2001     18.00          2
Marina Del Rey    90292                         1       5.99          58      $50,000.00     07/30/2016      $50,000     706

                                                                                                          Page 223 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5266260                                        CA        180          14      $194,306.00    01/12/2002       0.75         42

0391006194        10499 Highway 79             02        179           1     $390,000.00     07/12/2001     18.00          2
Descanso          91916                         1       5.75          63      $26,000.00     07/12/2016      $50,000     752

5266366                                        NJ        180          14      $315,000.00    12/04/2001       2.75         40

0391001245        133 Starr Place              02        178           1     $420,000.00     06/04/2001     24.00          2
Wyckoff           07481                         3       5.75          95      $84,000.00     06/04/2016      $84,000     752

5266395                                        NJ        180          14      $600,000.00    01/19/2002       0.00         13

0391001153        10 Deerhill Drive            01        179           1   $1,225,000.00     07/19/2001     24.00          2
Ho-ho-kus         07423                         3       5.75          66      $50,000.00     07/19/2016     $200,000     764

5266555                                        GA        300          09      $268,400.00    09/27/2001       2.75         42

0391002755        10040 Twingate Drive         01        298           1     $335,500.00     06/27/2001     18.00          2
Alpharetta        30022                         2       5.99          90      $33,550.00     06/27/2026      $33,550     718

5266725                                        FL        180          14      $140,000.00                     2.75         43

0391002276        1128 12th Street North       01        179           1     $175,000.00     07/13/2001     18.00          2
Saint Petersburg  33705                         1        9.5         100      $35,000.00     07/13/2016      $35,000     729

5266889                                        MA        180          14      $160,000.00    01/30/2002       3.25         50

0391005154        53 Hadrada Lane              01        179           1     $200,000.00     07/30/2001     18.00          2
Centerville       02632                         3       5.75          95      $30,000.00     07/30/2016      $30,000     760

5267278                                        CA        180          09      $201,600.00    10/30/2001       2.88         43

0391007689        4652 Pennyroyal Drive        01        179           1     $252,000.00     07/24/2001     18.00          2
Corona            92880                         1       5.99          95      $37,800.00     07/24/2016      $37,800     703

5268367                                        MI        180          14      $176,000.00    10/24/2001       2.00         44

0391004132        1775 Dutcher Road            02        179           1     $307,000.00     07/24/2001     18.00          2
Howell            48843                         3       5.99          90     $100,000.00     07/24/2016     $100,000     730

5268523                                        MI        180          14      $275,000.00    10/26/2001       1.50         44

0391013414        1910 Timber Trail            02        179           1     $355,000.00     07/26/2001     18.00          2
Ann Arbor         48103                         3       5.99          85      $25,000.00     07/26/2016      $25,000     751

5268801                                        MI        180          14      $187,424.00    01/30/2002       5.00         48

0391007325        21265 Mill Creek Circle      02        179           1     $222,000.00     07/24/2001     18.00          2
Brownstone Twp.   48183                         3       5.75          95      $23,300.00     07/24/2016      $23,300     661

5269581                                        GA        300          09      $625,100.00    10/06/2001       2.75         44

0391005485        500 Laurel Oaks Lane         01        299           1     $817,000.00     07/06/2001     18.00          2
Alpharetta        30004                         2       5.99          81      $35,000.00     07/06/2026      $35,000     690

5269618                                        AZ        300          14       $84,989.00    01/25/2002       2.00         37

0391006160        12445 North 36th Drive       02        299           1     $145,000.00     07/25/2001     18.00          2
Phoenix           85029                         2       5.75          87      $40,000.00     07/25/2026      $40,000     688

                                                                                                          Page 224 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5270892                                        AZ        180          14            $0.00    01/26/2002       1.00          9

0391005352        12510 East Gold Dust Drive   02        179           1     $400,000.00     07/26/2001     18.00          1
Tucson            85749                         1       5.75          22      $85,000.00     07/26/2016      $85,000     764

5270982                                        AZ        180          14      $194,719.00    01/27/2002       2.75         37

0391002235        4537 North Camino Arco       02        179           1     $255,000.00     07/27/2001     24.00          2
Tucson            85718                         3       5.75          91      $36,750.00     07/27/2016      $36,750     793

5271002                                        CO        180          14      $275,000.00    02/10/2002       1.50         37

0391010675        31361 Shadow Mountain        01        180           1     $550,000.00     08/10/2001     18.00          2
Conifer           80433                         3       5.75          69      $39,512.01     08/10/2016     $100,000     778

5271595                                        MI        180          14      $252,700.00    10/24/2001       0.50         45

0391009628        1839 Meadowside Drive        02        179           1     $377,000.00     07/24/2001     18.00          2
Ann Arbor         48104                         3       5.99          73      $19,000.00     07/24/2016      $19,000     697

5271686                                        AZ        180          09      $529,100.00    01/19/2002       1.50         39

0391005592        13604 North Sunset Drive     02        179           1     $730,000.00     07/19/2001     18.00          2
Fountain Hills    85268                         1       5.75          75      $13,315.00     07/19/2016      $18,400     688

5271731                                        IL        180          04      $253,200.00    01/25/2002       2.50         46

0391009693        3660 North Lake Shore        01        179           1     $317,000.00     07/25/2001     24.00          2
Chicago           60613                         3       5.75          90      $31,650.00     07/25/2016      $31,650     693

5272321                                        NJ        180          14      $400,000.00    11/30/2001       3.75         37

0391004215        417 Clinton Avenue           02        177           1     $505,000.00     05/30/2001     24.00          2
Wykcoff           07481                         3       5.75          90      $50,000.00     05/30/2016      $50,000     643

5273322                                        CA        180          09      $241,600.00    10/31/2001       2.75         50

0391005600        382 Wren Drive               01        179           1     $302,000.00     07/31/2001     18.00          2
Santa Rosa        95401                         1       5.99          95      $45,300.00     07/31/2016      $45,300     729

5273397                                        CA        300          14      $268,000.00    01/18/2002       2.88         46

0391002300        964 Denver Place             01        299           1     $335,000.00     07/18/2001     18.00          2
Ventura           93004                         2       5.75          85      $16,750.00     07/18/2026      $16,750     700

5273574                                        AZ        180          14      $205,898.00    02/02/2002       4.00         32

0391005345        51 West Greenock Drive       02        180           1     $290,000.00     08/02/2001     18.00          2
Tucson            85737                         1       5.75          95      $69,500.00     08/02/2016      $69,500     717

5273735                                        AZ        300          14       $22,910.49    01/20/2002       1.00         38

0391007143        1217 West Chilton Street     02        299           1     $135,000.00     07/20/2001     18.00          2
Chandler          85224                         2       5.75          77      $80,000.00     07/20/2026      $80,000     734

5274623                                        WI        180          14       $73,324.00    02/06/2002       4.50         37

0391007333        2235 Memorial Drive          02        180           1     $108,000.00     08/01/2001     18.00          2
Green Bay         54303                         3       5.75          94      $28,000.00     08/01/2016      $28,000     651

                                                                                                          Page 225 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5274732                                        CA        180          14      $250,000.00    10/24/2001       2.13         33

0391007572        481 Fort Lewis Drive         01        179           1     $312,500.00     07/17/2001     18.00          2
Pomona            91767                         1       5.99          95      $46,850.00     07/17/2016      $46,850     767

5274747                                        AZ        180          09            $0.00    10/27/2001       0.50         43

0391007606        1004 South Parkcrest         01        179           1     $164,500.00     07/27/2001     18.00          1
Gilbert           85296                         1       5.99          43      $70,000.00     07/27/2016      $70,000     744

5274763                                        CA        300          04      $189,401.00    10/27/2001       2.25         42

0391007614        9306 Galvin Avenue           02        299           1     $330,000.00     07/20/2001     18.00          2
San Diego         92126                         2       5.99          88     $100,000.00     07/20/2026     $100,000     737

5275953                                        VA        180          04       $92,000.00    01/19/2002       2.00         33

0391005915        8115 Lacy Drive #101         01        179           1     $115,500.00     07/19/2001     18.00          2
Manassas          20109                         1       5.75          95      $17,300.00     07/19/2016      $17,300     747

5276253                                        VA        300          14      $275,000.00    01/20/2002       1.50         30

0391012697        7424 Hopa Court              01        299           1     $408,000.00     07/20/2001     18.00          2
Alexandria        22306                         2        5.5          90      $62,000.00     07/20/2026      $92,200     753

5276417                                        CO        180          09      $163,768.00                     1.00         35

0391004413         8474 COYOTE DRIVE           02        180           1     $313,949.00     08/01/2001     18.00          2
CASTLE ROCK       80104                         3       7.75          64      $35,000.00     08/01/2016      $35,000     692

5276418                                        MI        180          04      $104,000.00    02/02/2002       1.25         30

0391004439         23576 N. ROCKLEDGE          02        180           1     $131,000.00     08/02/2001     18.00          2
NOVI              48375                         1       5.75          90       $3,384.02     08/02/2016      $13,000     726

5276419                                        NC        180          14       $76,400.00    11/02/2001       4.25         34

0391004447         205 GUY AVENUE NW           02        180           1      $96,000.00     08/02/2001     16.00          2
CONCORD           28025                         3       5.99          90      $10,000.00     08/02/2016      $10,000     631

5276443                                        FL        180          14       $55,138.00    02/02/2002       1.00         43

0391004538         1509 LANCE ROAD             02        180           1     $158,000.00     08/02/2001     18.00          2
JUPITER           33469                         3       5.75          62      $39,400.00     08/02/2016      $41,500     693

5276493                                        MD        300       RFC01      $444,000.00    01/31/2002       2.00         34

0391004397        10245 Gainsborough Road      01        299           1     $555,000.00     07/31/2001     18.00          2
Potomac           20854                         2       5.75          84      $20,000.00     07/31/2026      $20,000     719

5277171                                        VA        300          09      $275,000.00    01/20/2002       1.50         18

0391004744        20667 Coopersmith Drive      01        299           1     $360,000.00     07/20/2001     18.00          2
Ashburn           20147                         2       5.75          90      $45,540.00     07/20/2026      $46,000     737

5277499                                        MI        180          14       $97,500.00    01/27/2002       3.25         43

0391010469        3066 Elizabeth Lake          01        179           1     $135,000.00     07/27/2001     18.00          2
Waterford         48328                         3       5.75          90      $24,000.00     07/27/2016      $24,000     647

                                                                                                          Page 226 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5277633                                        VA        180          14       $85,781.00    01/25/2002       1.50         20

0391012713        929 Kaster Arch              02        179           1     $195,000.00     07/25/2001     24.00          2
Virginia Beach    23455                         3        5.5          70      $30,000.00     07/25/2016      $50,000     664

5277932                                        CA        300       RFC01      $140,000.00    01/15/2002       0.50         44

0391000551        5622 Chestnut Common         01        299           1     $250,000.00     07/16/2001     18.00          2
Fremont           94538                         2       5.75          80         $100.00     07/16/2026      $60,000     666

5278790                                        CA        180          14      $120,000.00                     2.75         38

0391005410        1657 Linnet Road             02        179           1     $150,000.00     07/23/2001     18.00          2
Wrightwood        92397                         1        9.5         100      $30,000.00     07/23/2016      $30,000     762

5278877                                        CA        300          04      $262,500.00    01/24/2002       3.25         26

0391005089        1036 Trevor Way              02        299           1     $350,000.00     07/24/2001     18.00          2
San Luis Obispo   93401                         2       5.75          90      $50,000.00     07/24/2026      $50,000     647

5278981                                        KY        180          14      $160,369.00    01/25/2002       0.50         44

0391010451        1238 Brightleaf Boulevard    02        179           1     $243,573.00     07/25/2001     18.00          2
Erlanger          41018                         1       5.75          79      $30,000.00     07/25/2016      $30,000     717

5279085                                        NY        300          14      $275,000.00    11/08/2001       0.50         37

0391002870        414 Warren Street            01        300           1     $406,250.00     08/08/2001     18.00          2
Mamaroneck        10543                         2       5.99          76      $30,000.00     08/08/2026      $30,000     742

5279135                                        CA        180          04       $71,685.00    01/24/2002       0.50         43

0391004629        23947 Arroyo Park Drive      01        179           1     $184,200.00     07/24/2001     24.00          2
Santa Clarita     91355                         3       5.75          50       $1,260.00     07/24/2016      $20,000     783

5279158                                        NY        300          15      $351,950.00    11/03/2001       2.00         41

0391002854        1416 Harrison Avenue         01        300           1     $470,000.00     08/03/2001     18.00          2
Mamaroneck        10543                         2       5.99          81         $385.00     08/03/2026      $26,000     682

5279237                                        CA        180          14      $123,458.00    01/26/2002       1.00         36

0391011707        13030 Irish Town Road        02        179           1     $235,000.00     07/26/2001     18.00          2
Pine Grove        95665                         1       5.75          74      $50,000.00     07/26/2016      $50,000     733

5279317                                        MN        180          14      $131,808.00                     4.25         39

0391005626        18261 Emerald Trail          02        180           1     $165,000.00     08/02/2001     21.75          2
Farmington        55024                         3      10.75         100      $30,332.59     08/02/2016      $33,190     712

5279412                                        CA        180          14      $300,000.00    10/23/2001       2.00         38

0391005956        514 Garrigan Court           02        179           1   $1,055,000.00     07/23/2001     18.00          2
Danville          94506                         1       5.99          48      $90,000.00     07/23/2016     $200,000     738

5279992                                        CA        300          14      $147,000.00    01/24/2002       0.50         33

0391007051        6 Roman Court                01        299           1     $260,000.00     07/25/2001     18.00          2
Woodland          95776                         2       5.75          65       $1,000.00     07/25/2026      $20,000     754

                                                                                                          Page 227 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5280020                                        CA        300          14      $275,000.00    02/01/2002       0.50         41

0391007036        25 Alta Vista                01        299           1     $720,000.00     07/31/2001     18.00          2
Orinda            94563                         2       5.75          42      $19,000.00     07/31/2026      $25,000     720

5280091                                        CA        180          14      $148,000.00    10/31/2001       1.50         33

0391006178        1352 West Menlo Avenue       01        179           1     $185,000.00     07/31/2001     18.00          2
Fresno            93711                         1       5.99          90      $18,500.00     07/31/2016      $18,500     739

5280252                                        CA        180          04      $159,800.00                     3.75         38

0391002599        17912 Hawes Lane             02        179           1     $188,000.00     07/27/2001     18.00          2
Huntington Beach  92647                         1       10.5         100      $27,900.00     07/27/2016      $28,200     688

5280532                                        CO        180          09      $249,600.00    01/31/2002       1.63         28

0391004603        2398 West 118th Avenue       01        179           1     $312,000.00     07/31/2001     18.00          2
Denver            80234                         3       5.75          90      $31,200.00     07/31/2016      $31,200     700

5280591                                        AZ        180          14      $174,400.00    12/28/2001       3.00         39

0391001161        10480 North Oldfather Road   01        178           1     $218,000.00     06/28/2001     18.00          2
Tucson            85742                         1       5.75          95      $32,700.00     06/28/2016      $32,700     708

5280967                                        MN        180          14      $130,500.00                     4.50         37

0391005618        301 South Pine Street        02        179           1     $150,000.00     07/26/2001     21.75          2
Waconia           55387                         3         11         100      $19,500.00     07/26/2016      $19,500     668

5281422                                        OK        180          14      $263,200.00    10/26/2001       4.50         45

0391007234        7912 Copper Oaks             02        179           1     $329,000.00     07/26/2001     21.00          2
Edmond            73003                         3       5.99          95      $49,350.00     07/26/2016      $49,350     645

5282543                                        NJ        300          14      $275,000.00    09/29/2001       1.50         29

0391006327        42 Lewis Street              01        298           1     $415,000.00     06/29/2001     18.00          2
Township Of       07016                         2       5.99          90      $89,500.00     06/29/2026      $98,500     777

5283170                                        IL        300          14      $110,000.00    01/20/2002       2.00         47

0391000973        1864 Nautilus Lane           02        299           1     $138,000.00     07/20/2001     18.00          2
Hanover Park      60103                         2       5.75          87       $1,335.00     07/20/2026      $10,000     750

5283247                                        NJ        300          14      $260,000.00    02/03/2002       1.50         35

0391006251        42 Spencer Road              01        300           1     $325,000.00     08/03/2001     18.00          2
Township Of       07920                         2       5.75          90      $32,500.00     08/03/2026      $32,500     764

5283250                                        CA        180          14      $148,000.00    01/13/2002       4.25         44

0391000957        2812 Tassajara Drive         02        179           1     $192,000.00     07/13/2001     18.00          2
Modesto           95358                         1       5.75          95      $23,000.00     07/13/2016      $34,400     660

5285476                                        NJ        300          14      $368,000.00    10/27/2001       1.50         45

0391006269        28 Stone Ridge Road          01        299           1     $460,000.00     07/27/2001     18.00          2
Borough Of New    07974                         2       5.99          90      $46,000.00     07/27/2026      $46,000     743

                                                                                                          Page 228 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5285491                                        NJ        300          14      $750,000.00    01/30/2002       1.50         30

0391006343        602 Bridle Path              02        299           1     $940,000.00     07/30/2001     18.00          2
Township Of       07481                         2       5.75          90      $45,000.00     07/30/2026      $96,000     704

5285526                                        NJ        180          09      $248,000.00    01/10/2002       2.00         39

0391006285        11 Rolling Rapids Court      01        179           1     $310,000.00     07/10/2001     18.00          2
Hackettstown Town 07840                         1       5.75          95      $46,500.00     07/10/2016      $46,500     694

5285578                                        NJ        300          14      $121,195.00    01/03/2002       0.50         23

0391006376        32 Lakeville Road            02        299           1     $280,000.00     07/03/2001     18.00          2
Sussex            07461                         2       5.75          54      $21,150.00     07/03/2026      $30,000     795

5285596                                        NJ        300          04      $128,347.05    01/17/2002       0.50         35

0391006277        2366 Phillip Court           02        299           1     $288,000.00     07/17/2001     18.00          2
Township Of       07430                         2       5.75          80     $100,000.00     07/17/2026     $100,000     715

5285620                                        NJ        300          14      $119,333.00    10/26/2001       0.50         21

0391006319        215 North 16th Street        02        299           1     $270,000.00     07/26/2001     18.00          2
Borough Of        07033                         2       5.99          63      $50,000.00     07/26/2026      $50,000     717

5286481                                        NJ        300          14      $176,000.00    12/15/2001       1.50         43

0391000080        16 White Oak Drive           01        298           1     $220,000.00     06/15/2001     18.00          2
Lodi Borough      07644                         2       5.75          90      $21,859.00     06/15/2026      $22,000     749

5286493                                        NJ        300          14      $275,000.00    12/08/2001       2.00         25

0391000098        25 Evergreen Street          01        298           1     $352,000.00     06/08/2001     18.00          2
Waldwick Borough  07463                         2       5.75          89      $15,000.00     06/08/2026      $35,000     700

5286502                                        PA        300          14       $35,000.00    12/18/2001       0.50         44

0391000106        4722 Cortland Drive          01        298           1     $275,000.00     06/18/2001     18.00          2
North Whitehall   18069                         2       5.75          46      $90,000.00     06/18/2026      $90,000     790

5286527                                        PA        180          14      $208,000.00    09/29/2001       2.25         42

0391000114        210 Andrien Road             01        178           1     $260,000.00     06/29/2001     18.00          2
Township Of       19342                         1       5.99          95      $39,000.00     06/29/2016      $39,000     786

5286533                                        PA        300          14       $30,000.00    09/28/2001       1.50         17

0391000122        3409 Valley Green Drive      01        298           1      $60,000.00     06/28/2001     18.00          2
Upper Darby Twp   19026                         2       5.99          84      $19,850.00     06/28/2026      $20,000     777

5286546                                        NJ        300          14     $1,050,000.0    01/27/2002       2.00         36

0391000213        50 Farley Road               01        299           1   $1,400,000.00     07/27/2001     18.00          2
Township Of       07078                         2       5.75          90     $200,000.00     07/27/2026     $200,000     708

5286711                                        NJ        300          14      $389,299.00    01/03/2002       1.00         30

0391000130        6 Apple Tree Lane            02        299           1     $600,000.00     07/03/2001     18.00          2
Township Of       07059                         2       5.75          74      $10,000.00     07/03/2026      $50,000     662

                                                                                                          Page 229 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5286765                                        NJ        300          14       $31,314.00    01/23/2002       0.50         33

0391000148        4490 Tuckanue Road           02        299           1     $110,000.00     07/23/2001     18.00          2
Township Of       08322                         2       5.75          65      $30,150.00     07/23/2026      $40,000     774

5286803                                        NJ        300          14      $268,000.00    01/10/2002       1.50         42

0391000155        251 Homstead Road            01        299           1     $335,000.00     07/10/2001     18.00          2
Paramus Borough   07652                         2       5.75          90      $33,500.00     07/10/2026      $33,500     784

5287476                                        NJ        300          14      $160,358.00    01/03/2002       0.50         29

0391000163        44 Grand Avenue              02        299           1     $255,000.00     07/03/2001     18.00          2
Borough Of        07716                         2       5.75          71       $8,933.58     07/03/2026      $20,000     788

5287484                                        NJ        300          14      $178,000.00    12/12/2001       3.25         29

0391000171        26 Piedmont Drive            01        298           1     $223,500.00     06/12/2001     18.00          2
Old Bridge        08857                         2       5.75          87      $16,350.00     06/12/2026      $16,350     652

5287497                                        NJ        180          14      $220,000.00    12/18/2001       4.00         41

0391000189        63 Tyson Place               01        178           1     $275,000.00     06/18/2001     18.00          2
Bergengfield      07621                         1       5.75          93      $34,704.65     06/18/2016      $35,000     643

5287504                                        NJ        300       RFC01      $267,920.00    01/27/2002       2.25         27

0391000197        30 Sage Court                01        299           1     $334,900.00     07/27/2001     18.00          2
Township Of South 08540                         2       5.75          95      $50,235.00     07/27/2026      $50,235     733

5287512                                        NJ        300          14      $275,000.00    01/02/2002       0.50         34

0391000205        1 Wedgewood Drive            01        299           1     $480,000.00     07/02/2001     18.00          2
Clinton Township  08801                         2       5.75          68      $49,314.55     07/02/2026      $50,000     775

5287972                                        CA        300          14      $186,400.00    02/08/2002       2.00         40

0391000239         2542 EAST OMAHA AVENUE      02        300           1     $233,000.00     08/01/2001     18.00          2
FRESNO            93720                         2       5.75          90      $23,300.00     08/01/2026      $23,300     682

5287995                                        CA        180          14      $250,616.00                     1.00         49

0391000262         488 SERENADE WAY            02        179           1     $425,000.00     07/27/2001     24.00          2
SAN JOSE          95111                         3       7.75          80      $89,000.00     07/27/2016      $89,000     725

5287996                                        MO        300          14      $245,004.00    10/30/2001       3.75         49

0391000270         41 W 52ND STREET            02        299           1     $348,000.00     07/30/2001     18.00          2
KANSAS CITY       64112                         2       5.99          89      $47,000.00     07/30/2026      $62,000     669

5287997                                        CA        180          14      $344,000.00                     2.63         39

0391000288         5503 CORNELL DRIVE          01        180           1     $430,000.00     08/03/2001     18.00          2
SAN JOSE          95118                         1       9.37         100      $86,000.00     08/03/2016      $86,000     780

5287998                                        NM        180          09      $275,000.00    02/15/2002       1.63         25

0391000296         13251 CHACO CANYON LANE     01        180           1     $366,000.00     08/08/2001     18.00          2
ALBUQUERQUE       87111                         1       5.75          84      $22,000.00     08/08/2016      $30,000     774

                                                                                                          Page 230 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5287999                                        CA        180          14            $0.00    02/10/2002       1.00         25

0391000304         2744 26TH STREET            02        180           1     $298,000.00     08/03/2001     24.00          1
SACRAMENTO        95818                         3       5.75          34       $6,300.00     08/03/2016     $100,000     783

5288122                                        CA        180          14      $275,000.00    01/18/2002       0.25         28

0391000254        1120 Court Lane              01        179           1     $580,000.00     07/18/2001     18.00          2
Concord           94518                         1       5.75          65      $62,000.00     07/18/2016     $100,000     708

5288285                                        CA        300          14      $272,000.00    10/31/2001       2.00         42

0391012499        18136 Califa Street          01        299           1     $340,000.00     07/25/2001     18.00          2
Tarzana           91356                         2       5.99          90      $34,000.00     07/31/2026      $34,000     719

5288387                                        VA        300          14      $267,200.00    10/31/2001       3.25         41

0391012275        7678 Rockfalls Drive         01        299           1     $335,000.00     07/26/2001     18.00          2
Richmond          23225                         2       5.99          89      $30,000.00     07/26/2026      $30,000     666

5288437                                        CA        300          14      $166,000.00    10/30/2001       4.00         30

0391012515        1936 Walnut Haven Drive      02        299           1     $212,000.00     07/24/2001     18.00          2
Modesto           95355                         2       5.99          90      $14,123.00     07/24/2026      $24,800     632

5289590                                        GA        180          14      $107,000.00    10/09/2001       3.75         38

0391001567        1481 Derby Downs Drive       01        179           1     $128,000.00     07/09/2001     18.00          2
Lawrenceville     30043                         1       5.99          95      $14,550.00     07/09/2016      $14,550     677

5289885                                        CA        180          14       $95,676.00    10/13/2001       1.00         42

0391006350        4115 Teresa Street           02        179           1     $230,000.00     07/05/2001     18.00          2
Oceanside         92056                         1       5.99          64       $6,377.00     07/05/2016      $50,000     759

5290863                                        MI        180          14      $395,000.00    02/01/2002       1.50         42

0391009529        1306 Wittier                 02        180           1     $560,000.00     08/01/2001     18.00          2
Grosse Pointe     48224                         3       5.75          75      $25,000.00     08/01/2016      $25,000     685

5290924                                        MI        180          14      $313,000.00    02/01/2002       3.50         41

0391009487        1741 Rico                    02        180           1     $389,150.00     08/01/2001     18.00          2
Commerce          48382                         3       5.75          95      $56,000.00     08/01/2016      $56,000     712

5290983                                        CA        300          14      $320,000.00    01/26/2002       0.50         50

0391006152        185 Harmon Gulch Road        01        299           1     $550,000.00     07/26/2001     18.00          2
Boulder Creek     95006                         2       5.75          75      $35,000.00     07/26/2026      $92,500     735

5291814                                        CO        180          09      $275,000.00    01/24/2002       1.50         39

0391000635        3187 Twin Heron Court        01        179           1     $354,000.00     07/24/2001     18.00          2
Fort Collins      80528                         1       5.75          90      $43,300.00     07/24/2016      $43,300     719

5292542                                        NJ        300          14       $12,000.00    11/21/2001       0.50         24

0391000718        7 Phyllis Street             02        297           1     $230,000.00     05/21/2001     18.00          2
Borough Of        07885                         2       5.75          49     $100,000.00     05/21/2026     $100,000     801

                                                                                                          Page 231 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5293338                                        CA        300          14      $262,590.00    01/24/2002       0.75         44

0391001195        888 Windsor Court            02        299           1     $640,000.00     07/24/2001     18.00          2
Santa Barbara     93111                         2       5.75          61     $122,000.00     07/24/2026     $122,000     696

5293368                                        CA        300          09      $275,000.00    01/27/2002       1.00         41

0391001138        926 Via Brocha               01        299           1     $625,000.00     07/27/2001     18.00          2
Santa Barbara     93110                         2       5.75          60     $100,000.00     07/27/2026     $100,000     777

5293408                                        CA        180          14      $275,000.00    01/30/2002       2.00         42

0391001104        248 Parkview Road            01        179           1     $395,000.00     07/30/2001     24.00          2
Buellton          93427                         3       5.75          90      $74,000.00     07/30/2016      $80,000     727

5294168                                        CA        300          09      $224,000.00    01/17/2002       2.00         45

0391005642        1372 Windemere Lane          01        299           1     $280,000.00     07/17/2001     18.00          2
Tustin            92780                         2       5.75          90       $1,200.00     07/17/2026      $28,000     685

5294249                                        CA        300          14      $229,000.00    01/19/2002       3.75         46

0391005634        121 West 8th Avenue          01        299           1     $290,000.00     07/19/2001     18.00          2
Escondido         92025                         2       5.75          90      $12,000.00     07/19/2026      $32,000     675

5294356                                        CA        300          14      $273,163.00    01/23/2002       0.50         35

0391005733        4314 Claremont Way           02        299           1     $395,000.00     07/23/2001     18.00          2
Livermore         94550                         2       5.75          80      $10,000.00     07/23/2026      $40,000     737

5294472                                        CA        300          14      $284,000.00    01/17/2002       0.50         37

0391005691        8 Casey Glen Court           02        299           1     $505,000.00     07/17/2001     18.00          2
Clayton           94517                         2        5.5          80      $40,000.00     07/17/2026     $120,000     814

5294520                                        OR        180          14      $100,000.00    10/19/2001       3.25         43

0391005683        1093 Bundy Court North       01        179           1     $125,000.00     07/19/2001     18.00          2
Keizer            97303                         1       5.99          88      $10,000.00     07/19/2016      $10,000     655

5294561                                        CA        180          14      $150,000.00    10/06/2001       3.00         40

0391005741        27359 Alpen Drive            01        179           1     $191,000.00     07/06/2001     18.00          2
Lake Arrowhead    92352                         1       5.99          94      $29,400.00     07/06/2016      $29,400     692

5295308                                        MA        180          14      $267,100.00    10/31/2001       2.13         31

0391012440        2 Shannon Lane               01        179           1     $333,900.00     07/31/2001     18.00          2
Assonet           02702                         1       5.99          95      $50,100.00     07/31/2016      $50,100     772

5295672                                        MD        180          09      $308,000.00    02/03/2002       2.25         30

0391006889        4228 Cherry Valley Drive     01        180           1     $385,000.00     08/03/2001     18.00          2
Olney             20832                         1       5.75          95      $57,750.00     08/03/2016      $57,750     776

5295693                                        CA        180          14      $380,000.00    12/15/2001       2.25         41

0391011475        15719 Wolf Mountain Road     02        178           1     $500,000.00     06/15/2001     18.00          2
Grass Valley      95949                         1       5.75          91      $75,000.00     06/15/2016      $75,000     750

                                                                                                          Page 232 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5295741                                        NJ        180          14      $116,480.00                     3.25         49

0391006947        109 Orchard Lane             02        180           1     $148,000.00     08/02/2001     18.00          2
Township Of       08827                         1         10          99      $29,120.00     08/02/2016      $29,120     763

5298519                                        CA        300          04      $452,000.00    11/08/2001       1.50         45

0391000981         4 PYROLA LANE               01        300           1     $565,000.00     08/01/2001     18.00          2
SAN CARLOS        94070                         2       5.99          90      $56,500.00     08/01/2026      $56,500     750

5298530                                        CA        180          14      $120,000.00    02/03/2002       2.00         49

0391000999         613 SOUTH PLEASANT AVENUE   02        179           1     $160,000.00     07/27/2001     24.00          2
LODI              95240                         3       5.75          85      $15,000.00     07/27/2016      $15,000     736

5298531                                        CA        180          14      $544,000.00    11/13/2001       2.13         38

0391001005         8979 WONDERLAND PARK        01        180           1     $680,000.00     08/06/2001     18.00          2
LOS ANGELES       90046                         1       5.99          95     $100,000.00     08/06/2016     $100,000     730

5298681                                        NV        300          14      $449,835.00    12/25/2001       0.25         17

0391008893        1180 Paddock Lane            02        298           1     $975,000.00     06/25/2001     18.00          2
Reno              89511                         2        5.5          54      $50,000.00     06/25/2026      $70,000     699

5299731                                        MO        300          14      $110,700.00    10/13/2001       0.50         38

0391001997        1497 Brittany Cove           02        299           1     $123,000.00     07/09/2001     18.00          2
St. Charles       63304                         2       5.99         100      $12,300.00     07/09/2026      $12,300     706

5299982                                        NV        180          09      $146,627.00    10/09/2001       4.00         41

0391001948        659 Sole Addiction Avenue    02        179           1     $166,000.00     07/03/2001     18.00          2
Las Vegas         89123                         1       5.99          95      $10,000.00     07/03/2016      $11,000     656

5300084                                        CA        180          14      $275,000.00    10/09/2001       4.00         40

0391001914        728 Creelman Lane            02        178           1     $350,000.00     06/25/2001     18.00          2
Ramona            92065                         1       5.99          93      $50,000.00     06/25/2016      $50,000     654

5300576                                        CA        180          04      $226,400.00    02/01/2002       2.13         26

0391008232        2106 Rockefeller Lane        01        179           1     $283,000.00     07/30/2001     18.00          2
Redondo Beach     90278                         1       5.75          95      $42,400.00     07/30/2016      $42,400     766

5301246                                        CA        180          14      $178,402.00    02/03/2002       1.00         32

0391001336        32 Nokomis Avenue            02        179           1     $803,000.00     07/27/2001     24.00          2
San Anselmo       94960                         3       5.75          29      $25,500.00     07/27/2016      $50,000     721

5301313                                        OR        300          14      $275,000.00    11/01/2001       2.00         50

0391007655        8085 SouthWest Ridgeway      01        300           1     $357,000.00     08/01/2001     18.00          2
Portland          97225                         2       5.99          90      $46,300.00     08/01/2026      $46,300     771

5301415                                        UT        300          14       $76,193.00    02/03/2002       1.00         45

0391007390        3818 Sunnyvale Drive         02        300           1     $157,000.00     08/03/2001     18.00          2
West Valley City  84120                         2       5.75          80      $49,400.00     08/03/2026      $49,400     696

                                                                                                          Page 233 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5302800                                        NJ        180          14      $216,000.00    12/29/2001       3.00         35

0391001401        30 Rochelle Parkway          01        178           1     $270,000.00     06/29/2001     18.00          2
Township Of       07603                         1       5.75          95      $38,670.90     06/29/2016      $39,000     696

5303048                                        MA        180          04      $215,200.00    02/06/2002       2.00         38

0391006434        18 Pine Street               01        180           1     $269,000.00     08/06/2001     18.00          2
Arlington         02174                         3       5.75          90      $26,900.00     08/06/2016      $26,900     738

5303070                                        NJ        300          14      $275,000.00    12/26/2001       2.00         49

0391001435        2 Mountainside Drive         01        298           1     $360,000.00     06/26/2001     18.00          2
Township Of       07960                         2       5.75          90      $49,000.00     06/26/2026      $49,000     771

5303136                                        VA        300          14      $275,000.00    01/24/2002       0.50         40

0391001468        11219 Gerald Lane            01        299           1     $386,000.00     07/24/2001     18.00          2
Oakton            22124                         2       5.75          80      $25,000.00     07/24/2026      $30,000     761

5303570                                        NJ        180          14      $275,000.00    12/29/2001       3.00         38

0391001583        2 Setter Place               01        178           1     $350,000.00     06/29/2001     18.00          2
South Brunswick   08852                         1       5.75          95      $57,500.00     06/29/2016      $57,500     680

5304330                                        PA        180          14      $140,000.00    12/22/2001       3.00         43

0391001617        911 Harston Lane             01        178           1     $175,000.00     06/22/2001     18.00          2
Springfield Twp   19038                         1       5.75          95      $26,250.00     06/22/2016      $26,250     688

5304484                                        NJ        300          14       $40,000.00    12/18/2001       0.50         12

0391001633        412 Magnolia Street          01        298           1     $210,000.00     06/18/2001     18.00          2
Highland Park     08904                         2       5.75          29      $20,000.00     06/18/2026      $20,000     786

5304501                                        FL        180          09      $129,600.00    10/23/2001       3.75         35

0391008166        14860 Sugar Cane Way         01        179           1     $162,000.00     07/23/2001     18.00          2
Clearwater        33760                         1       5.99          95      $24,300.00     07/23/2016      $24,300     671

5304681                                        NJ        300          14      $247,900.00    12/28/2001       1.50         28

0391001641        181 Coombs Drive             01        298           1     $309,900.00     06/28/2001     18.00          2
Paramus Borough   07652                         2       5.75          87      $20,000.00     06/28/2026      $20,000     764

5304764                                        FL        180          14      $132,000.00                     3.75         31

0391007895        1064 Main Street             01        179           1     $165,000.00     07/12/2001     18.00          2
Safety Harbor     34695                         1       10.5         100      $33,000.00     07/12/2016      $33,000     718

5304910                                        NJ        180          14      $165,500.00    12/26/2001       2.25         44

0391001658        85 Washington Street         01        178           1     $206,900.00     06/26/2001     18.00          2
Keyport Borough   07735                         1       5.75          95      $31,000.00     06/26/2016      $31,000     734

5305161                                        NJ        180          14      $226,000.00    09/20/2001       4.00         32

0391001682        32 Hillcrest Avenue          01        178           1     $285,000.00     06/20/2001     18.00          2
Cranford Twp      07016                         1       5.99          95      $42,375.00     06/20/2016      $42,375     699

                                                                                                          Page 234 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5305331                                        PA        300          14      $108,000.00    10/26/2001       1.50         49

0391001716        616 Roberts Avenue           01        299           1     $135,000.00     07/26/2001     18.00          2
Abington Township 19038                         2       5.99          88      $10,000.00     07/26/2026      $10,000     798

5306348                                        NJ        300          09      $474,000.00    01/09/2002       4.25         34

0391001781        2 Shawnee Court              01        299           1     $592,385.00     07/09/2001     18.00          2
Township Of       07920                         2       5.75          83      $15,000.00     07/09/2026      $15,000     636

5309094                                        NM        180          14      $845,000.00    02/10/2002       1.13         39

0391002839         7 RIVERBEND DRIVE           02        180           2   $1,300,000.00     08/03/2001     18.00          2
RANCHO DE TAOS    87557                         1       5.75          69      $45,000.00     08/03/2016      $45,000     724

5309095                                        KY        180          14            $0.00    11/06/2001       2.75         25

0391001856         HC 71 ELK SPRINGS VALLEY    02        180           1      $35,000.00     08/06/2001     18.00          1
MONTICELLO        42633                         1       5.99          95      $31,500.00     08/06/2016      $33,250     680

5309096                                        NV        180          09      $129,750.00    02/12/2002       1.75         28

0391002813         2033 FLYCATCHER COURT       01        180           1     $162,224.00     08/05/2001     18.00          2
SPARKS            89436                         1       5.75          90      $16,200.00     08/05/2016      $16,200     711

5309371                                        MI        180          14      $144,800.00    01/30/2002       4.50         25

0391009610        27620 Ponchartain            01        179           1     $181,000.00     07/30/2001     18.00          2
Harrison Township 48045                         3       5.75          95      $27,100.00     07/30/2016      $27,100     670

5309648                                        NC        180          14      $151,450.00    10/03/2001       2.63         31

0391001880        16224 Deepwood Place         01        179           1     $193,500.00     07/03/2001     16.00          2
Indian Trail      28079                         1       5.99          93      $28,400.00     07/03/2016      $28,400     698

5311071                                        NY        300          14      $150,000.00    01/27/2002       0.50         45

0391002086        3 Eagle Road                 01        299           1     $247,000.00     07/27/2001     18.00          2
Rhinebeck Town    12572                         2       5.75          71      $25,000.00     07/27/2026      $25,000     720

5311541                                        CA        180          14      $252,000.00    01/10/2002       4.00         42

0391005675        473 Brighton Street          01        179           1     $315,000.00     07/10/2001     18.00          2
Salinas           93907                         1       5.75          95      $47,200.00     07/10/2016      $47,200     674

5311739                                        CA        300          14      $284,500.00    01/18/2002       0.50         31

0391005667        15497 Brunswick Circle       01        299           1     $410,000.00     07/18/2001     18.00          2
San Leandro       94579                         2       5.75          80      $43,500.00     07/18/2026      $43,500     750

5311817                                        CA        180          14      $188,800.00    01/18/2002       4.25         39

0391005808        3636 Anthea Street           01        179           1     $236,000.00     07/18/2001     24.00          2
Sacramento        95834                         3       5.75          90      $23,600.00     07/18/2016      $23,600     637

5311855                                        CA        300          14      $107,252.00    02/01/2002       0.50         21

0391005790        13 Ramona Street             02        300           1     $180,000.00     08/01/2001     18.00          2
Pittsburg         94565                         2       5.75          80       $8,000.00     08/01/2026      $35,000     683

                                                                                                          Page 235 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5311902                                        OR        180          09      $185,250.00    01/25/2002       2.25         32

0391005782        652 SouthEast 57th Avenue    01        179           1     $231,600.00     07/25/2001     18.00          2
Hillsboro         97123                         1       5.75          95      $34,700.00     07/25/2016      $34,700     737

5311984                                        NJ        300          14      $219,000.00    10/27/2001       1.50         33

0391002136        194 Bywater Way              01        299           1     $339,900.00     07/27/2001     18.00          2
Township Of       08844                         2       5.99          86      $70,000.00     07/27/2026      $70,000     775

5312655                                        NJ        300          14      $104,412.00    01/19/2002       0.50         33

0391002151        165 College View Drive       02        299           1     $220,000.00     07/19/2001     18.00          2
Town Of           07840                         2       5.75          71      $50,000.00     07/19/2026      $50,000     755

5313435                                        NJ        180          14      $224,000.00    12/29/2001       4.00         41

0391005055        87 Chamberlain Place         01        178           1     $280,000.00     06/29/2001     18.00          2
Borough Of        07432                         1       5.75          93      $36,000.00     06/29/2016      $36,000     666

5313678                                        MD        180          14      $508,000.00    01/27/2002       4.50         46

0391002185        6621 Milwood Road            01        179           1     $635,000.00     07/27/2001     18.00          2
Bethesda          20817                         1       5.75          92      $75,000.00     07/27/2016      $75,000     663

5314525                                        NJ        300          14      $213,770.00    12/20/2001       0.75         18

0391002243        21 Meyersville Road          02        298           1     $650,000.00     06/20/2001     18.00          2
Township Of       07928                         2       5.75          64     $200,000.00     06/20/2026     $200,000     776

5314787                                        PA        300          09      $268,000.00    08/18/2001       1.50         31

0391002250        1 Canal Run East             01        297           1     $335,000.00     05/18/2001     18.00          2
Upper Makefield   18977                         2       5.99          83       $9,500.00     05/18/2026      $10,000     773

5315084                                        NJ        300          04      $110,269.00    01/26/2002       2.00         21

0391002375        708 Commons Avenue           02        299           1     $180,000.00     07/26/2001     18.00          2
Township Of East  08816                         2       5.75          90      $40,000.00     07/26/2026      $50,000     683

5315133                                        GA        180          14       $11,000.00                     0.00         27

0391002292        3624 Edenbourgh Place        02        179           1     $216,428.00     07/20/2001     24.00          2
Marietta          30066                         3       6.75          31      $56,000.00     07/20/2016      $56,000     762

5317156                                        VA        180          09      $226,329.00                     0.00         27

0391002482        20250 Catlett Place          02        180           1     $376,000.00     08/03/2001     24.00          2
Ashburn           20147                         3       6.75          80      $70,900.00     08/03/2016      $74,400     754

5318619                                        NJ        300          14      $215,000.00    12/25/2001       1.00         37

0391002532        2 Trotter Way                01        298           1     $325,000.00     06/25/2001     18.00          2
Upper Freehold    08514                         2       5.75          79      $30,000.00     06/25/2026      $40,000     654

5318648                                        NJ        180          14      $272,000.00    01/30/2002       3.00         41

0391002540        3 Ridge Road                 01        179           1     $340,000.00     07/30/2001     18.00          2
Township Of       07866                         1       5.75          95      $51,000.00     07/30/2016      $51,000     692

                                                                                                          Page 236 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5319394                                        CA        180          09      $326,300.00    01/25/2002       4.00         40

0391005774        216 West Country Club        01        179           1     $407,910.00     07/25/2001     18.00          2
Brentwood         94513                         1       5.75          95      $61,100.00     07/25/2016      $61,100     677

5319420                                        NJ        180          14      $145,000.00    02/07/2002       4.25         45

0391002615         142 KENSINGTON AVENUE       02        180           1     $182,000.00     08/07/2001     18.00          2
JERSEY CITY       07304                         1       5.75          88       $4,700.00     08/07/2016      $15,000     621

5319421                                        CA        300          14      $160,000.00    11/10/2001       0.50         40

0391002631         1224 139TH AVENUE           02        300           1     $290,000.00     08/03/2001     18.00          2
SAN LEANDRO       94578                         2       5.99          66      $30,000.00     08/03/2026      $30,000     780

5319422                                        WY        180          14      $128,215.00                     2.75         40

0391002656         2224 HUMMINGBIRD TRAIL      02        180           1     $148,000.00     08/08/2001     18.00          2
CHEYENNE          82007                         1        9.5         100      $19,500.00     08/08/2016      $19,500     721

5321211                                        NJ        120          14      $246,400.00                     2.13         30

0391005907        2 Harding Place              01        119           1     $308,000.00     07/23/2001     18.00          2
Livingston Twp    07039                         3       8.87          95      $46,200.00     07/23/2011      $46,200     744

5321245                                        NJ        180          04      $240,000.00    01/06/2002       2.25         38

0391006236        33 Hancock Drive             01        179           1     $300,000.00     07/06/2001     18.00          2
Township Of       07960                         1       5.75          95      $45,000.00     07/06/2016      $45,000     737

5322088                                        NJ        300          09      $411,000.00    01/16/2002       0.75         30

0391005857        10 Trefoll Terrace           01        299           1     $763,000.00     07/16/2001     18.00          2
Mount Laurel      08054                         2       5.75          72     $132,000.00     07/16/2026     $132,000     759

5322930                                        GA        180          14      $200,000.00    02/06/2002       1.50         35

0391002730        2671 Foster Ridge Road       01        180           1     $345,000.00     08/06/2001     24.00          2
Atlanta           30345                         3       5.75          87     $100,000.00     08/06/2016     $100,000     789

5323328                                        CA        300          14      $275,000.00    01/10/2002       1.25         27

0391002714        2800 Huntington Road         01        299           1     $375,000.00     07/10/2001     18.00          2
Sacramento        95864                         2       5.75          89         $100.00     07/10/2026      $58,000     743

5325949                                        NJ        300          14      $260,000.00    01/12/2002       2.00         47

0391005865        11 Bennington Drive          01        299           1     $415,000.00     07/12/2001     18.00          2
Mount Olive Twp   07836                         2       5.75          87     $100,000.00     07/12/2026     $100,000     775

5328148                                        NJ        180          14      $261,600.00    01/03/2002       3.00         32

0391006244        50 Bay Breeze Drive          01        179           1     $327,000.00     07/03/2001     18.00          2
Township Of Dover 08753                         1       5.75          95      $49,050.00     07/03/2016      $49,050     719

5333149                                        CA        180          14      $148,000.00    02/06/2002       2.75         27

0391008695        78 Atherton Circle           01        180           1     $185,000.00     08/07/2001     18.00          2
Pittsburg         94565                         1       5.75          95      $27,750.00     08/07/2016      $27,750     745

                                                                                                          Page 237 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5333941                                        CA        300          14      $152,000.00    02/01/2002       2.00         41

0391008711        384 East Cumberland Street   02        300           1     $230,000.00     08/02/2001     18.00          2
Upland            91786                         2       5.75          86      $44,000.00     08/02/2026      $44,000     717

5334319                                        CA        300          09      $272,000.00    01/26/2002       1.50         30

0391008737        6728 East Swarthmore Drive   01        299           1     $340,000.00     07/27/2001     18.00          2
Anaheim           92807                         2       5.75          90      $34,000.00     07/27/2026      $34,000     785

5335080                                        PA        300          14      $303,600.00    01/12/2002       2.00         42

0391005881        6 Fox Pond Drive             01        299           1     $379,500.00     07/12/2001     18.00          2
Lower Gwynedd Twp 19477                         2       5.75          90      $37,950.00     07/12/2026      $37,950     692

5335271                                        CA        180          14      $390,000.00    01/20/2002       1.50         39

0391006764        396 Attebury Drive           01        179           1     $520,000.00     07/20/2001     18.00          2
San Marcos        92069                         1       5.75          90      $77,800.00     07/20/2016      $77,800     804

5335298                                        NJ        180          14      $391,900.00    12/29/2001       2.25         44

0391005899        565 Northern Parkway         01        178           1     $489,900.00     06/29/2001     18.00          2
Village Of        07450                         1       5.75          92      $58,000.00     06/29/2016      $58,000     761

5335424                                        NJ        300          14      $212,000.00    01/11/2002       3.25         33

0391005873        371 Grant Avenue             01        299           1     $265,000.00     07/11/2001     18.00          2
Middlesex Borough 08846                         2       5.75          85      $13,250.00     07/11/2026      $13,250     678

5335849                                        NJ        180          15      $157,617.00    01/31/2002       1.00         48

0391006772        136 Mount Arlington          02        179           1     $225,000.00     07/31/2001     18.00          2
Township Of       07850                         1       5.75          79      $19,000.00     07/31/2016      $19,000     748

5335899                                        NJ        180          14      $221,400.00    02/03/2002       3.50         40

0391006756        62 Harrison Avenue           02        180           1     $246,000.00     08/03/2001     18.00          2
Township Of East  08816                         1       5.75          95      $12,300.00     08/03/2016      $12,300     704

5335901                                        VA        180          09      $199,900.00    09/25/2001       1.13         30

0391012341        20416 Tappahannock Place     01        178           2     $249,900.00     06/25/2001     18.00          2
Sterling          20165                         1       5.99          90      $25,000.00     06/25/2016      $25,000     747

5337690                                        NY        300          14      $231,000.00    01/10/2002       1.50         28

0391007507        211 Windsor Road             01        299           1     $362,000.00     07/10/2001     18.00          2
Fishkill Town     12524                         2       5.75          71      $25,000.00     07/10/2026      $25,000     725

5338027                                        MD        300          09      $333,600.00    01/31/2002       1.50         39

0391007044        722 Pebble Beach Drive       01        299           1     $417,000.00     07/31/2001     18.00          2
Silver Spring     20904                         2       5.75          90      $41,700.00     07/31/2026      $41,700     798

5341887                                        CT        180          14      $275,000.00    02/09/2002       4.50         50

0391005493         158 WARNER HILL ROAD        02        180           1     $352,000.00     08/09/2001     18.00          2
STRATFORD         06614                         1       5.75          93      $50,000.00     08/09/2016      $50,000     674

                                                                                                          Page 238 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5341889                                        CA        180          14      $148,418.00                     2.75         45

0391010535         15600 CARAVELLE AVENUE      02        180           1     $222,000.00     08/10/2001     18.00          2
FONTANA           92336                         1        9.5          99      $38,000.00     08/10/2016      $71,000     759

5341890                                        CA        180          15      $616,000.00    02/10/2002       1.00         40

0391005527         707-709 CAPP STREET         02        180           1     $880,000.00     08/03/2001     24.00          2
SAN FRANCISCO     94110                         3       5.75          75      $38,000.00     08/03/2016      $38,000     772

5341891                                        CA        300          14      $450,000.00    02/15/2002       0.25         30

0391005535         4028 PASEO DE LAS           02        300           1     $605,000.00     08/08/2001     18.00          2
TORRANCE          90505                         2       5.75          80      $34,000.00     08/08/2026      $34,000     779

5341892                                        CA        180          09      $180,000.00                     0.50         41

0391005543         11530 PROSPECT HILL DRIVE   02        180           1     $337,000.00     08/08/2001     24.00          2
GOLD RIVER        95670                         3       7.25          66      $40,000.00     08/08/2016      $40,000     750

5341893                                        CA        180       RFC01      $164,000.00    11/14/2001       1.00         44

0391005550         2403 VISTA NOBLEZA          02        180           1     $500,500.00     08/07/2001     18.00          2
NEWPORT BEACH     92660                         1       5.99          43      $50,000.00     08/07/2016      $50,000     799

5342025                                        NJ        300          14      $380,000.00    02/03/2002       1.50         39

0391008273        36 Morningstar Drive         01        300           1     $475,000.00     08/03/2001     18.00          2
Township Of       07871                         2       5.75          90      $47,500.00     08/03/2026      $47,500     758

5342118                                        NJ        180          14      $292,816.00    01/27/2002       1.00         38

0391008372        204 Pleasant Hill Road       02        179           1     $525,000.00     07/27/2001     18.00          2
Township Of       07836                         1       5.75          75     $100,000.00     07/27/2016     $100,000     706

5342308                                        CA        300          14      $331,000.00    02/01/2002       1.75         40

0391006996        539 Irwin Lane               01        300           1     $530,000.00     08/02/2001     18.00          2
Windsor           95401                         2       5.75          90     $146,000.00     08/02/2026     $146,000     798

5342353                                        CO        180          14      $179,900.00    02/10/2002       2.13         37

0391006913        17720 Fremont Fort Drive     01        180           1     $224,900.00     08/10/2001     18.00          2
Peyton            80831                         1       5.75          95      $33,700.00     08/10/2016      $33,700     806

5342477                                        FL        180          09      $139,600.00    10/12/2001       3.75         49

0391008380        6684 Waverly Lane            01        179           1     $174,500.00     07/12/2001     18.00          2
Lake Worth        33467                         1       5.99          95      $26,150.00     07/12/2016      $26,150     673

5342518                                        AZ        180          09      $275,000.00                     3.50         27

0391008133        6927 East Upper Trail        02        179           1     $350,000.00     07/26/2001     18.00          2
Mesa              85207                         1      10.25         100      $75,000.00     07/26/2016      $75,000     694

5342523                                        GA        300          09      $275,000.00    10/16/2001       0.50         42

0391008059        1159 Lexington Ridge Road    01        299           1     $390,000.00     07/16/2001     18.00          2
Hoschton          30548                         2       5.99          80      $37,000.00     07/16/2026      $37,000     696

                                                                                                          Page 239 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5342585                                        GA        180          09      $195,900.00    10/17/2001       2.50         30

0391007838        1641 Tappahannock Trail      01        179           1     $244,900.00     07/17/2001     18.00          2
Marietta          30062                         1       5.99          95      $36,700.00     07/17/2016      $36,700     771

5342793                                        NV        180          09      $155,300.00                     1.25         28

0391008992        1230 El Monte Court          01        178           1     $194,185.00     06/26/2001     24.00          2
Reno              89511                         3       8.25          90      $19,100.00     06/26/2016      $19,100     776

5343298                                        CA        300          09      $381,000.00    10/22/2001       2.75         30

0391006707        24352 Via Santa Clara        01        299           1     $477,000.00     07/22/2001     18.00          2
Mission Viejo     92692                         2       5.75          90       $7,177.72     07/22/2026      $47,000     763

5343476                                        PA        300          14      $272,000.00    12/29/2001       1.50         37

0391008885        35 Deer Path Lane            01        298           1     $340,000.00     06/29/2001     18.00          2
Township Of       19348                         2       5.75          90      $10,000.00     06/29/2026      $34,000     724

5344050                                        CO        180          09      $209,400.00    02/10/2002       1.88         33

0391006962        11763 West 84th Place        01        180           1     $261,750.00     08/10/2001     18.00          2
Arvada            80005                         3        5.5          90      $26,100.00     08/10/2016      $26,100     710

5344092                                        VA        300          14      $460,000.00    02/08/2002       1.50         39

0391008877        1710 21st Road North         01        300           1     $576,000.00     08/08/2001     18.00          2
Arlington         22209                         2       5.75          90      $57,600.00     08/08/2026      $57,600     754

5344554                                        AZ        180          14      $104,000.00                     1.50         41

0391007127        1015 West Alameda Street     01        179           1     $130,000.00     07/30/2001     24.00          2
Tucson            85745                         3       8.25          90      $13,000.00     07/30/2016      $13,000     731

5345643                                        MI        180          14      $145,000.00    11/03/2001       1.50         33

0391008091        8545 Collingwood Court       02        180           1     $210,000.00     08/03/2001     18.00          2
Jackson           49201                         3       5.99          74       $3,127.00     08/03/2016      $10,000     749

5345765                                        NJ        180          14      $349,160.00    02/10/2002       2.25         45

0391008919        137 Shady Lane               01        180           1     $436,450.00     08/10/2001     18.00          2
Township Of       07869                         1       5.75          95      $65,000.00     08/10/2016      $65,000     721

5345768                                        MI        180          14      $368,000.00    11/06/2001       3.25         23

0391008117        10408 East Overhill Drive    02        180           1     $460,000.00     08/06/2001     18.00          2
Brighton          48114                         3       5.99          90      $30,000.00     08/06/2016      $46,000     676

5345881                                        PA        300          14      $133,200.00    01/10/2002       1.50         44

0391008901        3854 Post Drive              01        299           1     $174,900.00     07/10/2001     18.00          2
Hanover Twp       18017                         2       5.75          85      $10,000.00     07/10/2026      $15,000     770

5345985                                        PA        180          14       $88,000.00    01/18/2002       2.25         45

0391008935        1620 Elm Street              01        179           1     $110,000.00     07/18/2001     18.00          2
Bethleham City    18017                         1       5.75          95      $16,500.00     07/18/2016      $16,500     769

                                                                                                          Page 240 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5347147                                        AZ        300          09      $248,763.00    01/25/2002       0.50         17

0391009552        2318 West Hazelhurst Drive   02        299           1     $427,903.00     07/25/2001     18.00          2
Anthem            85086                         2        5.5          91      $40,863.00     07/25/2026     $140,000     794

5348924                                        AZ        300          09      $275,000.00    01/26/2002       0.25         43

0391010386        16630 South Mountain Stone   01        299           1     $625,000.00     07/26/2001     18.00          2
Phoenix           85045                         2       5.75          68      $31,377.28     07/26/2026     $150,000     728

5353672                                        NJ        300          14      $402,400.00    02/10/2002       1.50         42

0391008968        298 Cedar Street             01        300           1     $503,000.00     08/10/2001     18.00          2
Township Of Cedar 07009                         2       5.75          90      $50,300.00     08/10/2026      $50,300     733

5353764                                        MI        180          14      $146,134.00    02/10/2002       0.25         29

0391005998         784 BEACHWAY DR.            02        180           1     $277,000.00     08/10/2001     18.00          2
WHITE LAKE        48383                         1        5.5          75      $35,070.00     08/10/2016      $60,000     789

5353765                                        CA        300          14      $492,000.00    02/13/2002       2.50         49

0391006004         4760 MIRACLE DRIVE          02        300           1     $615,000.00     08/06/2001     18.00          2
SAN DIEGO         92115                         2       5.75          89         $990.00     08/06/2026      $50,000     686

5353766                                        CA        300          09      $127,500.00    02/13/2002       1.00         36

0391006012         925 BEACHPOINT WAY          02        300           1     $300,000.00     08/06/2001     18.00          2
RODEO             94572                         2       5.75          60      $10,000.00     08/06/2026      $50,000     662

5353767                                        CA        180       RFC01      $393,750.00    11/15/2001       2.75         30

0391006020         19382 SURFTIDE DRIVE        02        180           1     $525,000.00     08/08/2001     18.00          2
HUNTINGTON BEACH  92648                         1       5.99          95     $100,000.00     08/08/2016     $100,000     707

5353768                                        MI        180          14      $119,200.00    02/10/2002       4.00         45

0391006038         31327 EVENINGSIDE           02        180           1     $149,000.00     08/10/2001     18.00          2
FRASER            48026                         1       5.75          95       $1,000.00     08/10/2016      $22,300     654

5353769                                        CA        180          14      $516,000.00    02/14/2002       1.50         38

0391006046         6541 LINDA LANE             02        180           1     $645,000.00     08/07/2001     24.00          2
SAN DIEGO         92120                         3       5.75          90      $50,000.00     08/07/2016      $64,500     745

5353770                                        CA        180          14      $143,448.00    02/13/2002       3.25         40

0391006061         636 CARPENTER WAY           02        180           1     $188,000.00     08/06/2001     18.00          2
ROSEVILLE         95678                         1       5.75          89      $22,000.00     08/06/2016      $22,000     646

5353771                                        CA        180          04      $524,000.00    02/16/2002       1.88         24

0391006079         303 NORTH ALMONT DRIVE      01        180           1     $655,000.00     08/09/2001     24.00          2
BEVERLY HILLS     90211                         3       5.75          95      $98,250.00     08/09/2016      $98,250     741

5353772                                        NM        180          14       $72,400.00                     4.00         31

0391006087         1611 WESTRIDGE DRIVE        02        180           1      $90,500.00     08/09/2001     18.00          2
CARLSBAD          88220                         1      10.75         100      $18,100.00     08/09/2016      $18,100     691

                                                                                                          Page 241 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5353889                                        NJ        300       RFC01      $316,000.00    01/31/2002       1.50         42

0391008950        8 Hancock Court              01        299           1     $395,000.00     07/31/2001     18.00          2
Township Of       07920                         2       5.75          88      $29,000.00     07/31/2026      $29,000     756

5353905                                        MI        180          14            $0.00    01/30/2002       0.75         28

0391009578        6012 Brook Lane              02        179           1     $350,000.00     07/30/2001     18.00          1
W Bloomfield      48322                         3       5.75          15      $10,000.00     07/30/2016      $50,000     818

5354025                                        MD        120          14      $192,000.00                     2.50         37

0391010998        9108 Knox Court              01        119           1     $240,000.00     07/23/2001     18.00          2
Laurel            20723                         3       9.25          93      $31,150.00     07/23/2011      $31,150     722

5354238                                        NJ        300          14      $115,690.00    02/07/2002       3.25         49

0391008976        34 Tuscan Street             02        300           1     $193,000.00     08/07/2001     18.00          2
Township Of       07040                         2       5.75          86      $48,400.00     08/07/2026      $48,400     660

5355437                                        AZ        300          09      $350,000.00    10/20/2001       1.00         48

0391007887        18940 East Lazo Court        02        299           1     $570,000.00     07/20/2001     18.00          2
Tonto Verde       85263                         2       5.99          79      $20,000.00     07/20/2026     $100,000     704

5355820                                        CA        300          04      $275,000.00    02/01/2002       1.00         37

0391013240        2511 Tequestra               01        300           1     $446,500.00     08/01/2001     18.00          2
Tustin            92782                         2        5.5          73         $130.00     08/01/2026      $50,000     651

5358609                                        NJ        180          14      $150,000.00    02/08/2002       1.00         35

0391009800        195 Clinton Place            02        180           1     $265,000.00     08/08/2001     18.00          2
Municipality Of   07601                         1        5.5          75      $48,000.00     08/08/2016      $48,000     718

5358816                                        NJ        180          14      $144,000.00    09/28/2001       3.25         32

0391009784        1504 August Drive            01        178           1     $180,000.00     06/28/2001     18.00          2
Lakewood Township 08701                         1       5.99          86      $10,000.00     06/28/2016      $10,000     711

5358919                                        NJ        300          14      $252,000.00    01/16/2002       2.00         23

0391009768        5 Tracy Court                01        299           1     $315,000.00     07/16/2001     18.00          2
Jefferson Twp     07849                         2        5.5          90      $31,500.00     07/16/2026      $31,500     721

5358987                                        NJ        300          14      $270,000.00    01/20/2002       1.50         28

0391009727        665 Prospect Street          01        299           1     $337,500.00     07/20/2001     18.00          2
Maplewood Twp     07040                         2       5.75          90      $33,750.00     07/20/2026      $33,750     760

5359244                                        CA        300          04      $228,000.00    02/01/2002       1.38         39

0391012416        19431 Sunray Lane            01        300           1     $285,000.00     08/02/2001     18.00          2
Huntington Beach  92648                         2        5.5          90      $10,000.00     08/02/2026      $28,500     780

5359950                                        CA        180          14      $218,827.00                     0.00         36

0391006442        28 Knoll Ridge Way           02        179           1     $490,000.00     07/23/2001     24.00          2
Oakland           94619                         3       6.75          60      $69,500.00     07/23/2016      $75,000     704

                                                                                                          Page 242 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5359952                                        MI        180          14      $275,000.00    02/08/2002       2.00         48

0391010428        7345 Haverhill Court South   02        180           1     $562,485.00     08/08/2001     18.00          2
Canton            48187                         3        5.5          90     $230,000.00     08/08/2016     $230,000     682

5363437                                        CA        180          04      $222,000.00    02/03/2002       1.00         34

0391006590         131 REDDING ROAD D          02        179           1     $410,000.00     07/27/2001     24.00          2
CAMPBELL          95008                         3       5.75          72      $12,750.00     07/27/2016      $50,000     716

5363438                                        CA        180          04       $91,730.00    02/14/2002       4.00         45

0391006608         5885 BOWCROFT STREET 1      02        180           1     $130,000.00     08/07/2001     24.00          2
LOS ANGELES       90016                         3       5.75          92      $27,500.00     08/07/2016      $27,500     641

5363439                                        CA        300          14      $650,000.00    02/17/2002       0.63         41

0391006616         3230 TYROL DRIVE            01        300           1   $1,050,000.00     08/10/2001     18.00          2
LAGUNA BEACH      92651                         2       5.75          80     $190,000.00     08/10/2026     $190,000     726

5363440                                        CA        180          14      $425,000.00    02/17/2002       1.00         22

0391006624         5146 KINGSPINE ROAD         02        180           1     $625,000.00     08/10/2001     24.00          2
ROLLING HILLS     90274                         3       5.75          76      $50,000.00     08/10/2016      $50,000     700

5363441                                        CA        300          14      $464,119.00    11/14/2001       1.75         42

0391006632         964 QUIVERA STREET          02        300           1     $687,000.00     08/07/2001     18.00          2
LAGUNA BEACH      92651                         2       5.99          90     $150,000.00     08/07/2026     $150,000     753

5364869                                        FL        180          14      $320,000.00    02/15/2002       2.13         42

0391011624        1991 Illinois Avenue         01        180           1     $400,000.00     08/15/2001     18.00          2
St Petersburg     33703                         3        5.5          95      $60,000.00     08/15/2016      $60,000     735

5365088                                        VA        180          14      $190,000.00                     0.00         24

0391006780        1330 Elsinore Avenue         02        180           1     $520,340.00     08/03/2001     24.00          2
McLean            22102                         3       6.75          45         $500.00     08/03/2016      $40,000     774

5365460                                        NC        180          14       $92,800.00                     3.25         35

0391006798        731 Westview Drive           01        179           1     $116,000.00     07/25/2001     16.00          2
Winston Salem     27103                         3         10          90      $11,600.00     07/25/2016      $11,600     655

5365758                                        CA        180          14      $297,350.00                     0.00         43

0391006830        612 Maple Street             02        179           1     $620,000.00     07/31/2001     24.00          2
San Mateo         94402                         3       6.75          58      $40,000.00     07/31/2016      $60,000     738

5366028                                        GA        180          09      $159,900.00    10/31/2001       3.75         18

0391009065        610 Kimball Parc Way         01        179           1     $199,900.00     07/31/2001     18.00          2
Alpharetta        30022                         1       5.99          95      $30,000.00     07/31/2016      $30,000     704

5366220                                        MI        180          14      $219,200.00    02/10/2002       3.50         32

0391010410        4728 Haddington Drive        02        180           1     $274,000.00     08/10/2001     18.00          2
Bloomfield Hills  48304                         3       5.75          95      $41,100.00     08/10/2016      $41,100     687

                                                                                                          Page 243 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5367541                                        VA        180          14       $72,019.00                     0.00         35

0391006897        3025 4th Street North        02        180           1     $390,000.00     08/08/2001     24.00          2
Arlington         22201                         3       6.75          34      $46,600.00     08/08/2016      $60,000     696

5367996                                        CO        180       RFC01      $129,000.00                     3.75         45

0391011095        18254 West 58th Place        02        180           1     $150,000.00     08/03/2001     18.00          2
Golden            80403                         1       10.5         100      $21,000.00     08/03/2016      $21,000     682

5368730                                        FL        300          14      $272,000.00    01/27/2002       1.63         28

0391011558        3320 Anderson Road           01        299           1     $340,000.00     07/27/2001     18.00          2
Coral Gates       33134                         2       5.75          90      $34,000.00     07/27/2026      $34,000     681

5368783                                        IL        300          14      $500,000.00    01/27/2002       3.25         15

0391012176        700 Timber Trail             02        299           1     $650,000.00     07/27/2001     18.00          2
Riverwoods        60015                         2        5.5          85      $50,000.00     07/27/2026      $50,000     647

5368807                                        FL        180          14      $260,000.00    01/31/2002       1.38         35

0391009032        526 14th Avenue NorthEast    01        179           1     $325,000.00     07/30/2001     18.00          2
St Petersburg     33701                         3       5.75          90      $32,500.00     07/30/2016      $32,500     753

5368810                                        CO        180          14      $165,422.00    01/26/2002       1.25         37

0391011855        27322 Hill Top Drive         02        179           1     $280,000.00     07/26/2001     18.00          2
Evergreen         80439                         1        5.5          75      $44,550.00     07/26/2016      $44,550     746

5368889                                        IL        180          04      $275,000.00    01/26/2002       2.00         34

0391012077        17 North Loomis Street       01        179           1     $370,000.00     07/26/2001     24.00          2
Chicago           60607                         3        5.5          87      $43,400.00     07/26/2016      $43,400     703

5369045                                        CO        180          14      $373,826.00    02/03/2002       2.25         33

0391006939        19430 Sherwood Trail         02        180           1     $550,000.00     08/03/2001     18.00          2
Monument          80132                         3       5.75          90      $89,700.00     08/03/2016     $120,000     710

5369942                                        IL        300          09      $209,950.00    02/01/2002       3.13         33

0391009305        2387 Bellingham Court        01        300           1     $262,456.00     08/01/2001     18.00          2
Aurora            60504                         2       5.75          84      $10,000.00     08/01/2026      $10,000     648

5370128                                        IL        180          04      $275,000.00    02/03/2002       3.75         26

0391009156        2040 West Wabansia           01        180           1     $419,950.00     08/03/2001     18.00          2
Chicago           60647                         1        5.5          80      $60,800.00     08/03/2016      $60,800     751

5370425                                        NJ        300          14      $227,200.00    02/03/2002       3.25         44

0391011103        5 Lexington Court            01        300           1     $284,000.00     08/03/2001     18.00          2
Township Of       08055                         2       5.75          84       $6,700.00     08/03/2026      $10,000     654

5371032                                        NJ        180          14      $275,000.00    02/09/2002       0.00         36

0391010790        12 Stanton Road              01        180           1   $1,195,000.00     08/09/2001     24.00          2
Tenafly           07670                         3       5.75          32     $100,000.00     08/09/2016     $100,000     693

                                                                                                          Page 244 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5371068                                        PA        180          04       $62,550.00    09/26/2001       2.25         31

0391011111        800 Avondale Road Unit/Apt   01        178           1     $139,000.00     06/26/2001     18.00          2
Nether Providence 19086                         1       5.99          95      $69,500.00     06/26/2016      $69,500     787

5371127                                        NJ        300          14      $275,000.00    01/12/2002       1.75         39

0391011152        176 Ridge Road               01        299           1     $479,000.00     07/12/2001     18.00          2
Township O Cedar  07009                         2       5.75          87     $139,000.00     07/12/2026     $139,000     760

5371155                                        PA        300       RFC01      $205,600.00    09/28/2001       1.50         32

0391011186        1304 Circle Drive Unit/Apt   01        298           1     $257,000.00     06/28/2001     18.00          2
Birmingham Twp    19382                         2       5.99          90      $25,700.00     06/28/2026      $25,700     736

5371157                                        NJ        180          14      $275,000.00    02/02/2002       2.00         25

0391010840        854 Franklin Turnpike        02        180           1     $450,000.00     08/01/2001     24.00          2
Allendale         07401                         3       5.75          84     $100,000.00     08/01/2016     $100,000     749

5371278                                        PA        300          14      $224,000.00    10/06/2001       2.00         47

0391011236        93 Dolington Road            01        299           1     $280,000.00     07/06/2001     18.00          2
Lower Makefield   19067                         2       5.99          90      $12,300.00     07/06/2026      $28,000     757

5371337                                        NJ        180          14      $275,000.00    02/02/2002       1.50         37

0391012531        10 Leone Court               01        180           1     $396,000.00     08/02/2001     24.00          2
Woodcliff Lake    07675                         3        5.5          78      $30,000.00     08/02/2016      $30,000     729

5371398                                        NJ        180          14      $306,000.00    02/08/2002       2.00         34

0391010915        340 Kenilworth Road          01        180           1     $382,500.00     08/08/2001     24.00          2
Ridgewood         07450                         3       5.75          86      $20,000.00     08/08/2016      $20,000     783

5371458                                        NJ        180          14      $400,400.00    02/10/2002       1.50         26

0391011038        29 Lenape Lane               01        180           1     $500,500.00     08/10/2001     24.00          2
Berkeley Heights  07922                         3       5.75          84      $20,000.00     08/10/2016      $20,000     755

5371554                                        NJ        180          14      $275,000.00    02/07/2002       1.50         43

0391011012        15 Lord William Penn Drive   01        180           1     $390,000.00     08/07/2001     24.00          2
Morristown        07960                         3       5.75          80      $37,000.00     08/07/2016      $37,000     659

5371568                                        CO        180          04      $130,000.00    02/15/2002       1.88         46

0391008638        1167 James Court #8-5        01        180           1     $194,000.00     08/15/2001     18.00          2
Lafayette         80027                         3       5.75          90      $44,600.00     08/15/2016      $44,600     778

5373934                                        IL        180          14       $82,014.00                     2.75         38

0391007259         1307 W UNIVERSITY AVE       02        180           1     $135,000.00     08/13/2001     18.00          2
CHAMPAIGN         61821                         1        9.5          98       $5,900.00     08/13/2016      $50,000     777

5373935                                        CA        180          04      $180,000.00    11/17/2001       1.50         41

0391007267         9005 ALCOSTA BOULEVARD      02        180           1     $225,000.00     08/10/2001     24.00          2
SAN RAMON         94583                         3       5.99          90      $22,000.00     08/10/2016      $22,500     738

                                                                                                          Page 245 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5373936                                        OR        180          14       $54,790.00    02/17/2002       1.50         41

0391007275         790 TANGENT STREET          02        180           1     $113,000.00     08/10/2001     18.00          2
LEBANON           97355                         3       5.75          90      $46,400.00     08/10/2016      $46,400     760

5374665                                        CA        180          14      $577,500.00    02/02/2002       0.00         39

0391007358        19855 Baywood Drive          01        179           1     $825,000.00     07/26/2001     24.00          2
Cupertino         95014                         3       5.75          75      $40,000.00     07/26/2016      $40,000     761

5375057                                        FL        180          14            $0.00    02/10/2002       2.63         41

0391011467        10103 Salix Lane             01        180           1      $73,000.00     08/10/2001     18.00          1
Port Richey       34668                         3       5.75          95      $69,350.00     08/10/2016      $69,350     799

5375369                                        CA        180          14      $369,623.00                     2.00         39

0391007432        2208 Saleroso Drive          02        179           1     $575,000.00     07/31/2001     24.00          2
El Segundo        91748                         3       8.75          86     $100,300.00     07/31/2016     $120,000     724

5376136                                        CA        180          14      $431,200.00    02/05/2002       2.13         44

0391012184        22753 Flamingo Street        01        180           1     $539,000.00     08/06/2001     18.00          2
Woodland Hills    91364                         1        5.5          95      $80,800.00     08/06/2016      $80,800     765

5376468                                        GA        300          14       $50,000.00    11/01/2001       0.50         49

0391011277        120 Bloomington Drive        01        300           1     $120,000.00     08/01/2001     18.00          2
Athens            30605                         2       5.99          80      $45,000.00     08/01/2026      $45,000     803

5377011                                        MI        180          14      $138,000.00    02/10/2002       2.00         46

0391010691        8876 Tackles Drive           02        180           1     $172,500.00     08/10/2001     18.00          2
White Lake        48386                         3        5.5          86      $10,000.00     08/10/2016      $10,000     730

5377532                                        NJ        300          04      $181,615.00    02/09/2002       3.00         31

0391008794        1193 Richmond Road           02        300           1     $290,000.00     08/09/2001     18.00          2
Mahwah            07430                         2        5.5          95      $67,186.00     08/09/2026      $93,000     718

5378014                                        GA        180          14      $146,774.00                     0.00         14

0391007457        2020 Greyfield Drive         02        180           1     $231,551.00     08/07/2001     24.00          2
Kennesaw          30152                         3       6.75          80      $20,000.00     08/07/2016      $38,000     717

5378377                                        CA        180          14      $193,236.00                     0.00         31

0391007499        3614 Howe Court              02        179           1     $303,000.00     07/20/2001     24.00          2
Freemont          94538                         3       6.75          80      $49,000.00     07/20/2016      $49,000     761

5378527                                        CA        180          14      $340,000.00    10/12/2001       1.38         36

0391011822        2336 North Oakmont Avenue    01        179           1     $425,000.00     07/12/2001     18.00          2
Santa Ana         92706                         1       5.99          90      $42,500.00     07/12/2016      $42,500     751

5379114                                        NJ        180          14      $376,000.00    02/14/2002       2.50         36

0391010113        157 Mountainview Road        01        180           1     $470,000.00     08/14/2001     24.00          2
Warren            07059                         3       5.75          90      $47,000.00     08/14/2016      $47,000     706

                                                                                                          Page 246 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5379578                                        MA        180          14      $218,333.00                     0.00         21

0391007549        3 Cordaville Road            02        180           1     $364,232.00     08/06/2001     18.00          2
Southborough      01772                         3       6.75          80      $40,100.00     08/06/2016      $73,000     726

5380205                                        CA        300          14      $275,000.00    02/10/2002       0.50         40

0391011400        3106 Redondo Court           01        300           1     $620,000.00     08/10/2001     18.00          2
Santa Ynez        93460                         2       5.75          53      $50,000.00     08/10/2026      $50,000     745

5380237                                        CO        180          09      $249,000.00    02/15/2002       0.38         44

0391009289        8459 East Jamison Circle     01        180           1     $395,000.00     08/15/2001     18.00          2
Centennial        80112                         1       5.75          75      $29,496.12     08/15/2016      $45,000     771

5380407                                        CA        180          14      $153,400.00                     0.00         39

0391007580        2223 Freshwater Court        02        180           1     $300,000.00     08/02/2001     24.00          2
Martinez          94553                         3       6.75          80      $64,200.00     08/02/2016      $85,000     731

5380497                                        MA        180          04            $0.00    02/15/2002       1.75         15

0391009214        195 Falmouth Road Unit 18C   01        180           1     $179,000.00     08/15/2001     18.00          1
Mashpee           02649                         3        5.5          73     $130,000.00     08/15/2016     $130,000     799

5380512                                        AZ        180          09      $138,000.00                     3.75         32

0391011343        8864 East Desert Verbena     02        180           1     $160,000.00     08/07/2001     24.00          2
Tucson            85715                         3       10.5         100      $22,000.00     08/07/2016      $22,000     713

5380631                                        MA        180          14      $152,000.00    02/15/2002       4.00         45

0391012127        25 Bramble Bush Drive        02        180           1     $190,000.00     08/15/2001     18.00          2
Sandwich          02644                         3        5.5          94      $25,000.00     08/15/2016      $25,000     696

5380714                                        CA        300          14      $240,000.00    11/13/2001       2.75         35

0391010352        768 Davenport Circle         01        300           1     $300,000.00     08/13/2001     18.00          2
Claremont         91711                         2       5.99          90      $30,000.00     08/13/2026      $30,000     775

5381129                                        NJ        180          14      $275,000.00    02/13/2002       1.00         22

0391010048        20 Hedges Avenue             02        180           1     $400,000.00     08/13/2001     24.00          2
Chatham           07928                         3       5.75          80      $45,000.00     08/13/2016      $45,000     672

5381175                                        CA        300          14      $232,000.00    02/03/2002       0.63         38

0391008752        254 Ada Avenue               01        300           1     $395,000.00     08/03/2001     18.00          2
Felton            95018                         2       5.75          72      $25,000.00     08/03/2026      $50,000     766

5381213                                        NJ        180          14      $168,000.00    02/13/2002       2.00         25

0391010071        200 Division Street          01        180           1     $210,000.00     08/13/2001     24.00          2
Cliffside         07010                         3       5.75          90      $21,000.00     08/13/2016      $21,000     702

5381268                                        MA        180          14       $98,671.00    01/16/2002       0.00         27

0391007630        475 Elm Street               02        179           1     $232,000.00     07/16/2001     18.00          2
Marlborough       01752                         3       5.75          65      $40,000.00     07/16/2016      $50,000     745

                                                                                                          Page 247 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5381454                                        CA        180          14      $153,661.00                     0.00         42

0391007671        7914 Mount Aukum Road        02        179           1     $340,000.00     07/31/2001     24.00          2
Mount Aukum       95656                         3       6.75          68      $50,000.00     07/31/2016      $75,000     708

5382626                                        PA        180          14      $176,000.00    10/31/2001       4.00         33

0391009966        69 Houck Road                01        179           1     $220,000.00     07/31/2001     18.00          2
Schwenksville     19473                         1       5.99          95      $33,000.00     07/31/2016      $33,000     679

5383364                                        AZ        180          14       $67,496.00                     0.00         25

0391007770        823 West Nolan Way           02        180           1     $235,000.00     08/08/2001     24.00          2
Chandler          85248                         3       6.75          48      $41,500.00     08/08/2016      $45,000     730

5385234                                        CA        180          14      $555,000.00    02/10/2002       1.00         38

0391007879         384 ARNO WAY                02        180           1   $1,070,000.00     08/03/2001     18.00          2
PACIFIC PALISADES 90272                         1       5.75          57       $5,000.00     08/03/2016      $50,000     775

5385235                                        MI        300          14      $434,000.00    02/14/2002       2.00         41

0391007903         5238 GREAT OAK CT.          02        300           1     $620,000.00     08/14/2001     18.00          2
WEST BLOOMFIELD   48232                         2       5.75          87      $10,000.00     08/14/2026     $100,000     691

5385236                                        VT        180          14      $220,000.00    11/15/2001       1.25         16

0391007911         76 FORMAN DRIVE             02        180           1     $275,000.00     08/15/2001     18.00          2
COLCHESTER        05446                         1       5.99          90      $27,500.00     08/15/2016      $27,500     799

5385238                                        CA        300          14      $398,500.00    02/17/2002       0.50         40

0391007945         162 BELGIAN DRIVE           02        300           1     $630,000.00     08/10/2001     18.00          2
DANVILLE          94526                         2       5.75          71      $44,950.00     08/10/2026      $45,000     752

5385239                                        NH        300          14      $222,400.00    02/15/2002       4.00         30

0391007960         60 BOULDER DRIVE            02        300           1     $278,000.00     08/15/2001     18.00          2
MILFORD           03055                         2       5.75          89      $25,000.00     08/15/2026      $25,000     620

5385240                                        CA        300          09      $356,000.00    02/22/2002       0.50         31

0391007978         12 CONSTELLATION WAY        02        300           1     $551,000.00     08/15/2001     18.00          2
COTO DE CAZA      92679                         2       5.75          74      $25,000.00     08/15/2026      $50,000     767

5385241                                        WY        180          14       $94,120.00                     4.50         36

0391007986         5903 STONEWOOD DRIVE        02        180           1     $120,000.00     08/15/2001     18.00          2
CHEYENNE          82001                         1      11.25         100      $25,850.00     08/15/2016      $25,850     670

5385242                                        ID        180          14       $87,174.00                     3.25         50

0391007994         554 SOUTH ADAM LANE         02        180           1     $135,000.00     08/14/2001     18.00          2
IDAHO FALLS       83401                         1         10          98      $45,000.00     08/14/2016      $45,000     731

5385530                                        PA        180          14      $140,000.00    01/30/2002       2.25         37

0391011616        226 Ashbourne Road           01        179           1     $175,000.00     07/30/2001     18.00          2
Township Of       19027                         1       5.75          95      $26,250.00     07/30/2016      $26,250     725

                                                                                                          Page 248 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5385602                                        NJ        180          14      $164,000.00    12/27/2001       3.50         48

0391011582        5 Sweetbriar Trail           01        178           1     $205,000.00     06/27/2001     18.00          2
Howell Township   07731                         1       5.75          95      $30,750.00     06/27/2016      $30,750     689

5385621                                        VA        300          14      $503,900.00    11/15/2001       2.00         36

0391011970        38211 Audrey Court           01        300           1     $629,900.00     08/15/2001     18.00          2
Hamilton          20158                         2       5.99          90      $63,000.00     08/15/2026      $63,000     676

5385660                                        NJ        300          09      $196,000.00    01/25/2002       1.50         34

0391011640        39 Garfield Way              01        299           1     $245,000.00     07/25/2001     18.00          2
Montgomery        07950                         2       5.75          90      $23,000.00     07/25/2026      $23,000     711

5385731                                        NY        180          14      $397,857.00    01/30/2002       3.25         50

0391007812        8 Sipala Court               02        179           1     $485,000.00     07/30/2001     24.00          2
East Northport    11731                         3       5.75         100         $300.00     07/30/2016      $85,000     770

5386600                                        CA        180          14      $252,700.00                     2.00         33

0391008026        19570 West Grant Line Road   02        180           1     $360,000.00     08/01/2001     24.00          2
Tracy             95391                         3       8.75          85      $50,000.00     08/01/2016      $50,000     688

5386684                                        MN        180          14       $80,000.00    02/08/2002       1.50         39

0391007952        718 Tyler Street             01        180           1     $148,000.00     08/08/2001     21.75          2
Hastings          55033                         3       5.75          90      $53,200.00     08/08/2016      $53,200     739

5387454                                        CA        300          04      $116,000.00    02/05/2002       2.00         38

0391012226        1056 Mohr Lane Unit/Apt B    01        300           1     $145,000.00     08/06/2001     18.00          2
Concord           94518                         2        5.5          90      $14,500.00     08/06/2026      $14,500     714

5388129                                        PA        180          14      $160,000.00    02/10/2002       2.50         33

0391010030        8 Red Oak Road               01        180           1     $200,500.00     08/10/2001     22.20          2
Springfield       19075                         3        5.5          95      $30,000.00     08/10/2016      $30,000     687

5388831                                        NJ        180          14      $135,000.00                     0.38         32

0391008190        228 Perth Hill Court         01        179           1     $182,000.00     07/30/2001     24.00          2
Aberdeen          07747                         3       7.12          80      $10,600.00     07/30/2016      $10,600     746

5389113                                        MD        300          14       $50,000.00    02/10/2002       0.50         21

0391008240        1000 Hobbs Drive             01        300           1     $305,000.00     08/10/2001     18.00          2
Silver Springs    20904                         2       5.75          55     $115,000.00     08/10/2026     $115,000     773

5389656                                        CT        300          14      $332,000.00    02/14/2002       2.00         36

0391012937        158 Sun Dance Road           01        300           1     $415,000.00     08/14/2001     18.00          2
Stamford          06905                         2        5.5          85         $175.00     08/14/2026      $20,700     683

5389864                                        AZ        180          14       $98,320.00    02/08/2002       2.38         32

0391009867        1770 West Nikolaus           01        180           1     $122,900.00     08/08/2001     24.00          2
Show Low          85901                         3       5.75          90      $12,247.41     08/08/2016      $12,290     774

                                                                                                          Page 249 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5390201                                        IL        180          14       $35,000.00    12/22/2001       2.75         32

0391011269        8011 South Loomis            02        178           1      $98,000.00     06/22/2001     24.00          2
Chicago           60620                         3        5.5          95      $58,000.00     06/22/2016      $58,000     770

5391063                                        CO        180          09      $275,000.00    02/18/2002       0.13         28

0391009776        1642 Anchor Place            01        180           1     $365,000.00     08/17/2001     18.00          2
Lafayette         80026                         3       5.75          80      $17,000.00     08/17/2016      $17,000     777

5391375                                        MD        300          09      $331,900.00    02/10/2002       1.50         33

0391012010        10219 Crosscut Way           01        300           1     $414,900.00     08/10/2001     18.00          2
Damascus          20872                         2        5.5          90      $41,450.00     08/10/2026      $41,450     765

5391563                                        VA        180       RFC01      $132,590.00    02/10/2002       3.25         32

0391012028        46710 Flicker Terrace        02        180           1     $215,000.00     08/10/2001     18.00          2
City Of Sterling  20164                         1        5.5          90      $60,000.00     08/10/2016      $60,000     675

5391746                                        PA        180          14      $106,100.00    01/19/2002       2.25         29

0391011996        2367 Fernwood Drive          01        179           1     $132,700.00     07/19/2001     18.00          2
North Whitehall   18037                         1        5.5          95      $19,900.00     07/19/2016      $19,900     732

5393728                                        NJ        180          14      $264,000.00    02/03/2002       2.25         23

0391009362        91 Pinewood Road             01        180           1     $330,000.00     08/03/2001     24.00          2
Howell            07731                         3       5.75          95      $49,000.00     08/03/2016      $49,000     766

5395869                                        CA        180          14      $490,000.00    02/22/2002       1.13         47

0391008471         2 YORK DRIVE                01        180           1     $840,000.00     08/15/2001     24.00          2
PIEDMONT          94611                         3       5.75          74     $130,000.00     08/15/2016     $130,000     793

5395870                                        CA        180          14      $105,392.00    11/01/2001       0.25         28

0391008489         55 ROLLING RIDGE DRIVE      02        180           1     $272,000.00     08/01/2001     18.00          2
POMONA            91766                         1       5.99          76      $74,000.00     08/01/2016     $100,000     699

5395874                                        ID        180          14      $118,400.00    02/22/2002       4.00         44

0391008513         842 W. HACKAMORE AVENUE     02        180           1     $148,000.00     08/15/2001     24.00          2
NAMPA             83686                         3       5.75          95      $22,200.00     08/15/2016      $22,200     662

5395947                                        MD        180          14      $213,200.00                     0.00         26

0391008430        17300 Autumn Harvest Court   02        180           1     $319,432.00     08/13/2001     24.00          2
Germantown        20874                         3       6.75          80      $42,300.00     08/13/2016      $42,300     757

5396156                                        CA        180          14      $525,000.00                     1.00         39

0391008455        13965 Rock Creek Road        02        180           1     $775,000.00     08/06/2001     24.00          2
Poway             92064                         3       7.75          75      $50,000.00     08/06/2016      $50,000     659

5396223                                        CA        180          14      $282,000.00                     0.00         22

0391008463        13342 Margate Street         02        180           1     $409,000.00     08/09/2001     24.00          2
Los Angeles       91401                         3       6.75          79      $40,000.00     08/09/2016      $40,000     779

                                                                                                          Page 250 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5396559                                        CA        180          04      $138,926.00                     0.00         34

0391008521        1600 Ardmore Avenue          02        180           1     $217,000.00     08/06/2001     24.00          2
Hermosa Beach     90254                         3       6.75          78      $25,000.00     08/06/2016      $30,000     683

5396693                                        MN        180          14      $202,400.00    02/15/2002       2.25         33

0391008604        7412 9th Street NorthEast    02        180           1     $262,000.00     08/15/2001     21.75          2
Buffalo           55313                         3       5.75          92      $37,900.00     08/15/2016      $37,900     748

5397214                                        CA        180          14      $229,938.00                     0.00         25

0391008539        24218 Saint Edens Circle     01        180           1     $354,000.00     08/08/2001     24.00          2
West Hills        91307                         3       6.75          80      $40,000.00     08/08/2016      $50,000     756

5399029                                        CA        180          14      $279,775.00                     1.00         33

0391008661        690 Primrose Lane            02        180           1     $521,741.00     08/06/2001     24.00          2
Benicia           94510                         3       7.75          70      $71,300.00     08/06/2016      $85,000     677

5399031                                        CA        300          14      $650,000.00    01/30/2002       0.50         40

0391010105        742 Palmera Court            01        299           1     $880,000.00     07/30/2001     18.00          2
Alameda           94501                         2       5.75          80      $54,000.00     07/30/2026      $54,000     715

5399066                                        CA        180          04      $327,920.00    11/01/2001       3.13         44

0391010089        1500 East Ocean Boulevard    01        180           1     $409,900.00     08/01/2001     18.00          2
Long Beach        90802                         1       5.99          90      $40,990.00     08/01/2016      $40,990     642

5399416                                        CA        180          14      $165,647.00                     0.00         39

0391008687        341 Arroyo Seco Drive        02        180           1     $539,010.00     08/13/2001     24.00          2
Hollister         95023                         3       6.75          45      $75,000.00     08/13/2016      $75,000     709

5401004                                        CA        300          14      $284,500.00    01/18/2002       0.50         42

0391012051        2889 Windwood Way            01        299           1     $712,000.00     07/18/2001     18.00          2
El Cajon          92019                         2        5.5          49      $63,000.00     07/18/2026      $63,000     755

5402150                                        MI        180          14      $260,800.00    11/08/2001       2.00         44

0391012739        3124 Hidden Timber Drive     02        180           1     $336,000.00     08/08/2001     18.00          2
Lake Orion        48359                         3       5.99          87      $20,353.20     08/08/2016      $30,000     718

5403207                                        IL        180          04      $145,650.00    02/17/2002       1.38         23

0391012119        2362 Reflections Drive       01        180           1     $182,120.00     08/17/2001     18.00          2
Aurora            60504                         1        5.5          90      $18,250.00     08/17/2016      $18,250     776

5403645                                        CO        180          14      $175,181.00    02/07/2002       1.00         40

0391008844        9495 South Hackberry Lane    02        180           1     $291,010.00     08/07/2001     18.00          2
Highland Ranch    80126                         1       5.75          75      $42,200.00     08/07/2016      $42,200     774

5403768                                        CA        180          04      $144,800.00    02/01/2002       4.00         38

0391008851        7135 Hollywood Boulevard     01        180           1     $181,000.00     08/01/2001     18.00          2
Los Angeles       90046                         1       5.75          95       $6,010.00     08/01/2016      $27,150     640

                                                                                                          Page 251 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5407696                                        NY        180          14            $0.00    02/17/2002       0.63         36

0391009073         54 HARDY LANE               02        180           1     $242,000.00     08/17/2001     18.00          1
WESTBURY          11590                         1       5.75          19      $25,000.00     08/17/2016      $45,000     806

5407698                                        CO        180          09      $275,000.00    02/17/2002       1.75         29

0391009099         2 BOXWOOD                   02        180           1     $375,000.00     08/17/2001     18.00          2
LTTTLETON         80127                         1       5.75          77      $13,000.00     08/17/2016      $13,000     633

5407932                                        CA        180          09      $425,600.00    01/11/2002       3.00         44

0391012911        6338 Purple Hills Drive      01        179           1     $532,000.00     07/11/2001     18.00          2
San Jose          95119                         1        5.5          95      $79,800.00     07/11/2016      $79,800     688

5408006                                        DC        300          14      $412,000.00    01/27/2002       1.50         20

0391009057        4217 39th Street N.W.        01        299           1     $515,000.00     07/27/2001     18.00          2
Washington        20016                         2       5.75          90      $51,500.00     07/27/2026      $51,500     745

5408523                                        GA        180          14      $211,200.00    02/17/2002       0.50         43

0391010600        812 Countryside Court        01        180           1     $264,000.00     08/17/2001     24.00          2
Marietta          30067                         3       5.75         100      $39,600.00     08/17/2016      $52,800     723

5409133                                        NJ        180          14      $145,004.00    11/14/2001       2.25         22

0391012465        845 Park Avenue              02        180           1     $182,000.00     08/14/2001     18.00          2
Township Of       08805                         1       5.99          95       $7,000.00     08/14/2016      $27,000     794

5409349                                        NJ        300          14      $208,798.00    01/23/2002       0.50         37

0391012218        9 Dallarda Drive             02        299           1     $324,000.00     07/23/2001     18.00          2
Township Of       07840                         2        5.5          73      $25,000.00     07/23/2026      $25,000     779

5409514                                        NJ        300          09      $304,000.00    02/16/2002       1.50         42

0391012283        34 Ballusrol Drive           01        300           1     $380,000.00     08/16/2001     18.00          2
Manalapan         07726                         2        5.5          85      $19,000.00     08/16/2026      $19,000     721

5409674                                        CA        300          14      $205,000.00    01/18/2002       1.75         45

0391010956        2472 Rawson Street           02        299           1     $290,000.00     07/18/2001     18.00          2
Oakland           94601                         2       5.75          80       $5,700.00     07/18/2026      $25,000     622

5410469                                        CA        180          14      $197,024.00                     0.38         30

0391009347        107 Parkhaven Drive          02        180           1     $680,000.00     08/10/2001     24.00          2
Blackhawk         94506                         3       7.12          59     $103,800.00     08/10/2016     $200,000     769

5411051                                        AZ        180          14      $161,700.00    11/15/2001       1.25         27

0391010576        5720 East 7th Street         02        177           1     $205,000.00     05/15/2001     24.00          2
Tucson            85711                         3       5.75          88       $1,997.81     05/15/2016      $18,300     753

5411462                                        UT        180          14            $0.00    02/15/2002       0.25         18

0391012994        501 East 4th Avenue          02        180           1     $450,000.00     08/15/2001     18.00          1
Salt Lake City    84103                         1        5.5           8      $35,000.00     08/15/2016      $35,000     746

                                                                                                          Page 252 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5411889                                        CO        180          09       $78,460.00                     1.00         31

0391009420        4602 South Fraser Circle     02        180           1     $129,000.00     08/03/2001     18.00          2
Aurora            80015                         3       7.75          80      $20,500.00     08/03/2016      $24,700     676

5412588                                        FL        180          14      $255,000.00    02/14/2002       0.88         49

0391011533        1710 Anglers Court           01        180           1     $340,000.00     08/14/2001     18.00          2
Safety Harbor     34695                         3        5.5          80      $17,000.00     08/14/2016      $17,000     728

5412669                                        MI        180          14      $175,603.00    02/14/2002       4.00         49

0391011335        5237 Navajo Trail            02        180           1     $240,000.00     08/14/2001     18.00          2
Hamburg Township  48169                         3        5.5          95      $42,400.00     08/14/2016      $50,000     693

5412948                                        KY        180          14      $129,460.00    02/01/2002       0.88         35

0391009479        515 Rothbury Lane            02        180           1     $230,000.00     08/01/2001     24.00          2
Louisville        40243                         3       5.75          74      $10,000.00     08/01/2016      $40,000     709

5413340                                        CA        300          14      $634,967.00    02/06/2002       0.75         22

0391013745        339 El Portal Drive          02        300           1   $1,200,000.00     08/06/2001     18.00          2
Prismo Beach      93449                         2        5.5          70     $200,000.00     08/06/2026     $200,000     786

5413877                                        MI        180          14      $168,000.00    02/15/2002       2.75         42

0391011392        9290 Seneca                  02        180           1     $210,000.00     08/15/2001     18.00          2
Clarkston         48348                         3        5.5          95      $31,500.00     08/15/2016      $31,500     724

5416028                                        CA        180          14      $334,654.00                     0.63         44

0391009719        4212 Admirable Drive         02        180           1     $654,000.00     08/03/2001     24.00          2
Rancho Palos      90275                         3       7.37          71      $59,100.00     08/03/2016     $125,000     717

5416773                                        ND        180          14       $49,299.00    02/09/2002       3.25         25

0391009792        819 Second Street North      02        180           1      $96,500.00     08/09/2001     18.00          2
Fargo             58102                         3       5.75          88      $35,000.00     08/09/2016      $35,000     673

5417010                                        MN        180          14      $138,748.00                     0.00         39

0391009842        11115 Lanewood Circle        02        180           1     $236,606.00     08/15/2001     21.75          2
Eden Prairie      55344                         3       6.75          76      $40,000.00     08/15/2016      $40,000     719

5417210                                        CA        180          14      $271,373.00                     0.00         32

0391009859        393 CONTRA COSTA AVENUE      02        180           1     $424,000.00     08/10/2001     24.00          2
VENTURA           93004                         3       6.75          79      $62,000.00     08/10/2016      $62,000     755

5417392                                        CA        180          14      $228,000.00                     3.75         48

0391009875        6417 Glorywhite Street       02        179           1     $285,000.00     07/20/2001     18.00          2
Lakewood          90713                         1       10.5         100      $57,000.00     07/20/2016      $57,000     765

5417397                                        CA        180          14      $208,968.00    02/09/2002       1.00         45

0391009891        286 Dry Creek Road           02        180           1     $536,000.00     08/02/2001     24.00          2
Aptos             95003                         3       5.75          52      $67,000.00     08/02/2016      $67,000     676

                                                                                                          Page 253 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5417453                                        GA        180          14      $188,799.00                     0.00         26

0391009917        4450 Fairfax Drive           02        180           1     $260,000.00     08/17/2001     24.00          2
Cumming           30041                         3       6.75         100      $70,000.00     08/17/2016      $70,000     767

5418202                                        CA        180          14      $351,862.00                     0.00         36

0391009958        12 East Boulder Creek Road   02        180           1     $488,000.00     08/01/2001     24.00          2
Simi Valley       93065                         3       6.75          80      $38,500.00     08/01/2016      $38,500     685

5418456                                        WA        180          14      $281,250.00    02/03/2002       3.75         42

0391009982        1611 30th Avenue             02        180           1     $380,000.00     08/03/2001     18.00          2
Seattle           98122                         1       5.75          84      $37,500.00     08/03/2016      $37,500     661

5419188                                        UT        180          14      $178,400.00    02/20/2002       2.25         42

0391013018        284 Woodland Drive           01        180           1     $223,000.00     08/20/2001     18.00          2
Park City         84098                         1        5.5          95      $15,364.50     08/20/2016      $33,450     736

5421094                                        NJ        300          14      $253,428.00    02/15/2002       0.75         44

0391013331        4 Wilkshire Boulevard        02        300           1     $550,000.00     08/15/2001     18.00          2
Township Of       07869                         2        5.5          68     $120,000.00     08/15/2026     $120,000     766

5421877                                        NJ        300          04      $149,600.00    01/31/2002       3.75         47

0391012564        71 Baldwin Court Unit/Apt    01        299           1     $187,000.00     07/31/2001     18.00          2
Township Of       07920                         2        5.5          90      $18,700.00     07/31/2026      $18,700     673

5421989                                        NJ        180          14      $241,600.00    01/25/2002       2.25         23

0391012572        6 White Lane                 01        179           1     $302,000.00     07/25/2001     18.00          2
Borough Of        07463                         1        5.5          94      $40,900.00     07/25/2016      $40,900     752

5422494                                        NJ        180          14      $119,600.00    01/26/2002       2.25         35

0391013356        115 Raymond Drive            01        179           1     $149,500.00     07/26/2001     18.00          2
Township Of       08080                         1        5.5          95      $22,176.00     07/26/2016      $22,400     752

5422638                                        NJ        300          14      $102,400.00    10/20/2001       1.50         40

0391013364        1003 Sixteenth Avenue        01        299           1     $128,000.00     07/20/2001     18.00          2
Borough Of Belmar 07719                         2       5.99          90      $12,600.00     07/20/2026      $12,600     771

5422723                                        IL        180          04      $200,250.00    02/21/2002       2.88         39

0391012960        3660 North Lake Shore        01        180           1     $250,362.00     08/21/2001     24.00          2
Chicago           60613                         3        5.5          95      $37,550.00     08/21/2016      $37,550     703

5422799                                        NJ        180          04      $128,000.00    01/30/2002       2.25         39

0391012598        70 Sage Court Unit/Apt       01        179           1     $160,000.00     07/30/2001     18.00          2
Township Of       07921                         1        5.5          95      $24,000.00     07/30/2016      $24,000     744

5422887                                        NJ        180          14      $200,000.00    02/01/2002       2.25         34

0391012606        12 Lawnwood Avenue           01        180           1     $250,000.00     08/01/2001     18.00          2
Township Of       07860                         1        5.5          95      $37,500.00     08/01/2016      $37,500     770

                                                                                                          Page 254 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5423063                                        NJ        300          14      $275,000.00    01/30/2002       1.50         31

0391012614        124 Fair Haven Road          01        299           1     $350,000.00     07/30/2001     18.00          2
Borough Of Fair   07704                         2        5.5          90      $40,000.00     07/30/2026      $40,000     759

5423268                                        CA        180          14      $325,366.00    02/21/2002       0.00         28

0391010212        5617 Bellagio Drive          02        180           1     $685,000.00     08/14/2001     24.00          2
San Jose          95118                         3       5.75          62      $45,000.00     08/14/2016      $99,000     800

5423646                                        NJ        300          04      $147,900.00    02/13/2002       1.50         43

0391013372        114 Arbor Way                01        300           1     $184,900.00     08/13/2001     18.00          2
Branchburg Twp    08876                         2        5.5          90      $18,490.00     08/13/2026      $18,490     746

5423749                                        NJ        300          14      $247,000.00    02/14/2002       3.75         49

0391013315        198 Macdonald Drive          02        300           1     $322,100.00     08/14/2001     18.00          2
Township Of Wayne 07470                         2        5.5          90      $42,000.00     08/14/2026      $42,000     666

5423817                                        MD        180          14      $223,250.00    01/27/2002       2.25         37

0391012630        13804 Castle Cliff Way       01        179           1     $280,000.00     07/27/2001     18.00          2
Silver Spring     20904                         1        5.5          95      $42,750.00     07/27/2016      $42,750     780

5424250                                        NJ        300          14       $98,117.00    11/16/2001       1.50         22

0391013950        61 Adams Place               02        300           1     $250,000.00     08/16/2001     18.00          2
Borough Of Glen   07028                         2       5.99          80      $45,825.00     08/16/2026     $100,000     722

5424304                                        NJ        300          14       $93,019.00    02/15/2002       0.50         22

0391013901        20 Nestling Wood Drive       02        300           1     $283,000.00     08/15/2001     18.00          2
Township Of       07853                         2        5.5          60      $75,000.00     08/15/2026      $75,000     780

5424401                                        NJ        300          14      $196,811.00    02/17/2002       0.50         30

0391013380        66 Payne Avenue              02        300           1     $300,000.00     08/17/2001     18.00          2
Borough Of        07432                         2        5.5          74       $5,000.00     08/17/2026      $25,000     725

5424465                                        NJ        300          14      $180,926.00    02/16/2002       1.00         30

0391013398        89 Horseneck Road            02        300           1     $400,000.00     08/16/2001     18.00          2
Township Of       07045                         2        5.5          58      $14,284.45     08/16/2026      $50,000     667

5424555                                        NJ        300          14       $96,306.00    02/16/2002       1.50         45

0391013828        656 Williams Avenue          02        300           1     $146,000.00     08/16/2001     18.00          2
Township Of Lacey 08731                         2        5.5          84      $14,284.45     08/16/2026      $25,000     771

5428311                                        CA        300          14      $216,000.00    11/15/2001       3.25         40

0391010477         5317 SOUTH HARCOURT         02        300           1     $270,000.00     08/08/2001     18.00          2
LOS ANGELES       90043                         2       5.99          90      $27,000.00     08/08/2026      $27,000     645

5428312                                        AL        180          14      $250,000.00    11/20/2001       0.25         16

0391010485         2305 TANGLEWOOD BROOK       02        180           1     $450,000.00     08/20/2001     18.00          2
BIRMINGHAM        35243                         1       5.99          67      $47,500.00     08/20/2016      $47,500     699

                                                                                                          Page 255 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5428313                                        WY        180          14      $159,736.00    02/16/2002       1.25         29

0391010493         9420 MICHIGAN STREET        02        180           1     $219,458.00     08/16/2001     18.00          2
CHEYENNE          82009                         1       5.75          90         $772.50     08/16/2016      $37,000     746

5428451                                        IL        180          14      $149,000.00    02/15/2002       1.50         26

0391011210        564 South Craig Place        01        180           1     $190,000.00     08/15/2001     24.00          2
Lombard           60148                         3        5.5          86      $14,000.00     08/15/2016      $14,000     756

5429073                                        CT        180          14      $504,000.00    02/09/2002       2.63         46

0391010501        23 Applegate Lane            01        180           1     $630,000.00     08/09/2001     18.00          2
Trumbull          06611                         3       5.75          95      $94,500.00     08/09/2016      $94,500     781

5432512                                        CA        300          14      $430,000.00    02/14/2002       0.50         31

0391011913        1263 South Clover Avenue     02        300           1     $595,000.00     08/14/2001     18.00          2
San Jose          95008                         2        5.5          78      $30,000.00     08/14/2026      $30,000     715

5433552                                        UT        180          14      $128,150.00    02/22/2002       3.25         40

0391013471        1840 East Osage Orange       02        180           1     $175,000.00     08/22/2001     18.00          2
Salt Lake City    84124                         1        5.5          88      $24,500.00     08/22/2016      $24,500     665

5433647                                        IL        180          15      $176,000.00    02/10/2002       3.75         41

0391011954        4911 Harold Avenue           02        180           1     $233,000.00     08/10/2001     24.00          2
Schiller Park     60176                         3        5.5          90      $20,000.00     08/10/2016      $33,700     652

5435371                                        CA        180          14      $275,000.00    11/17/2001       1.88         44

0391011772        425 Plymouth Road            01        180           1     $543,000.00     08/17/2001     18.00          2
San Marino        91108                         1       5.99          60      $50,000.00     08/17/2016      $50,000     767

5435555                                        CO        180          14      $124,000.00    02/14/2002       1.13         26

0391011962        4805 Mallow Road             01        180           1     $155,000.00     08/14/2001     18.00          2
Colorado Springs  80907                         3        5.5          90      $15,500.00     08/14/2016      $15,500     805

5437187                                        NJ        180          04      $111,200.00    02/13/2002       1.00         20

0391013554        100 East Palisades Avenue    01        180           1     $139,000.00     08/13/2001     24.00          2
Englewood         07631                         3        5.5          90      $13,900.00     08/13/2016      $13,900     781

5439307                                        CA        180          14      $396,000.00    02/17/2002       2.13         45

0391010816         1651 MILROY PLACE           01        180           1     $495,000.00     08/10/2001     18.00          2
SAN JOSE          95124                         1       5.75          95      $74,250.00     08/10/2016      $74,250     763

5439308                                        CA        300          04      $156,300.00    02/23/2002       0.50         42

0391010824         1925 46TH AVENUE 107        02        300           1     $275,000.00     08/16/2001     18.00          2
CAPITOLA          95010                         2       5.75          76      $39,100.00     08/16/2026      $50,000     704

5439310                                        CA        180          14      $347,000.00    02/15/2002       1.00         40

0391010857         383 PALOMAR COURT           02        180           1     $595,000.00     08/08/2001     24.00          2
SAN BRUNO         94066                         3       5.75          67      $40,000.00     08/08/2016      $50,000     724

                                                                                                          Page 256 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5439412                                        NJ        180          14      $268,000.00    12/29/2001       3.75         43

0391013505        3 Jerome Avenue              01        178           1     $335,000.00     06/29/2001     24.00          2
Morristown        07960                         3        5.5          95      $50,000.00     06/29/2016      $50,000     667

5439549                                        MI        180          14      $341,900.00    11/17/2001       2.00         41

0391013455        23363 Mystic Forest          02        180           1     $428,000.00     08/17/2001     18.00          2
Novi              48375                         3       5.99          83       $5,000.00     08/17/2016      $10,000     716

5440401                                        MN        180          14       $50,500.00    02/08/2002       1.50         33

0391010964        1616 8th Avenue              02        180           1      $77,000.00     08/08/2001     18.00          2
Granite Falls     56241                         3       5.75          88         $100.00     08/08/2016      $16,500     761

5441073                                        PA        180          04       $86,250.00    10/31/2001       3.25         40

0391013190        1210 Stoneybrook Drive       01        179           1     $120,000.00     07/31/2001     18.00          2
Norristown        19401                         1       5.99          87      $17,250.00     07/31/2016      $17,250     676

5445880                                        CO        180          09      $206,809.00    01/09/2002       2.00         50

0391011756        9633 West Long Drive         02        179           1     $316,000.00     07/09/2001     18.00          2
Littleton         80123                         1        5.5          88      $27,550.00     07/09/2016      $70,000     734

5446339                                        CA        300          09      $240,000.00    11/10/2001       1.38         45

0391013935        10540 Bruns Drive            01        300           1     $485,500.00     08/10/2001     18.00          2
Tustin            92782                         2       5.99          80     $145,000.00     08/10/2026     $145,000     782

5454663                                        CA        180          04      $111,286.00    11/15/2001       1.50         43

0391012143        15031 Portofino Lane         02        180           1     $212,000.00     08/15/2001     18.00          2
Los Angeles       91343                         1       5.99          90      $79,000.00     08/15/2016      $79,000     742

5454990                                        OK        180          14            $0.00    02/23/2002       1.00         39

0391012085         1110 NW 55TH STREET         02        180           1      $48,000.00     08/23/2001     18.00          1
OKLAHOMA CITY     73118                         1        5.5          75      $36,000.00     08/23/2016      $36,000     684

5454991                                        NM        180          14       $70,000.00    02/28/2002       1.00         26

0391012093         207 MONTOYA STREET          02        180           1     $192,500.00     08/22/2001     24.00          2
SANTA FE          87501                         3        5.5          63      $20,000.00     08/22/2016      $50,000     682

5461458                                        CA        300          14       $76,000.00    08/21/2001       2.75         37

0391012101        378 North Palm Street        01        297           1      $95,000.00     05/22/2001     18.00          2
Woodlake          93286                         2       5.99         100      $19,000.00     05/22/2026      $19,000     736

5462495                                        CO        180          14      $275,000.00    02/21/2002       1.00         36

0391013661        4281 Plum Court              01        180           1     $585,000.00     08/21/2001     18.00          2
Boulder           80301                         3        5.5          56      $50,000.00     08/21/2016      $50,000     763

5463303                                        CA        180          14      $227,257.00                     0.00         45

0391012168        2503 Gallup Drive            02        179           1     $460,000.00     07/31/2001     24.00          2
Santa Clara       95051                         3        6.5          72      $78,100.00     07/31/2016     $100,000     711

                                                                                                          Page 257 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5463574                                        MD        300          09      $400,000.00    01/24/2002       2.00         34

0391012150        14 Infield Court North       02        299           1     $549,000.00     07/24/2001     18.00          2
Potomac           20854                         2        5.5          90      $94,100.00     07/24/2026      $94,100     718

5471579                                        CA        300          14      $407,000.00    02/21/2002       1.38         42

0391012754         1935 ABINANTE LANE          01        300           1     $607,000.00     08/14/2001     18.00          2
SAN JOSE          95124                         2        5.5          84     $100,000.00     08/14/2026     $100,000     787

5471582                                        CA        180          14      $367,000.00    02/20/2002       0.50         40

0391012804         1000 WALNUT DRIVE           02        180           1     $535,000.00     08/13/2001     18.00          2
LAFAYETTE         94549                         1        5.5          80           $0.00     08/13/2016      $60,000     768

5471583                                        CA        180          14      $275,000.00    02/20/2002       0.50         32

0391012820         1627 WELLINGTON STREET      02        180           1     $435,000.00     08/13/2001     24.00          2
OAKLAND           94602                         3        5.5          80      $10,000.00     08/13/2016      $70,000     773

5471584                                        CA        180          14      $200,000.00                     4.00         26

0391012846         2064 DENNY STREET           02        180           1     $250,000.00     08/23/2001     24.00          2
SIMI VALLEY       93065                         3       10.5          90      $25,000.00     08/23/2016      $25,000     630

5471585                                        CA        180          09      $365,100.00    03/03/2002       2.13         34

0391012853         26271 VIA CORRIZO           01        180           1     $456,443.00     08/27/2001     18.00          2
SAN JUAN          92675                         1        5.5          95      $68,400.00     08/27/2016      $68,400     724

5471586                                        CA        180          09      $268,800.00                     3.13         47

0391012861         2156 BLUEBELL DRIVE         01        180           1     $336,000.00     08/27/2001     18.00          2
LIVERMORE         94550                         1      9.625         100      $67,200.00     08/27/2016      $67,200     742

5472500                                        CA        300          14      $250,400.00    02/02/2002       3.25         41

0391012895        1753 Edgewood Drive          02        300           1     $313,000.00     08/02/2001     18.00          2
Simi Valley       93063                         2        5.5          90      $10,000.00     08/02/2026      $31,300     675

5472775                                        AZ        180          14       $85,673.00                     4.25         47

0391012929        3525 West Royal Palm Road    02        180           1     $108,000.00     08/09/2001     24.00          2
Phoenix           85051                         3      10.75         100      $15,000.00     08/09/2016      $22,300     711

5473197                                        VT        180          14      $507,960.00                     0.00         28

0391012945        Barnes Hill Road Unit/Apt    02        180           1     $750,000.00     08/03/2001     18.00          2
Waterbury Center  05677                         3        6.5          80      $40,000.00     08/03/2016      $87,500     765

5474834                                        WA        180          14      $185,000.00                     1.13         36

0391013026        8225 Springridge Road        02        180           1     $500,000.00     08/10/2001     25.00          2
Bainbridge Island 98110                         3      7.625          67     $150,000.00     08/10/2016     $150,000     704

5475314                                        IL        180          14      $399,900.00                     0.00         39

0391013034        1425 West Cuyler             01        180           1     $745,000.00     08/01/2001     24.00          2
Chicago           60613                         3        6.5          61      $50,000.00     08/01/2016      $50,000     730

                                                                                                          Page 258 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5478079                                        CA        180          14      $151,196.00                     2.25         38

0391013174        2648 Asilomar Drive          02        180           1     $305,000.00     08/06/2001     24.00          2
Antioch           94509                         3       8.75          89      $96,700.00     08/06/2016     $118,800     711

5483869                                        CA        180          14      $207,200.00    02/15/2002       3.88         42

0391013539         1902 TULANE AVENUE          01        180           1     $259,000.00     08/08/2001     24.00          2
LONG BEACH        90815                         3        5.5          95      $38,850.00     08/08/2016      $38,850     650

5483870                                        CA        300          14      $122,383.00    02/22/2002       0.50         34

0391013562         7971 LAURELRIDGE ROAD       02        300           1     $290,000.00     08/15/2001     18.00          2
SAN DIEGO         92120                         2        5.5          60      $15,000.00     08/15/2026      $50,000     718

5483873                                        CO        180          14      $138,000.00    02/24/2002       2.00         43

0391013596         4975 COUNTRY BROOK COURT    02        180           1     $172,500.00     08/24/2001     18.00          2
COLORADO SPRINGS  80917                         1        5.5          90      $17,250.00     08/24/2016      $17,250     692

5483875                                        CO        180          04       $37,707.00    02/22/2002       3.25         33

0391013604         952 SOUTH PEORIA STREET     02        180           1      $68,000.00     08/22/2001     18.00          2
AURORA            80012                         1        5.5          86      $20,500.00     08/22/2016      $20,500     643

5483876                                        CA        300          14      $225,000.00    11/30/2001       2.00         36

0391013638         16645 WINDING BOULEVARD     02        300           1     $375,000.00     08/23/2001     18.00          2
SAN LEANDRO       94578                         2       5.99          87     $100,000.00     08/23/2026     $100,000     705

5483879                                        CA        300          14      $334,400.00    02/28/2002       2.00         33

0391013679         7063 VIA DEL RIO            01        300           1     $418,000.00     08/24/2001     18.00          2
SAN JOSE          95139                         2        5.5          90      $41,800.00     08/24/2026      $41,800     713

5483881                                        CA        300          09      $360,000.00    02/28/2002       2.38         50

0391014123         6430 LA GARZA COURT         01        300           1     $450,000.00     08/24/2001     18.00          2
CARLSBAD          92009                         2        5.5          90      $45,000.00     08/24/2026      $45,000     688

5483967                                        NH        300          14      $160,000.00    02/27/2002       1.50         36

0391013851         16 PHEASANT RUN             02        300           1     $201,000.00     08/27/2001     18.00          2
PEMBROKE          03275                         2        5.5          90      $20,000.00     08/27/2026      $20,000     730

5483969                                        MA        300          14      $216,000.00    02/27/2002       3.00         28

0391013869         29 GLIDE STREET             02        300           1     $270,000.00     08/27/2001     18.00          2
BOSTON            02122                         2        5.5          85      $13,500.00     08/27/2026      $13,500     666

5483970                                        AL        180          14      $198,400.00    02/28/2002       2.13         33

0391013877         7780 WILDCREEK DR.          01        180           1     $248,000.00     08/31/2001     18.00          2
HUNTSVILLE        35802                         1        5.5          95      $37,200.00     08/31/2016      $37,200     777

5483971                                        CA        180          09      $400,000.00                     2.63         45

0391013893         17052 TASSAJARA CIRCLE      01        180           1     $508,000.00     08/28/2001     18.00          2
MORGAN HILL       95037                         1      9.125          99     $100,000.00     08/28/2016     $100,000     739

                                                                                                          Page 259 of 260

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5485278                                        MD        300          14      $350,000.00    01/31/2002       2.00         38

0391013620        9805 Old Springs Road        01        299           1     $445,000.00     07/31/2001     18.00          2
Kensington        20895                         2        5.5          84       $6,000.00     07/31/2026      $20,000     733

5488691                                        UT        180          14      $306,000.00    01/31/2002       1.88         47

0391013968        7655 North Whileaway Road    01        179           1     $382,500.00     07/24/2001     24.00          2
Park City         84098                         3        5.5          90      $38,200.00     07/24/2016      $38,200     774

5490232                                        CA        180       RFC01      $132,649.00                     0.00         45

0391014057        5360 Las Virgines Road       02        180           1     $222,000.00     08/13/2001     24.00          2
Calabasas         91302                         3        6.5          80      $40,000.00     08/13/2016      $44,900     709

5490819                                        CA        180          14      $117,158.00    02/10/2002       0.00         31

0391014073        35 Avignon Avenue            02        180           1     $301,000.00     08/10/2001     24.00          2
Foothill Ranch    92610                         3        5.5          73      $50,000.00     08/10/2016     $100,000     755

5492051                                        CA        180          14      $270,908.00    02/23/2002       0.38         45

0391014099        45 Rock Ridge Road           02        180           1     $513,000.00     08/16/2001     24.00          2
Woodacre          94973                         3        5.5          59      $30,000.00     08/16/2016      $30,000     784

9401063                                        CA        300          14      $606,395.00    12/14/1994       2.25         14

0390344992        30671 Steelechase            02        217           1     $790,000.00     09/14/1994     18.00          2
San Juan          92675                         2          9          87      $24,851.38     09/14/2019      $77,600     681

9402529                                        NJ        299          14       $58,131.21    01/18/1995       2.25         30

0390368439        4 Macculloch Avenue #8       02        217           1      $77,000.00     10/18/1994     18.00          2
Morristown        07960                         2          9          89         $411.38     09/18/2019      $10,000     788

9414276                                        CA        299          14      $528,000.00    09/30/1995       2.75         24

0390353845        1940 Bayview Drive           01        225           1     $660,000.00     06/30/1995     18.00          2
Hermosa Beach     90254                         2        9.5          90      $59,424.18     05/30/2020      $66,000     680

9423058                                        CA        299          14      $203,150.00    05/09/1996       1.00         32

0390344067        274 Corral De Tierra Rd.     02        230           1     $480,000.00     11/09/1995     18.00          2
Salinas           93908                         2       7.75          58      $19,622.23     10/09/2020      $75,000     794

9424748                                        CA        299          09      $150,000.00    06/04/1996       1.00         20

0390067569        8190 West Hidden Lakes       02        231           1     $367,000.00     12/04/1995     18.00          2
Granite Bay       95746                         2       7.75          69      $29,617.15     11/04/2020     $100,000     760

9433550                                        FL        299          04      $202,950.00    07/19/1996       2.75         34

0390005841        1340 Gulf Blvd #14-a         02        235           1     $280,000.00     04/19/1996     18.00          2
Clearwater        34630                         2        9.5          87      $38,580.45     03/19/2021      $40,050     676

</TABLE>AMBAC                                            Ambac Assurance Corporation
                                          One State Street Plaza, 15th Floor
                                                   New York, New York  10004
                                                   Telephone: (212) 668-0340

CERTIFICATE GUARANTY INSURANCE POLICY

Insured Obligations:                                      Policy Number:

Home Equity Loan Trust  2001-HS3  AB0490BE Home Equity  Loan-Backed  Term Notes,
Series  2001-HS3,  Class  A-II  and Home  Equity  Loan-Backed  Variable  Funding
Premium:
Notes,                                                    Series   2001-HS3   As
                                                          specified    in    the
                                                          endorsement   attached
                                                          hereto.

AMBAC ASSURANCE CORPORATION (AMBAC), a Wisconsin stock insurance corporation, in
consideration  of the  payment of the  premium  and subject to the terms of this
Policy, hereby agrees  unconditionally and irrevocably to pay to the Trustee for
the  benefit of the  Holders of the  Insured  Obligations,  that  portion of the
Insured Amounts which shall become Due for Payment but shall be unpaid by reason
of Nonpayment.

Ambac will make such  payments to the Trustee from its own funds on the later of
(a) one (1) Business Day  following  notification  to Ambac of Nonpayment or (b)
the Business Day on which the Insured Amounts are Due for Payment. Such payments
of principal or interest shall be made only upon  presentation  of an instrument
of assignment in form and substance satisfactory to Ambac, transferring to Ambac
all rights  under such  Insured  Obligations  to receive  the  principal  of and
interest  on the  Insured  Obligation.  Ambac  shall  be  subrogated  to all the
Holders'  rights to  payment  on the  Insured  Obligations  to the extent of the
insurance  disbursements so made. Once payments of the Insured Amounts have been
made to the Trustee, Ambac shall have no further obligation hereunder in respect
of such Insured Amounts.

In the event the Trustee for the Insured Obligations has notice that any payment
of  principal  or  interest  on an Insured  Obligation  which has become Due for
Payment  and which is made to a Holder by or on behalf of the  Trustee  has been
deemed a  preferential  transfer  and  theretofore  recovered  from  its  Holder
pursuant  to the  United  States  Bankruptcy  Code in  accordance  with a final,
nonappealable  order of a court of competent  jurisdiction,  such Holder will be
entitled  to payment  from Ambac to the extent of such  recovery  if  sufficient
funds are not otherwise available.

This  Policy is  noncancelable  by Ambac for any  reason,  including  failure to
receive payment of any premium due hereunder.  The premium on this Policy is not
refundable  for any  reason.  This Policy  does not insure  against  loss of any
prepayment  or other  acceleration  payment  which at any time may become due in
respect of any Insured  Obligation,  other than at the sole option of Ambac, nor
against any risk other than Nonpayment, including failure of the Trustee to make
any payment due Holders of Insured Amounts.

To the fullest  extent  permitted by  applicable  law,  Ambac hereby  waives and
agrees not to assert any and all rights and defenses,  to the extent such rights
and  defenses may be available  to Ambac,  to avoid  payment of its  obligations
under this Policy in accordance with the express provisions hereof.

Any capitalized terms not defined herein shall have the meaning given such terms
in the endorsement attached hereto or in the Agreement.

In  witness  whereof,  Ambac  has  caused  this  Policy to be  affixed  with its
corporate seal and to be signed by its duly authorized  officers in facsimile to
become  effective as their original  signatures and binding upon Ambac by virtue
of the countersignature of its duly authorized representative.

 /s/ Robert J. Genader                              /s/ Anne G. Gill
------------------------------------               ----------------------------

President                                          Secretary

                                          [seal]    /s/ Thomas J. Adams, III
                                                   ----------------------------

Effective Date:  September 27, 2001                Authorized Representative

<PAGE>
2

                                  EXHIBIT 10.2

                CERTIFICATE GUARANTY INSURANCE POLICY ENDORSEMENT

Attached to and forming                       Effective Date of Endorsement:
part of Policy No. AB0490BE                               September 27, 2001
issued to:
The Chase  Manhattan  Bank, as In- denture Trustee on behalf of Home Equity Loan
Trust  2001-HS3,  and  for  the  benefit  of  the  Holders  of the  Home  Equity
Loan-Backed Notes, Series 2001-HS3, Class A-II, and the Variable Funding Notes

        For all  purposes of this  Policy,  the  following  terms shall have the
following meanings:

        "Agreement" shall mean the Indenture (including Appendix A thereto).

        "Dissolution  Payment Date" shall mean the first  Business Day following
the date on which the sale,  liquidation  or other  disposition of the assets of
the Owner Trust Estate occurs as a result of the liquidation of the Trust Estate
as permitted under the Indenture following an Event of Default thereunder.

        "Due for Payment" shall mean, with respect to any Insured Amounts,  such
amount that is due and payable under the  Indenture on the related  Payment Date
or Dissolution Payment Date, as the case may be.

        "Final Payment Date" shall mean the Payment Date in February 2027.

        "First Payment Date" shall mean October 25, 2001.

        "Holder" shall mean any person who is the registered owner or beneficial
owner of any of the Insured Notes.

        "Indenture"  shall mean the  Indenture,  dated as of September 27, 2001,
between  Home Equity Loan Trust  2001-HS3,  as Issuer,  and The Chase  Manhattan
Bank,  as  Indenture  Trustee,  as such  Indenture  may be amended,  modified or
supplemented from time to time as set forth in the Indenture.

        "Indenture  Trustee"  shall  mean  The  Chase  Manhattan  Bank,  or  its
successor-in-interest, in its capacity as indenture trustee under the Indenture,
or if any  successor  indenture  trustee or any  co-indenture  trustee  shall be
appointed as provided  therein,  then  "Indenture  Trustee" shall also mean such
successor  indenture trustee or such co-indenture  trustee,  as the case may be,
subject to the provisions thereof.

        Insurance  Agreement"  shall mean the Insurance and Indemnity  Agreement
(as may be  amended,  modified  or  supplemented  from time to time) dated as of
September 27, 2001, by and among the Insurer,  Residential Funding  Corporation,
as Seller and Master Servicer, the Depositor, the Issuer and The Chase Manhattan
Bank, as Indenture Trustee.

        "Insurance  Draw  Amount"  (1) shall mean,  with  respect to any Payment
Date,  the sum of (x) the amount by which accrued  interest on the Insured Notes
at the  applicable  Note Rate on such Payment Date  (exclusive of any Basis Risk
Shortfalls and any Relief Act  Shortfalls)  exceeds the amount on deposit in the
Payment  Account  available for interest  distributions  on the Insured Notes on
such Payment Date, (y) any  Liquidation  Loss Amount with respect to the Insured
Notes (other than any Excess Loss Amount) not currently covered by a Liquidation
Loss Distribution Amount or a reduction in the Outstanding Overcollateralization
Amount and (z) any Excess  Loss  Amount,  (2) shall  mean,  with  respect to the
Dissolution  Payment  Date,  the amount of the  Dissolution  Draw payable to the
Noteholders  of the  Insured  Notes  following  the sale,  liquidation  or other
disposition  of the  assets of the Owner  Trust  Estate in  connection  with the
liquidation  of the Trust Estate as permitted  under the Indenture  following an
Event of Default  thereunder,  (3) shall mean, with respect to the Final Payment
Date, the amount by which the Security  Balances on the Insured  Notes,  and any
accrued and unpaid interest thereon  (exclusive of any Basis Risk Shortfalls and
any Relief Act Shortfalls) to the extent not paid pursuant to clause (1) of this
definition,  exceeds the payments otherwise  available to be made to the Holders
thereof  on the Final  Payment  Date and (4) shall  mean,  with  respect  to the
Insured  Undercollateralization Payment Date, the Undercollateralization Amount.
Any Basis Risk Shortfalls and any Relief Act Shortfalls shall not be included in
an Insurance Draw Amount.

        "Insurance  Policy" or  "Policy"  shall mean this  Certificate  Guaranty
Insurance Policy together with each and every endorsement hereto.

        "Insured  Amounts" (1) shall mean, with respect to any Payment Date, the
Insurance Draw Amount for such Payment Date plus any Preference  Amount for such
Payment Date, (2) shall mean, with respect to the Dissolution  Payment Date, the
Insurance Draw Amount for the  Dissolution  Payment Date,  (3) shall mean,  with
respect to the Final  Payment  Date,  the  Insurance  Draw  Amount for the Final
Payment   Date   and   (4)   shall   mean,   with   respect   to   the   Insured
Undercollateralization Payment Date, the Undercollateralization Amount.

        "Insured Notes" shall mean the Class A-II Notes and the Variable Funding
Notes.

        "Insured  Payments"  shall mean,  with respect to any Payment Date,  the
aggregate  amount  actually  paid by the  Insurer  to the  Indenture  Trustee in
respect of Insured Amounts for such Payment Date.

        "Insurer"  shall  mean Ambac  Assurance  Corporation,  or any  successor
thereto, as issuer of the Insurance Policy.

        "Late  Payment Rate" shall mean the lesser of (a) the greater of (i) the
per annum rate of interest  publicly  announced  from time to time by  Citibank,
N.A. as its prime or base  lending  rate (any change in such rate of interest to
be effective on the date such change is announced by Citibank,  N.A.),  and (ii)
the then applicable highest rate of interest on any of the Insured Notes and (b)
the maximum rate  permissible  under  applicable  usury or similar laws limiting
interest  rates.  The Late  Payment  Rate shall be  computed on the basis of the
actual number of days elapsed over a year of 360 days for any Payment Date.

        "Nonpayment"  shall  mean,  with  respect  to any  Payment  Date or with
respect to the  Dissolution  Payment  Date,  an Insured  Amount which is Due for
Payment but has not and will not be paid in respect of such  Payment Date or the
Dissolution Payment Date, as the case may be, pursuant to the Indenture.

        "Notice"  shall mean the  telephonic  or  telegraphic  notice,  promptly
confirmed in writing by telecopy  substantially  in the form of Exhibit A to the
Policy,  the  original  of which is  subsequently  delivered  by  registered  or
certified mail, from the Indenture  Trustee  specifying the Insured Amount which
shall be due and owing on the applicable Payment Date or the Dissolution Payment
Date.

        "Payment Account" shall mean the account created and maintained with the
Indenture Trustee for the benefit of the Noteholders and the Certificate  Paying
Agent on behalf of the  Certificateholders  and the Insurer  pursuant to Section
3.01 of the Indenture.

        "Payment  Date"  shall  mean the 25th day of each month (or if such 25th
day is not a  Business  Day,  the  first  Business  Day  immediately  following)
beginning with the First Payment Date.

        "Preference  Amount" shall mean any amount  previously  distributed to a
Holder that is recoverable  and sought to be recovered as a voidable  preference
by a trustee in bankruptcy  pursuant to the Bankruptcy Code in accordance with a
final non-appealable order of a court having competent jurisdiction.

        "Premium" shall have the meaning  assigned to that term in the Insurance
Agreement.

        "Reimbursement  Amount" shall mean,  as to any Payment Date,  the sum of
(x) (i) all Insured Payments paid by the Insurer,  but for which the Insurer has
not been reimbursed prior to such Payment Date pursuant to Section 3.05(a)(v) of
the  Indenture,  plus (ii)  interest  accrued  thereon,  calculated  at the Late
Payment Rate from the date the Indenture  Trustee  received the related  Insured
Payments  except  with  respect to any Insured  Payments  made as a result of an
Undercollateralization Amount, in which case interest shall be calculated at the
Undercollateralization Late Payment Rate, and (y) (i) any other amounts then due
and  owing to the  Insurer  under  the  Insurance  Agreement,  but for which the
Insurer has not been  reimbursed  prior to such Payment Date pursuant to Section
3.05 (a) (vii) of the  Indenture  plus (ii) interest on such amounts at the Late
Payment Rate.

        "Trustee" shall mean the Indenture Trustee.

        "Undercollateralization  Late Payment Rate" shall mean the lesser of (a)
the per annum rate of interest publicly announced from time to time by Citibank,
N.A. as its prime or base  lending  rate (any change in such rate of interest to
be effective on the date such change is announced by Citibank,  N.A.) plus 2.00%
per annum and (b) the maximum rate permissible under applicable usury or similar
laws limiting interest rates. The Undercollateralization Late Payment Rate shall
be computed on the basis of the actual number of days elapsed over a year of 360
days for any Payment Date.

        Capitalized used herein and not otherwise defined shall have the meaning
assigned to them in the Indenture (including Appendix A thereto).

        The Insurer hereby agrees that if, as of any Payment Date, it has become
subrogated  to the rights of Holders by virtue of a previous  payment under this
Policy,  no recovery of such  payment  will occur  unless the full amount of the
Holders' allocable distributions for such Payment Date can be made. In so doing,
the Insurer does not waive its rights to seek full payment of all  Reimbursement
Amounts owed to it under the Indenture and the Insurance Agreement

        As  provided  by the Policy,  the  Insurer  will pay any amount  payable
hereunder,  other than  Preference  Amounts,  no later than 12:00 noon, New York
City time, on the later of the Payment Date on which the related  Insured Amount
is due or the Business Day following  actual  receipt in New York, New York on a
Business  Day by the  Insurer  of a Notice;  provided  that,  if such  Notice is
received after 12:00 noon, New York City time, on such Business Day, it shall be
deemed to be received on the  following  Business Day. If any such Notice is not
in proper form or is  otherwise  insufficient  for the purpose of making a claim
under the Policy,  it shall be deemed not to have been  received for purposes of
this paragraph,  and the Insurer shall promptly so advise the Indenture  Trustee
and the Indenture Trustee may submit an amended or corrected Notice.

        The Insurer shall pay any Preference Amount when due to be paid pursuant
to the Order  referred  to  below,  but in any  event on the  Payment  Date next
following  receipt on a Business Day by the Insurer of (i) a certified copy of a
final,  non-appealable order of a court or other body exercising jurisdiction in
such  insolvency  proceeding  to the effect that the  Trustee or the Holder,  as
applicable, is required to return such Preference Amount paid during the term of
this Policy  because such  payments were avoided as a  preferential  transfer or
otherwise rescinded or required to be restored by the Trustee or the Holder (the
"Order"),  (ii) a certificate  by or on behalf of the Trustee that the Order has
been entered and is not subject to any stay,  (iii) an  assignment,  in form and
substance  satisfactory  to the  Insurer,  duly  executed  and  delivered by the
Trustee or the Holder, as applicable,  irrevocably  assigning to the Insurer all
rights and claims of the Trustee or the Holder,  as  applicable,  relating to or
arising under the Agreement  against the estate of the Trustee or otherwise with
respect  to such  Preference  Amount and (iv) a Notice of  Nonpayment  (attached
hereto as Exhibit A) appropriately  completed and executed by the Trustee.  Such
payment shall be disbursed to the receiver, conservator, debtor-in-possession or
trustee in bankruptcy  named in the Order, and not to the Trustee or the Holder,
as applicable,  directly,  unless the Trustee or the Holder, as applicable,  has
made  a  payment  of the  Preference  Amount  to the  court  or  such  receiver,
conservator,  debtor-in-possession  or trustee in bankruptcy named in the Order,
in which case the Insurer will pay the Trustee on behalf of the Holder,  subject
to the  delivery of (a) the items  referred to in clauses (i) , (ii),  (iii) and
(iv) above to the  Insurer and (b)  evidence  satisfactory  to the Insurer  that
payment   has   been   made   to   such   court   or   receiver,    conservator,
debtor-in-possession   or   trustee   in   bankruptcy   named   in  the   Order.
Notwithstanding the foregoing two sentences,  the Insurer shall not be obligated
to pay any Preference  Amount in respect of principal (other than principal paid
in connection with Liquidation Loss Amounts) except on the Final Insured Payment
Date or earlier  termination  of the Trust  Estate  pursuant to the terms of the
Agreement.

        The terms and  provisions of the Indenture  constitute the instrument of
assignment referred to in the second paragraph of the face of this Policy.

        A  Premium  will be  payable  on this  Policy  on each  Payment  Date as
provided  in Section  3.05 (a) (II) (iv) of the  Indenture,  beginning  with the
First Payment Date, in the amount specified in Section 3.02 (c) of the Insurance
Agreement.

        THE   INSURANCE   PROVIDED   BY  THE  POLICY  IS  NOT   COVERED  BY  THE
PROPERTY/CASUALTY  INSURANCE  SECURITY  FUND  SPECIFIED IN ARTICLE 76 OF THE NEW
YORK INSURANCE LAW.

        The Policy to which this Endorsement is attached and of which it forms a
part is hereby  amended to provide that there shall be no  acceleration  payment
due under the  Policy  unless  such  acceleration  is at the sole  option of the
Insurer.  The Policy is further  hereby  amended,  to the extent  necessary,  to
clarify that the reference to "loss of any prepayment or any other  acceleration
payment"  in the fourth  paragraph  of the face of the Policy  does not refer to
that  portion of any  shortfall,  if any, in interest on any Home Equity Loan in
any month in which such Home Equity Loan is paid prior to its stated maturity.

        Nothing herein contained shall be held to vary,  alter,  waive or extend
any of the terms, conditions, provisions, agreements or limitations of the above
mentioned  Policy  other than as above  stated.  Notwithstanding  the  foregoing
sentence,  if there is any conflict or inconsistency between the Policy and this
Endorsement, the terms of this Endorsement shall control.

        No waiver of any  rights or powers of the  Insurer,  the  Holders or the
Trustee or consent by any of them shall be valid unless  signed by an authorized
officer or agent thereof.

        This  Policy is issued  under and  pursuant  to, and shall be  construed
under,  the laws of the State of New York (without giving effect to the conflict
of laws provisions thereto.

        IN WITNESS  WHEREOF,  the  Insurer has caused  this  Endorsement  to the
Policy to be signed by its duly authorized officers.

Managing Director                                   Assistant Secretary

<PAGE>

                                    EXHIBIT A
                  TO THE CERTIFICATE GUARANTY INSURANCE POLICY
                               Policy No. AB0490BE

                         NOTICE OF NONPAYMENT AND DEMAND
                         FOR PAYMENT OF INSURED AMOUNTS

                                            Date:[             ]

AMBAC ASSURANCE CORPORATION
One State Street Plaza
New York, New York 10004
Attention: General Counsel

        Reference is made to Certificate  Guaranty Insurance Policy No. AB0490BE
(the  "Policy")  issued  by  Ambac  Assurance   Corporation   ("Ambac").   Terms
capitalized  herein and not otherwise defined shall have the meanings  specified
in the Policy and the  Indenture  (including  Appendix A  thereto),  dated as of
September 27, 2001,  between Home Loan Trust 2001-HS3,  as Issuer, and The Chase
Manhattan Bank, as Indenture Trustee (as such Indenture may be amended, modified
or supplemented  from time to time as set forth in the  Indenture),  as the case
may be, unless the context otherwise requires.

        The Indenture Trustee hereby certifies as follows:

          1.   The  Indenture   Trustee  is  the  Indenture  Trustee  under  the
               Indenture for the Noteholders.

          2.   The  relevant   Payment  Date,   Final   Payment  Date,   Insured
               Undercollateralization  Payment Date or Dissolution  Payment Date
               is [date].

          3.   Payment on the Notes in respect of the Payment  Date is due to be
               received on _______________________ under the Servicing Agreement
               and    the     Indenture,     in    an     amount     equal    to
               $__________________________.

          [3.  The  amount to be paid to the  Holders  of the Notes on the Final
               Payment Date is $----------.]

          [3.  The Undercollateralization Amount is $__________________.]

          [3.  The amount to be received on ____________________  from the sale,
               liquidation or other disposition of the assets of the Owner Trust
               is $____________.]

        4.     There is an Insurance Draw Amount and/or  Preference  Amount of $
               in  respect  of the  Notes,  which  amount is an  Insured  Amount
               pursuant to the terms of the Policy.

          5.   The sum of  $________________  is the Insured  Amount that is Due
               For Payment.

        6.     The Indenture  Trustee has not  heretofore  made a demand for the
               Insured  Amount in respect of the  Payment  Date,  Final  Payment
               Date, Insured  Undercollateralization Payment Date or Dissolution
               Payment Date, as the case may be.

        7.     The Indenture  Trustee hereby requests the payment of the Insured
               Amount  that is Due for Payment be made by Ambac under the Policy
               and  directs  that  payment  under  the  Policy  be  made  to the
               following  account  by bank wire  transfer  of  federal  or other
               immediately  available  funds in accordance with the terms of the
               Policy to:

               ____________________________________  Indenture Trustee's account
number.

        8.     The Indenture  Trustee hereby agrees that,  following  receipt of
               the Insured Amount from Ambac,  it shall (a) hold such amounts in
               trust and apply the same directly to the  distribution of payment
               on the Notes  when due;  (b) not apply  such  funds for any other
               purpose;  (c) deposit  such funds to the Payment  Account and not
               commingle  such  funds with  other  funds  held by the  Indenture
               Trustee and (d) maintain an accurate record of such payments with
               respect  to the Notes and the  corresponding  claim on the Policy
               and proceeds thereof.

        ANY PERSON  WHO  KNOWINGLY  AND WITH  INTENT TO  DEFRAUD  ANY  INSURANCE
COMPANY OR OTHER PERSON FILES AN APPLICATION FOR INSURANCE OR STATEMENT OF CLAIM
CONTAINING  ANY  MATERIALLY  FALSE  INFORMATION;  OR CONCEALS FOR THE PURPOSE OF
MISLEADING,   INFORMATION  CONCERNING  ANY  FACT  MATERIAL  THERETO,  COMMITS  A
FRAUDULENT  INSURANCE ACT, WHICH IS AND SHALL ALSO BE SUBJECT TO A CIVIL PENALTY
NOT TO EXCEED FIVE  THOUSAND  DOLLARS AND THE STATED VALUE OF THE CLAIM FOR EACH
SUCH VIOLATION.

                                                   By:    Indenture Trustee
                                                       -------------------------

                                                   Title:
                                                         -----------------------
                                                                       (Officer)

<PAGE>

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